The URL can be used to link to this page

Home My WebLink About1/16/2013 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 12/03/2012 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 01/04/2013 3788 4037 249.0000 R 2 R4 71658528 1,509.40 0.00 0.00 0.00 46 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 137.21 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,483.84 JUPITER FL 33477 RE 01 13.97 0.00 0.00 3,145.49 1010060217 01/04/2013 348 361 13.0000 R 2 R3 67406565 28.86 0.00 0.00 0.00 E SIDE 707 12/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.97 0.00 0.00 43.90 1010070115 01/04/2013 14772 14881 109.0000 R 5 R3 55981526 241.98 0.00 0.00 0.00 50 BEACH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 47.03 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 279.40 0.00 0.00 569.48 1010070214 01/04/2013 20 21 1.0000 R 2 R3 49013344 2.22 0.00 0.00 0.00 50 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.18 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 123.22 1010080112 01/04/2013 6063 6115 52.0000 R 1 R3 78246090 228.90 0.00 0.00 0.00 GUARDHOUSE 12/04/2012 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 0.00 243.94 1010090133 C 01/04/2013 3220 3232 12.0000 R 2 R3 75169404 26.64 0.00 0.00 0.00 1 OCEAN DR 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1010090225 01/04/2013 1330 1360 30.0000 R 3 R3 69512347 66.60 0.00 0.00 0.00 2 OCEAN DR 12/04/2012 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 0.00 102.55 1010090241 01/04/2013 2307 2336 29.0000 R 1 R3 48956763 95.24 0.00 0.00 0.00 49 OCEAN DR 12/04/2012 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 83.43 CLINTON NY 13323 RE 01 13.97 0.00 0.00 193.71 1010110129 C 01/08/2013 1044 1048 4.0000 R 2 R3 75169406 8.88 0.00 0.00 0.00 3 OCEAN DR 12/04/2012 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 C 01/08/2013 589 593 4.0000 R 2 R3 75169405 8.88 0.00 0.00 0.00 48 OCEAN DR 12/04/2012 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 -172.51 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -148.59 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 3505 3543 38.0000 R 3 R3 69046149 96.36 0.00 0.00 0.00 4 OCEAN DR 12/04/2012 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 0.00 132.31 1010130166 01/04/2013 495 502 7.0000 R 2 R3 71209126 15.54 0.00 0.00 0.00 46 OCEAN DR 12/04/2012 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -49.49 1010140123 01/04/2013 85 85 0.0000 R 2 R3 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHESTER & ERIC GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 139.71 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 154.75 1010150130 01/04/2013 1109 1116 7.0000 R 1 R3 78245700 15.54 0.00 0.00 0.00 5 OCEAN DR 12/04/2012 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 -133.21 PALM BEACH GARDENS FL 33418 RE 01 13.97 0.00 0.00 -102.63 1010160148 01/04/2013 1980 2036 56.0000 R 1 R3 48956755 254.90 0.00 0.00 0.00 6 OCEAN DR 12/04/2012 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 0.00 269.94 1010170114 01/04/2013 1290 1331 41.0000 R 3 R3 67869719 107.52 0.00 0.00 0.00 44 OCEAN DR 12/04/2012 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 0.00 143.47 1010180128 01/04/2013 1584 1613 29.0000 R 3 R2 69512352 64.38 0.00 0.00 0.00 7 OCEAN DR 12/04/2012 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 0.00 100.33 1010190125 01/04/2013 869 885 16.0000 R 2 R4 72211403 41.52 0.00 0.00 0.00 8 OCEAN DR 12/04/2012 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 56.56 1010200124 01/04/2013 321 343 22.0000 R 3 R4 72212085 48.84 0.00 0.00 0.00 43 OCEAN DR 12/04/2012 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 84.79 1010210142 01/04/2013 1505 1524 19.0000 R 2 R3 65394533 52.68 0.00 0.00 0.00 42 OCEAN DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1010210237 01/04/2013 73 80 7.0000 R 2 R4 72418252 15.54 0.00 0.00 0.00 41 OCEAN DR 12/04/2012 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 30.58 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 3086 3163 77.0000 R 3 R3 44418836 261.54 0.00 0.00 0.00 9 OCEAN DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.88 0.00 0.00 297.49 1010230160 01/04/2013 23 48 25.0000 R 2 R3 74713347 75.00 0.00 0.00 0.00 10 OCEAN DR 12/04/2012 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 90.04 1010240112 01/04/2013 774 787 13.0000 R 2 R3 70628666 30.36 0.00 0.00 0.00 40 OCEAN DR 12/04/2012 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 45.40 1010250136 01/04/2013 1895 1931 36.0000 R 3 R3 49013737 88.92 0.00 0.00 0.00 11 OCEAN DR 12/07/2012 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 -103.15 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 21.72 1010260116 01/04/2013 993 1041 48.0000 R 2 R4 72211362 202.90 0.00 0.00 0.00 12 OCEAN DR 12/04/2012 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 0.00 217.94 1010270113 C 01/08/2013 460 462 2.0000 R 2 R4 75169415 4.44 0.00 0.00 0.00 39 OCEAN DR 12/04/2012 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 01/04/2013 2268 2273 5.0000 R 2 R4 78245742 11.10 0.00 0.00 0.00 38 OCEAN DR 12/04/2012 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 26.14 1010280141 01/04/2013 2247 2289 42.0000 R 1 R3 66409351 163.90 0.00 0.00 0.00 13 OCEAN DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 178.94 1010290124 01/04/2013 499 499 0.0000 R 2 R2 68727506 0.00 0.00 0.00 0.00 37 OCEAN DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FINN 0 0.00 0.00 0.00 0.00 6798 CYPRESS COVE CIRCLE 0000000155 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 15.04 1010300164 01/04/2013 3056 3088 32.0000 R 3 R3 49013739 74.04 0.00 0.00 0.00 14 OCEAN DR 12/04/2012 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 0.00 109.99 1010310144 01/04/2013 2707 2741 34.0000 R 2 R3 69046104 120.54 0.00 0.00 0.00 15 OCEAN DR 12/04/2012 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 0.00 135.58 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 205 213 8.0000 R 2 R4 72211402 17.76 0.00 0.00 0.00 36 OCEAN DR 12/04/2012 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 32.80 1010320124 01/04/2013 864 869 5.0000 R 1 R3 78245767 11.10 0.00 0.00 0.00 35 OCEAN DR 12/04/2012 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 26.14 1010330114 01/04/2013 335 339 4.0000 R 2 R4 72211405 8.88 0.00 0.00 0.00 34 OCEAN DR 12/04/2012 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 23.92 1010330116 01/04/2013 3033 3065 32.0000 R 2 R3 67406560 110.42 0.00 0.00 0.00 IRRIG OCEAN DR 12/04/2012 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 0.00 125.46 1010340128 01/04/2013 3829 3912 83.0000 R 3 R3 67869723 291.90 0.00 0.00 0.00 16 OCEAN DR 12/04/2012 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 0.00 189.18 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 517.03 1010350118 01/04/2013 624 627 3.0000 R 2 R3 69512264 6.66 0.00 0.00 0.00 33 OCEAN DR 12/04/2012 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 21.70 1010360115 01/04/2013 304 310 6.0000 R 2 R3 70628665 13.32 0.00 0.00 0.00 32 OCEAN DR 12/04/2012 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 C 01/04/2013 3056 3073 17.0000 R 2 R3 75169407 45.24 0.00 0.00 0.00 17 OCEAN DR 12/04/2012 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 60.28 1010380136 C 01/04/2013 3056 3099 43.0000 R 2 R3 75169411 170.40 0.00 0.00 0.00 18 OCEAN DR 12/04/2012 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 0.00 185.44 1010390120 01/04/2013 748 779 31.0000 R 2 R3 69046123 105.36 0.00 0.00 0.00 31 OCEAN DR 12/04/2012 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 88.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 208.68 1010400112 01/04/2013 4371 4406 35.0000 R 1 R3 78245703 125.60 0.00 0.00 0.00 19 OCEAN DR 12/04/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2204 2221 17.0000 R 1 R3 78245766 45.24 0.00 0.00 0.00 20 OCEAN DR 12/04/2012 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 60.28 1010420116 01/04/2013 2327 2353 26.0000 R 1 R3 48953739 80.06 0.00 0.00 0.00 29 OCEAN DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 1010430123 01/04/2013 2137 2151 14.0000 R 2 R3 69046137 34.08 0.00 0.00 0.00 21 OCEAN DR 12/04/2012 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 49.12 1010440120 01/04/2013 597 625 28.0000 R 3 R3 70628679 62.16 0.00 0.00 0.00 22 OCEAN DR 12/04/2012 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 98.11 1010450117 C 01/04/2013 990 997 7.0000 R 2 R3 75169419 15.54 0.00 0.00 0.00 28 OCEAN DR 12/04/2012 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 30.58 1010460121 01/04/2013 2800 2812 12.0000 R 1 R3 78245735 26.64 0.00 0.00 0.00 27 OCEAN DR 12/04/2012 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 41.68 1010470111 01/04/2013 767 792 25.0000 R 2 R3 69512138 75.00 0.00 0.00 0.00 26 OCEAN DR 12/04/2012 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 90.04 1010480149 01/04/2013 1597 1620 23.0000 R 2 R3 69512134 67.56 0.00 0.00 0.00 23 OCEAN DR 12/04/2012 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 0.00 DALTON GA 30720-3835 RE 01 13.97 0.00 0.00 82.60 1010490155 01/04/2013 4413 4476 63.0000 R 2 R3 65762563 300.40 0.00 0.00 0.00 24 OCEAN DR 12/04/2012 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 0.00 315.44 1010500141 C 01/08/2013 3614 3616 2.0000 R 2 R3 74713460 4.44 0.00 0.00 0.00 25 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 3802 GREENWAY DRIVE 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 19.48 1010510132 01/04/2013 6876 6913 37.0000 R 3 R3 49013742 92.64 0.00 0.00 0.00 241 OCEAN DR 12/04/2012 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 0.00 128.59 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 1285 1291 6.0000 R 3 R3 49013741 13.32 0.00 0.00 0.00 242 OCEAN DR 12/04/2012 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 58.50 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 107.77 1010530152 01/04/2013 2444 2496 52.0000 R 3 R3 67406558 148.44 0.00 0.00 0.00 243 OCEAN DR 12/04/2012 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 0.00 184.39 1010540119 01/04/2013 651 661 10.0000 R 3 R3 69046151 22.20 0.00 0.00 0.00 244 OCEAN DR 12/04/2012 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 58.15 1010540218 01/04/2013 0 0 0.0000 R 1 R2 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 12/05/2012 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 01/04/2013 602 606 4.0000 R 2 R3 49013313 8.88 0.00 0.00 0.00 75 LIGHTHOUSE DR 12/04/2012 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 -23.42 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 0.50 1010560137 01/04/2013 1085 1120 35.0000 R 3 R4 70628681 85.20 0.00 0.00 0.00 74 LIGHTHOUSE DR 12/07/2012 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 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 121.15 1010570130 01/04/2013 3413 3435 22.0000 R 3 R3 49013709 48.84 0.00 0.00 0.00 72 COLONY RD 12/04/2012 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 84.79 1010580137 01/04/2013 1811 1816 5.0000 R 2 R3 69512282 11.10 0.00 0.00 0.00 137 LIGHTHOUSE DR 12/04/2012 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 26.14 1010590152 01/04/2013 2849 2888 39.0000 R 2 R3 69046136 145.84 0.00 0.00 0.00 76 LIGHTHOUSE DR 12/04/2012 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 0.00 160.88 1010600110 01/04/2013 1290 1297 7.0000 R 2 R3 69046138 15.54 0.00 0.00 0.00 77 LIGHTHOUSE DR 12/04/2012 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 30.89 JUPITER FL 33468 RE 01 13.97 0.00 0.00 61.47 1010610198 01/04/2013 2847 2901 54.0000 R 2 R3 69046135 241.90 0.00 0.00 0.00 78 LIGHTHOUSE DR 12/04/2012 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 0.44 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 257.38 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2740 2799 59.0000 R 2 R3 69046133 274.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 12/04/2012 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 0.00 239.81 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 529.25 1010630159 01/04/2013 2748 2773 25.0000 R 1 R3 78245543 75.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 12/04/2012 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 0.00 598.30 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 688.34 1010640118 01/04/2013 733 778 45.0000 R 2 R4 72211376 183.40 0.00 0.00 0.00 79 LIGHTHOUSE DR 12/04/2012 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 0.00 198.44 1010650132 01/04/2013 732 760 28.0000 R 2 R4 72211381 90.18 0.00 0.00 0.00 80 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 105.22 1010660129 01/04/2013 2309 2328 19.0000 R 1 R3 78245760 52.68 0.00 0.00 0.00 134 LIGHTHOUSE DR 12/04/2012 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 67.72 1010670136 01/04/2013 1154 1176 22.0000 R 2 R2 69046131 63.84 0.00 0.00 0.00 133 LIGHTHOUSE DR 12/04/2012 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 0.00 106.27 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 185.15 1010670225 01/04/2013 1553 1559 6.0000 R 2 R3 69046134 13.32 0.00 0.00 0.00 131 LIGHTHOUSE DR 12/04/2012 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 28.36 1010680123 01/04/2013 1848 1902 54.0000 R 2 R4 69512242 241.90 0.00 0.00 0.00 130 LIGHTHOUSE DR 12/04/2012 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 -352.92 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -95.98 1010680225 01/04/2013 1293 1312 19.0000 R 2 R3 69046124 52.68 0.00 0.00 0.00 132 LIGHTHOUSE DR 12/04/2012 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 67.72 1010690133 01/04/2013 4786 4851 65.0000 R 1 R3 78245776 313.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 328.44 1010700139 01/04/2013 904 943 39.0000 R 2 R4 69512258 145.84 0.00 0.00 0.00 82 LIGHTHOUSE DR 12/04/2012 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 0.00 160.88 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2436 2470 34.0000 R 1 R3 78245758 120.54 0.00 0.00 0.00 83 LIGHTHOUSE DR 12/04/2012 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 0.00 135.58 1010720113 01/04/2013 4601 4631 30.0000 R 2 R3 49013314 100.30 0.00 0.00 0.00 84 LIGHTHOUSE DR 12/04/2012 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 0.00 115.34 1010730110 01/04/2013 3941 3981 40.0000 R 3 R3 49013729 103.80 0.00 0.00 0.00 85 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602-0000 RE 01 34.88 0.00 0.00 139.75 1010740117 01/04/2013 707 711 4.0000 R 3 R3 44997429 8.88 0.00 0.00 0.00 86 LIGHTHOUSE DR 12/04/2012 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 44.83 1010750148 01/04/2013 2088 2114 26.0000 R 1 R3 61077029 80.06 0.00 0.00 0.00 129 LIGHTHOUSE DR 12/04/2012 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 0.00 126.71 FOX POINT WI 53217 RE 01 13.97 0.00 0.00 221.81 1010760121 01/04/2013 1821 1856 35.0000 R 2 R2 66409609 125.60 0.00 0.00 0.00 128 LIGHTHOUSE DR 12/04/2012 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 -6.98 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 133.66 1010760244 01/04/2013 1098 1103 5.0000 R 2 R3 69046132 11.10 0.00 0.00 0.00 127 LIGHTHOUSE DR 12/04/2012 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 17.19 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 43.33 1010770132 01/04/2013 1824 1850 26.0000 R 2 R3 69512280 80.06 0.00 0.00 0.00 87 LIGHTHOUSE DR 12/04/2012 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 95.10 1010770531 01/04/2013 403 406 3.0000 R 2 R3 72211436 6.66 0.00 0.00 0.00 89 LIGHTHOUSE DR 12/04/2012 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 21.70 1010790136 01/04/2013 3058 3081 23.0000 R 1 R3 78245754 67.56 0.00 0.00 0.00 88 LIGHTHOUSE DR 12/04/2012 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 82.60 1010800125 01/04/2013 480 483 3.0000 R 3 R3 67406552 6.66 0.00 0.00 0.00 126 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 42.61 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2049 2070 21.0000 R 2 R3 65394552 60.12 0.00 0.00 0.00 125 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 13.97 0.00 0.00 75.16 1010820143 01/04/2013 6288 6395 107.0000 R 3 R3 67406559 423.42 0.00 0.00 0.00 90 LIGHTHOUSE DR 12/04/2012 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 0.00 459.37 1010830136 01/04/2013 2393 2426 33.0000 R 2 R3 69512254 115.48 0.00 0.00 0.00 91 LIGHTHOUSE DR 12/04/2012 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 0.00 130.52 1010840116 01/04/2013 2 5 3.0000 R 2 R3 74713345 6.66 0.00 0.00 0.00 124 LIGHTHOUSE DR 12/04/2012 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 -0.19 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.51 1010850144 01/04/2013 412 444 32.0000 R 3 R4 70628673 74.04 0.00 0.00 0.00 92 LIGHTHOUSE DR 12/04/2012 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 0.00 109.99 1010860130 01/04/2013 983 984 1.0000 R 3 R4 70628671 2.22 0.00 0.00 0.00 93 LIGHTHOUSE DR 12/04/2012 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 38.17 1010870147 01/04/2013 4373 4423 50.0000 R 1 R3 78245761 215.90 0.00 0.00 0.00 123 LIGHTHOUSE DR 12/04/2012 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 0.00 206.99 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 437.93 1010880138 01/04/2013 475 478 3.0000 R 3 R4 72212082 6.66 0.00 0.00 0.00 94 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.88 0.00 0.00 42.61 1010890128 01/04/2013 760 789 29.0000 R 2 R2 69046125 95.24 0.00 0.00 0.00 122 LIGHTHOUSE DR 12/04/2012 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 -113.72 1010900147 01/04/2013 1083 1095 12.0000 R 1 R3 78245764 26.64 0.00 0.00 0.00 121 LIGHTHOUSE DR 12/04/2012 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 41.68 1010910144 01/04/2013 2047 2055 8.0000 R 1 R4 78245762 17.76 0.00 0.00 0.00 120 LIGHTHOUSE DR 12/04/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 287 289 2.0000 R 2 R4 71658527 4.44 0.00 0.00 0.00 95 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 19.48 1010930138 01/04/2013 121 122 1.0000 R 3 R5 11706346 2.22 0.00 0.00 0.00 96 LIGHTHOUSE DR 12/04/2012 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 38.17 1010940159 01/04/2013 834 834 0.0000 R 3 R4 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 12/04/2012 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 36.31 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 72.26 1010950156 C 01/04/2013 2170 2219 49.0000 R 2 R3 75169410 209.40 0.00 0.00 0.00 119 LIGHTHOUSE DR 12/04/2012 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 0.00 224.44 1010960188 01/04/2013 694 697 3.0000 R 2 R2 69512251 6.66 0.00 0.00 0.00 118 LIGHTHOUSE DR 12/04/2012 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 01/04/2013 1454 1457 3.0000 R 2 R3 49013310 6.66 0.00 0.00 0.00 98 LIGHTHOUSE DR 12/04/2012 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 -80.07 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 -58.37 1010980137 01/04/2013 1582 1583 1.0000 R 2 R4 69512226 2.22 0.00 0.00 0.00 117 LIGHTHOUSE DR 12/04/2012 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 17.26 1010990158 01/04/2013 688 730 42.0000 R 2 R3 72211305 163.90 0.00 0.00 0.00 116 LIGHTHOUSE DR 12/04/2012 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 0.00 178.94 1011000119 01/04/2013 867 895 28.0000 R 3 R4 70628682 62.16 0.00 0.00 0.00 99 LIGHTHOUSE DR 12/04/2012 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 98.11 1011010150 01/04/2013 6026 6098 72.0000 R 3 R3 49402640 236.24 0.00 0.00 0.00 100 LIGHTHOUSE DR 12/04/2012 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 0.00 272.19 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 155 188 33.0000 R 2 R3 11780530 115.48 0.00 0.00 0.00 115 LIGHTHOUSE DR 12/04/2012 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 0.00 130.52 1011030150 01/04/2013 1749 1767 18.0000 R 2 R3 49013307 48.96 0.00 0.00 0.00 114 LIGHTHOUSE DR 12/04/2012 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 64.00 1011040137 01/04/2013 3346 3431 85.0000 R 2 R3 49013308 443.40 0.00 0.00 0.00 101 LIGHTHOUSE DR 12/04/2012 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 0.00 458.44 1011050114 01/04/2013 1603 1603 0.0000 R 3 R3 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 34.88 0.00 0.00 35.95 1011060121 01/04/2013 1393 1406 13.0000 R 1 R3 78245539 30.36 0.00 0.00 0.00 113 LIGHTHOUSE DR 12/04/2012 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 45.40 1011070125 01/04/2013 46 54 8.0000 R 2 R3 11780599 17.76 0.00 0.00 0.00 112 LIGHTHOUSE DR 12/07/2012 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 01/04/2013 942 951 9.0000 R 2 R3 69046107 19.98 0.00 0.00 0.00 111 LIGHTHOUSE DR 12/04/2012 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 35.02 1011090129 01/04/2013 1267 1286 19.0000 R 3 R3 42187694 42.18 0.00 0.00 0.00 103 LIGHTHOUSE DR 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 78.13 1011100159 01/04/2013 3024 3027 3.0000 R 3 R4 69046144 6.66 0.00 0.00 0.00 104 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 42.61 1011110139 01/04/2013 2533 2564 31.0000 R 1 R3 78245542 105.36 0.00 0.00 0.00 110 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 120.40 1011111110 01/04/2013 920 920 0.0000 R 2 R7 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.36 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 0.00 DENVER CO 80225-0047 CO 01 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 1291 1301 10.0000 R 1 R3 78245652 22.20 0.00 0.00 0.00 105 LIGHTHOUSE DR 12/04/2012 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 37.24 1011130156 01/04/2013 1077 1103 26.0000 R 2 R3 70628667 80.06 0.00 0.00 0.00 109 LIGHTHOUSE DR 12/04/2012 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 90.94 JUPITER FL 33477 RE 01 13.97 0.00 0.00 186.04 1011140154 01/04/2013 0 0 0.0000 R 1 R3 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 12/04/2012 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 01/04/2013 382 387 5.0000 R 2 R3 69046109 11.10 0.00 0.00 0.00 106 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011160110 01/04/2013 2069 2090 21.0000 R 3 R3 69046146 46.62 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/04/2012 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 82.57 1011170148 01/04/2013 2379 2416 37.0000 R 2 R3 69512232 135.72 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 13.57 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 58.13 JUPITER FL 33477 RE 01 13.97 0.00 0.00 222.46 1011180165 01/04/2013 534 535 1.0000 R 2 R3 69046118 2.22 0.00 0.00 0.00 165 BEACON LN 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1011190151 01/04/2013 105 108 3.0000 R 2 R3 70628668 6.66 0.00 0.00 0.00 164 LIGHTHOUSE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011200182 01/04/2013 209 214 5.0000 R 2 R4 71658520 11.10 0.00 0.00 0.00 163 BEACON LN 12/04/2012 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 -76.31 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -50.17 1011210131 01/04/2013 2105 2270 165.0000 R 1 R2 78246058 963.40 0.00 0.00 0.00 166 BEACON LN 12/04/2012 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 0.00 978.44 1011220161 01/04/2013 314 318 4.0000 R 2 R4 71658512 8.88 0.00 0.00 0.00 167 BEACON LN 12/04/2012 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 59.53 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 83.45 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2781 2789 8.0000 R 1 R3 78245821 17.76 0.00 0.00 0.00 162 BEACON LN 12/04/2012 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 -2.11 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.69 1011240122 01/04/2013 2388 2408 20.0000 R 1 R3 78245802 56.40 0.00 0.00 0.00 161 BEACON LN 12/04/2012 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 71.44 1011250136 01/04/2013 549 568 19.0000 R 2 R3 70628664 52.68 0.00 0.00 0.00 168 BEACON LN 12/04/2012 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 60.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 128.60 1011260146 01/04/2013 2521 2541 20.0000 R 1 R4 78245541 56.40 0.00 0.00 0.00 160 BEACON LN 12/04/2012 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 71.44 1011270116 01/04/2013 167 170 3.0000 R 2 R3 71209133 6.66 0.00 0.00 0.00 169 BEACON LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011280157 01/04/2013 852 885 33.0000 R 2 R5 72211401 115.48 0.00 0.00 0.00 170 BEACON LN 12/04/2012 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 0.00 142.05 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 272.57 1011290120 01/04/2013 705 705 0.0000 R 2 R2 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 15.04 1011300133 01/04/2013 2083 2137 54.0000 R 2 R3 69512234 241.90 0.00 0.00 0.00 158 BEACON LN 12/04/2012 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 0.00 256.94 1011310154 01/04/2013 136 136 0.0000 R 2 R3 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 12/04/2012 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 01/04/2013 940 956 16.0000 R 2 R4 69046108 41.52 0.00 0.00 0.00 171 BEACON LN 12/04/2012 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 01/04/2013 861 881 20.0000 R 2 R3 69046117 56.40 0.00 0.00 0.00 172 BEACON LN 12/04/2012 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 57.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 128.57 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 01/04/2013 1108 0 0.0000 R 2 R4 74713409 0.00 0.00 0.00 0.00 173 BEACON LN 12/04/2012 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 15.19 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.23 1011341592 01/04/2013 3552 3588 36.0000 R 2 R3 69512253 130.66 0.00 0.00 0.00 BEACON LN (IRRIGATION) 12/04/2012 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 0.00 145.70 1011350136 01/04/2013 545 562 17.0000 R 2 R3 71209125 45.24 0.00 0.00 0.00 174 BEACON LN 12/04/2012 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 60.28 1011360170 01/04/2013 504 517 13.0000 R 2 R3 71205128 30.36 0.00 0.00 0.00 156 BEACON LN 12/04/2012 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 45.40 1011370125 01/04/2013 406 406 0.0000 R 2 R3 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011380160 01/04/2013 1293 1316 23.0000 R 1 R3 48956754 67.56 0.00 0.00 0.00 154 BEACON LN 12/04/2012 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 82.60 1011390160 01/04/2013 2329 2343 14.0000 R 1 R3 78245669 34.08 0.00 0.00 0.00 175 BEACON LN 12/04/2012 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 0.00 149.42 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 198.54 1011400142 01/04/2013 1799 1812 13.0000 R 1 R3 58308195 30.36 0.00 0.00 0.00 176 BEACON LN 12/04/2012 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 24.06 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 69.46 1011410139 01/04/2013 618 671 53.0000 R 2 R4 72211361 235.40 0.00 0.00 0.00 177 BEACON LN 12/04/2012 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 -97.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 153.07 1011420119 01/04/2013 1631 1654 23.0000 R 2 R3 67406586 67.56 0.00 0.00 0.00 153 BEACON LN 12/04/2012 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 82.60 1011430160 01/04/2013 953 975 22.0000 R 3 R3 67406556 48.84 0.00 0.00 0.00 152 BEACON LN 12/04/2012 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 84.79 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 350 361 11.0000 R 2 R4 72211408 24.42 0.00 0.00 0.00 151 BEACON LN 12/04/2012 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 -22.33 POCONO MANOR PA 18349 RE 01 13.97 0.00 0.00 17.13 1011450147 01/04/2013 1184 1212 28.0000 R 2 R3 69512277 90.18 0.00 0.00 0.00 150 BEACON LN 12/04/2012 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 79.67 SAGAMORE BEACH MA 02562 RE 01 13.97 0.00 0.00 184.89 1011460124 01/04/2013 645 663 18.0000 R 2 R3 69046128 48.96 0.00 0.00 0.00 178 BEACON LN 12/04/2012 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 -0.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 63.51 1011470152 01/04/2013 1399 1419 20.0000 R 2 R3 69046126 56.40 0.00 0.00 0.00 179 BEACON LN 12/04/2012 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 71.44 1011480111 01/04/2013 1099 1116 17.0000 R 1 R3 78245791 45.24 0.00 0.00 0.00 180 BEACON LN 12/04/2012 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 60.28 1011490182 01/08/2013 1365 1390 25.0000 R 2 R3 69512135 75.00 0.00 0.00 0.00 181 BEACON LN 12/04/2012 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 90.04 1011500145 01/04/2013 1712 1720 8.0000 R 1 R3 78245796 17.76 0.00 0.00 0.00 149 BEACON LN 12/04/2012 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 -52.81 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -20.01 1011510230 01/04/2013 89 94 5.0000 R 2 R3 71209127 11.10 0.00 0.00 0.00 148 BEACON LN 12/04/2012 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 -34.60 HARBOR SPRINGS MI 49740 RE 01 13.97 0.00 0.00 -8.46 1011520132 01/04/2013 1290 1317 27.0000 R 3 R3 69512351 59.94 0.00 0.00 0.00 147 BEACON LN 12/04/2012 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 95.89 1011530115 01/04/2013 2381 2401 20.0000 R 1 R3 78245789 56.40 0.00 0.00 0.00 146 BEACON LN 12/04/2012 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 71.44 1011540160 01/04/2013 194 242 48.0000 R 2 R4 72418253 202.90 0.00 0.00 0.00 182 BEACON LN 12/04/2012 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 0.00 147.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 365.10 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 301 304 3.0000 R 2 R4 70628661 6.66 0.00 0.00 0.00 145 BEACON LN 12/04/2012 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 -7.44 MIAMI FL 33133 RE 01 13.97 0.00 0.00 14.26 1011560160 01/04/2013 3615 3652 37.0000 R 1 R3 78245734 135.72 0.00 0.00 0.00 144 BEACON LN 12/04/2012 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 0.00 137.43 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 288.19 1011570113 01/04/2013 367 382 15.0000 R 2 R3 72211289 37.80 0.00 0.00 0.00 143 BEACON LN 12/04/2012 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 52.84 1011580120 01/04/2013 15 17 2.0000 R 2 R3 72211306 4.44 0.00 0.00 0.00 142 BEACON LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 19.48 1011590135 01/04/2013 1729 1730 1.0000 R 1 R3 69512133 2.22 0.00 0.00 0.00 236 BEACON LN 12/18/2012 1.07 0.00 0.00 0.00 0.00 DUNCAN MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000815 0.00 0.00 0.00 0.00 RIDGERWOOD NJ 07450 RE 01 13.97 0.00 0.00 17.26 1011600120 01/04/2013 2124 2153 29.0000 R 2 R3 49013318 95.24 0.00 0.00 0.00 237 BEACON LN 12/04/2012 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 0.00 110.28 1011610198 01/04/2013 1487 1516 29.0000 R 1 R3 78245793 95.24 0.00 0.00 0.00 141 BEACON LN 12/04/2012 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 -80.07 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 29.93 1011620124 C 01/08/2013 545 550 5.0000 R 2 R3 74713457 11.10 0.00 0.00 0.00 140 BEACON LN 12/04/2012 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 26.14 1011630148 01/04/2013 447 484 37.0000 R 2 R4 72211406 135.72 0.00 0.00 0.00 238 BEACON LN 12/04/2012 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 0.00 150.76 1011640131 01/04/2013 1577 1613 36.0000 R 2 R4 71658514 130.66 0.00 0.00 0.00 239 BEACON LN 12/04/2012 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 0.00 246.38 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 392.08 1011650199 01/04/2013 2346 2369 23.0000 R 1 R4 78246089 67.56 0.00 0.00 0.00 139 BEACON LN 12/04/2012 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 82.60 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 1361 1368 7.0000 R 1 R2 78245649 15.54 0.00 0.00 0.00 240 COLONY RD 12/04/2012 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 01/04/2013 363 363 0.0000 R 1 R3 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 12/04/2012 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 01/04/2013 3004 3045 41.0000 R 1 R3 78245752 157.40 0.00 0.00 0.00 70 COLONY RD 12/04/2012 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 0.00 172.44 1011690126 01/04/2013 773 778 5.0000 R 1 R3 78245747 11.10 0.00 0.00 0.00 69 COLONY RD 12/04/2012 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 -68.04 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -41.90 1011690262 01/04/2013 2648 2665 17.0000 R 1 R3 78246086 45.24 0.00 0.00 0.00 68 COLONY RD 12/04/2012 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 60.28 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 C 01/04/2013 1136 1140 4.0000 R 2 R3 75169413 8.88 0.00 0.00 0.00 67 COLONY RD 12/04/2012 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 23.92 1011710119 01/04/2013 1525 1533 8.0000 R 1 R3 78245798 17.76 0.00 0.00 0.00 219 COLONY RD 12/04/2012 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 32.80 1011720123 01/04/2013 1270 1283 13.0000 R 2 R3 69046094 30.36 0.00 0.00 0.00 228 COLONY RD 12/04/2012 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 45.40 1011730140 01/04/2013 1273 1312 39.0000 R 2 R3 70628662 145.84 0.00 0.00 0.00 229 COLONY RD 12/04/2012 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 0.00 160.88 1011740127 01/04/2013 2177 2193 16.0000 R 1 R3 78246080 41.52 0.00 0.00 0.00 230 COVE PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2013 192 194 2.0000 R 2 R3 49013355 4.44 0.00 0.00 0.00 231 COVE PL 12/04/2012 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 01/04/2013 1086 1102 16.0000 R 2 R2 69046127 41.52 0.00 0.00 0.00 227 COVE PL 12/04/2012 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 73.03 MINNEAPOLIS MN 55416 RE 01 13.97 0.00 0.00 129.59 1011770121 01/04/2013 1204 1222 18.0000 R 2 R3 69046110 48.96 0.00 0.00 0.00 226 COVE PL 12/04/2012 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 64.00 1011780138 01/04/2013 52 57 5.0000 R 2 R4 72418251 11.10 0.00 0.00 0.00 232 COVE PL 12/04/2012 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 26.14 1011790149 01/04/2013 59 59 0.0000 R 2 R3 70628663 0.00 0.00 0.00 0.00 233 COVE PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 8.82 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.86 1011800128 C 01/04/2013 2439 2452 13.0000 R 2 R3 75169435 30.36 0.00 0.00 0.00 225 COVE PL 12/04/2012 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 45.40 1011810135 01/04/2013 1777 1786 9.0000 R 3 R3 69512345 19.98 0.00 0.00 0.00 234 SHELTER LN 12/04/2012 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 55.93 1011820156 01/04/2013 3453 3494 41.0000 R 1 R2 78245815 157.40 0.00 0.00 0.00 235 BEACON LN 12/04/2012 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 0.00 172.44 1011830150 01/04/2013 4120 4194 74.0000 R 3 R4 49013689 246.36 0.00 0.00 0.00 183 BEACON LN 12/04/2012 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 0.00 282.31 1011840133 01/04/2013 2534 2562 28.0000 R 2 R3 49013356 90.18 0.00 0.00 0.00 184 SHELTER LN 12/04/2012 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 42.32 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 147.54 1011850133 01/04/2013 1703 1742 39.0000 R 3 R3 69046148 100.08 0.00 0.00 0.00 185 SHELTER LN 12/04/2012 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 0.00 136.03 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 385 394 9.0000 R 2 R4 72211371 19.98 0.00 0.00 0.00 224 SHELTER LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1011870208 C 01/08/2013 3236 3271 35.0000 R 2 R3 75169416 125.60 0.00 0.00 0.00 186 SHELTER LN 12/04/2012 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 0.00 369.62 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 510.26 1011880127 C 01/04/2013 3120 3148 28.0000 R 2 R3 75169412 90.18 0.00 0.00 0.00 187 SHELTER LN 12/04/2012 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 0.00 105.22 1011890114 01/04/2013 113 115 2.0000 R 1 R3 69512137 4.44 0.00 0.00 0.00 188 SHELTER LN 12/04/2012 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 41.59 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 61.07 1011890547 01/04/2013 808 824 16.0000 R 2 R3 71209132 41.52 0.00 0.00 0.00 215 PIRATES PL 12/04/2012 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 01/04/2013 1346 1392 46.0000 R 2 R3 66409606 189.90 0.00 0.00 0.00 223 PIRATES PL 12/04/2012 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 0.00 193.10 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 398.04 1011910134 01/04/2013 690 719 29.0000 R 2 R4 72211370 95.24 0.00 0.00 0.00 222 PIRATES PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.28 1011920148 01/04/2013 1909 1921 12.0000 R 1 R3 43035700 26.64 0.00 0.00 0.00 221 PIRATES PL 12/04/2012 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 -0.95 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 40.73 1011920273 01/04/2013 750 780 30.0000 R 2 R3 70628656 100.30 0.00 0.00 0.00 216 PIRATES PL 12/04/2012 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 0.00 115.34 1011930169 01/04/2013 790 807 17.0000 R 2 R4 71658522 45.24 0.00 0.00 0.00 217 PIRATES PL 12/04/2012 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 60.28 1011930227 01/04/2013 544 553 9.0000 R 2 R3 71209129 19.98 0.00 0.00 0.00 218 PIRATES PL 12/04/2012 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 35.02 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 600 612 12.0000 R 1 R3 78245832 26.64 0.00 0.00 0.00 220 PIRATES PL 12/04/2012 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 -0.39 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.29 1011950135 01/04/2013 364 389 25.0000 R 3 R3 72212091 55.50 0.00 0.00 0.00 65 COLONY RD 12/04/2012 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 91.45 1011950289 C 01/04/2013 3379 3414 35.0000 R 2 R3 75169417 125.60 0.00 0.00 0.00 66 COLONY RD 12/04/2012 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 -566.25 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -425.61 1011960122 01/04/2013 545 554 9.0000 R 2 R3 71209136 19.98 0.00 0.00 0.00 211 COLONY RD 12/04/2012 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 35.02 1011960266 C 01/04/2013 657 661 4.0000 R 2 R3 74713458 8.88 0.00 0.00 0.00 64 COLONY RD 12/04/2012 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 14.62 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 38.54 1011970149 01/04/2013 260 264 4.0000 R 1 R3 69512136 8.88 0.00 0.00 0.00 63 COLONY RD 12/04/2012 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 01/04/2013 154 159 5.0000 R 2 R4 69512239 11.10 0.00 0.00 0.00 62 COLONY RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011990113 01/04/2013 478 483 5.0000 R 2 R3 69512276 11.10 0.00 0.00 0.00 210 COLONY RD 12/04/2012 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 26.14 1012000122 01/04/2013 2601 2628 27.0000 R 1 R3 78246079 85.12 0.00 0.00 0.00 206 COLONY RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1012010126 01/04/2013 38 38 0.0000 R 2 R4 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 12/04/2012 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 01/04/2013 3447 3449 2.0000 R 1 R3 78246092 4.44 0.00 0.00 0.00 60 COLONY RD 12/04/2012 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 19.48 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2353 2366 13.0000 R 1 R3 78246053 30.36 0.00 0.00 0.00 59 COLONY RD 12/04/2012 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 78.53 1012040120 01/04/2013 539 563 24.0000 R 2 R4 72211372 71.28 0.00 0.00 0.00 205 COLONY RD 12/04/2012 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 0.00 101.16 JUPITER FL 33458 RE 01 13.97 0.00 0.00 187.48 1012050127 01/04/2013 418 419 1.0000 R 2 R3 66409677 2.22 0.00 0.00 0.00 58 COLONY RD 12/04/2012 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 28.81 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 46.07 1012060121 01/04/2013 579 612 33.0000 R 2 R4 72211364 115.48 0.00 0.00 0.00 57 COLONY RD 12/04/2012 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 0.00 130.52 1012060159 01/04/2013 4551 4586 35.0000 R 2 R3 49013329 125.60 0.00 0.00 0.00 56 COLONY RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1012080169 01/04/2013 3114 3157 43.0000 R 1 R3 78245547 170.40 0.00 0.00 0.00 202 COLONY RD 12/04/2012 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 0.00 185.44 1012080234 01/04/2013 2734 2768 34.0000 R 2 R3 66409618 120.54 0.00 0.00 0.00 201 COLONY RD 12/04/2012 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 0.00 135.58 1012090115 01/04/2013 1499 1517 18.0000 R 1 R3 69046112 48.96 0.00 0.00 0.00 COLONY RD - IRRIG 12/04/2012 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 64.00 1012091043 01/04/2013 1348 1372 24.0000 R 2 R2 69046130 71.28 0.00 0.00 0.00 55 COLONY RD 12/04/2012 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 86.32 1012100142 01/04/2013 395 404 9.0000 R 2 R4 71658515 19.98 0.00 0.00 0.00 53 COLONY RD 12/04/2012 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 35.02 1012110149 01/04/2013 719 726 7.0000 R 2 R3 69512281 15.54 0.00 0.00 0.00 53 COLONY RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 1794 1825 31.0000 R 1 R3 56238805 105.36 0.00 0.00 0.00 52 COLONY RD 12/04/2012 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 0.00 120.40 1012130132 01/04/2013 2782 2805 23.0000 R 1 R3 78245680 67.56 0.00 0.00 0.00 51 COLONY RD 12/04/2012 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 61.46 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 144.06 1012140126 01/04/2013 2838 2858 20.0000 R 1 R3 78246078 56.40 0.00 0.00 0.00 50 COLONY RD 12/04/2012 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 71.44 1012140225 01/04/2013 832 857 25.0000 R 2 R3 69512252 75.00 0.00 0.00 0.00 200 COLONY RD 12/04/2012 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 -0.86 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 89.18 1012150246 01/04/2013 1309 1322 13.0000 R 2 R3 49013331 30.36 0.00 0.00 0.00 199 SHELTER LN 12/04/2012 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 45.40 1012160151 01/04/2013 496 506 10.0000 R 1 R3 78254872 22.20 0.00 0.00 0.00 198 SHELTER LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.97 0.00 0.00 37.24 1012170157 01/04/2013 3198 3219 21.0000 R 2 R3 78245818 60.12 0.00 0.00 0.00 197 SHELTER LN 12/04/2012 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 75.16 1012180203 01/04/2013 3922 3971 49.0000 R 2 R3 49013353 209.40 0.00 0.00 0.00 196 SHELTER LN 12/04/2012 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 -1.79 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 222.65 1012190121 01/04/2013 305 308 3.0000 R 1 R3 58548566 6.66 0.00 0.00 0.00 204 SHELTER LN 12/04/2012 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 01/04/2013 904 906 2.0000 R 3 R3 49013694 4.44 0.00 0.00 0.00 194 SHELTER LN 12/04/2012 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 -51.19 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 -10.80 1012200516 01/04/2013 539 549 10.0000 R 2 R4 69512240 22.20 0.00 0.00 0.00 193 SHELTER LN 12/04/2012 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 37.24 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 212 215 3.0000 R 2 R4 72211358 6.66 0.00 0.00 0.00 207 SHELTER LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.32 1012210236 01/04/2013 1320 1331 11.0000 R 2 R4 71658513 24.42 0.00 0.00 0.00 195 SHELTER LN 12/04/2012 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 39.46 1012210540 01/04/2013 2429 2463 34.0000 R 3 R3 67406557 81.48 0.00 0.00 0.00 203 COLONY RD 12/04/2012 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 0.00 117.43 1012220131 01/04/2013 2426 2470 44.0000 R 1 R3 58548554 176.90 0.00 0.00 0.00 192 SHELTER LN 12/04/2012 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 0.00 191.94 1012220237 01/04/2013 250 250 0.0000 R 2 R3 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 13.97 0.00 0.00 15.04 1012230151 01/04/2013 694 719 25.0000 R 2 R4 72211356 75.00 0.00 0.00 0.00 190 SHELTER LN 12/04/2012 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 01/04/2013 418 442 24.0000 R 2 R3 72211308 71.28 0.00 0.00 0.00 189 SHELTER LN 12/04/2012 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 0.00 131.83 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 218.15 1012240142 01/04/2013 819 823 4.0000 R 2 R3 69512278 8.88 0.00 0.00 0.00 214 SHELTER LN 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1012250277 01/04/2013 577 593 16.0000 R 2 R3 72211307 41.52 0.00 0.00 0.00 213 TREASURE PL 12/04/2012 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 -80.07 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 13.97 0.00 0.00 -23.51 1012260122 01/04/2013 1468 1499 31.0000 R 3 R4 70628684 70.32 0.00 0.00 0.00 208 SHELTER LN 12/04/2012 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 0.00 106.27 1012270126 01/04/2013 1646 1658 12.0000 R 1 R3 58308184 26.64 0.00 0.00 0.00 209 TREASURE PL 12/04/2012 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 41.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 669 697 28.0000 R 2 R4 72211382 90.18 0.00 0.00 0.00 212 TREASURE PL 12/04/2012 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 0.00 105.22 1013000115 01/04/2013 18265 18660 395.0000 R 6 R3 12973230 876.90 0.00 0.00 0.00 100 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 131.83 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 1,596.54 1013000214 01/04/2013 1 1 0.0000 R 1 R3 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 12/04/2012 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 01/04/2013 25379 25634 255.0000 R 6 R3 1353396000 566.10 0.00 0.00 0.00 200 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 88.77 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 1,075.04 1013050219 01/04/2013 0 0 0.0000 R 1 R3 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 12/04/2012 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 01/04/2013 18893 19021 128.0000 R 6 R2 12917740 284.16 0.00 0.00 0.00 250 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 75.96 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 0.00 919.99 1013150119 01/04/2013 7661 7862 201.0000 R 5 R4 1452545000 446.22 0.00 0.00 0.00 300 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 74.21 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 858.09 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 1,756.78 1013150218 01/04/2013 1 1 0.0000 R 1 R3 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 12/04/2012 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 60.20 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 119.85 1013200113 01/04/2013 6575 6842 267.0000 R 5 R4 68837679 592.74 0.00 0.00 0.00 350 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 83.63 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 335.28 0.00 0.00 1,012.72 1013250118 01/04/2013 30397 30558 161.0000 R 6 R3 1417809000 357.42 0.00 0.00 0.00 400 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 87.59 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 614.68 0.00 0.00 1,060.76 1013350117 01/04/2013 483 501 18.0000 R 3 R3 72212090 39.96 0.00 0.00 0.00 1550 BEACH RD 12/04/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 4047 4250 203.0000 R 5 R4 43041545 615.18 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 12/04/2012 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 0.00 727.89 1013450116 01/04/2013 33174 33440 266.0000 R 6 R3 1291773000 590.52 0.00 0.00 0.00 19670 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 374.91 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 908.05 0.00 0.00 1,874.55 1013450215 01/04/2013 13 13 0.0000 R 1 R3 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 12/04/2012 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 01/04/2013 28832 581 807.0000 R 5 R4 1518127000 1,791.54 0.00 0.00 0.00 19700 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 531.98 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 MF 01 335.28 0.00 0.00 2,659.70 1013500318 C 01/04/2013 11 0 0.0000 R 2 R3 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 12/04/2012 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 01/04/2013 35124 35405 281.0000 R 6 R3 1275340000 623.82 0.00 0.00 0.00 19750 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 302.92 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,455.98 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 2,970.53 1013550214 01/04/2013 10 10 0.0000 R 1 R3 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 12/04/2012 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 0.00 227.61 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 451.64 1013600119 01/04/2013 28719 28959 240.0000 R 6 R3 55981528 532.80 0.00 0.00 0.00 19850 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 234.75 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 1,221.32 TEQUESTA FL 33469 MF 01 405.13 0.00 0.00 2,395.07 1013600218 01/04/2013 387 388 1.0000 R 1 R3 54535279 2.22 0.00 0.00 0.00 19850 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.88 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 209.89 TEQUESTA FL 33469 MF 01 0.00 0.00 164.18 419.24 1013650114 01/04/2013 35600 35978 378.0000 R 6 R3 1417810000 839.16 0.00 0.00 0.00 19900 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 314.84 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 1,574.17 1013650213 01/04/2013 23 24 1.0000 R 3 R3 44947445 2.22 0.00 0.00 0.00 19900 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.50 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.88 0.00 95.78 167.45 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 13198 13350 152.0000 R 5 R3 55981527 337.44 0.00 0.00 0.00 19930 BEACH RD #401 12/04/2012 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 130.03 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 0.00 650.15 1013700217 01/04/2013 71 71 0.0000 R 1 R3 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 12/04/2012 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 01/04/2013 4524 4786 262.0000 R 5 R4 55981529 581.64 0.00 0.00 0.00 19950 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 205.05 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 237.49 0.00 0.00 1,025.25 1013701111 01/04/2013 1 1 0.0000 R 1 R3 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 12/04/2012 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 01/04/2013 6881 6955 74.0000 R 3 R3 65142524 246.36 0.00 0.00 0.00 619 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 70.58 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 352.89 1013850139 01/04/2013 3800 3884 84.0000 R 3 R3 69046152 296.96 0.00 0.00 0.00 615 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 83.23 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 0.00 416.14 1013887787 01/04/2013 9363 9486 123.0000 R 4 R8 54937251 367.56 0.00 0.00 0.00 617 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 109.64 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 1,408.67 TEQUESTA FL 33469 RE 01 69.92 0.00 0.00 1,956.86 1013900143 01/04/2013 5531 5590 59.0000 R 3 R3 47911110 174.48 0.00 0.00 0.00 613 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 52.61 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 0.00 263.04 1013930124 01/04/2013 1045 1110 65.0000 R 3 R4 72212083 200.82 0.00 0.00 0.00 609 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 59.20 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 355.71 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 651.68 1013950138 01/04/2013 5042 5099 57.0000 R 3 R3 67869718 167.04 0.00 0.00 0.00 607 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 50.75 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 0.00 148.78 1014000118 01/04/2013 4084 4162 78.0000 R 3 R4 69512353 266.60 0.00 0.00 0.00 605 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 75.64 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 0.00 378.19 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2176 2194 18.0000 R 3 R4 67869717 39.96 0.00 0.00 0.00 603 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 18.98 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 94.89 1014100134 01/04/2013 1905 1920 15.0000 R 3 R4 67869714 33.30 0.00 0.00 0.00 601 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 17.32 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -0.21 LAJOLLA CA 92037 RE 01 34.88 0.00 0.00 86.36 1014200116 01/04/2013 6957 6957 0.0000 R 5 R3 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 12/04/2012 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 01/04/2013 495058 498666 3608.0000 R 8 R3 55976947 9,644.18 0.00 0.00 0.00 S BEACH RD- 12/04/2012 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 14,466.13 HOBE SOUND FL 33475 MF 01 2,464.41 0.00 0.00 26,575.79 1014300115 01/04/2013 3850 3869 19.0000 R 5 R2 55241176 42.18 0.00 0.00 0.00 BLOWING ROCKS 12/04/2012 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 0.00 154.89 1014400121 01/04/2013 1958 1998 40.0000 R 1 R2 69512270 150.90 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 12/04/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 41.49 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 0.00 207.43 1014400225 01/04/2013 1365 1402 37.0000 R 3 R3 69046145 92.64 0.00 0.00 0.00 19955 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 32.15 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 0.00 160.74 1014500157 01/04/2013 0 0 0.0000 R 1 R3 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 12/05/2012 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 11.34 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 22.57 1014501116 01/04/2013 20 20 0.0000 R 1 R3 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 12/07/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.76 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 18.80 1014550145 01/04/2013 710 710 0.0000 R 2 R3 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 12/04/2012 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 01/04/2013 119 121 2.0000 R 2 R3 71209130 4.44 0.00 0.00 0.00 19669 S BEACH RD #B 12/04/2012 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 -126.62 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -102.27 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 189 189 0.0000 R 2 R3 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 12/04/2012 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 01/04/2013 43 43 0.0000 R 2 R3 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 12/04/2012 1.07 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.76 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -38.13 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 -19.33 1014550514 01/04/2013 0 0 0.0000 R 4 R3 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 12/04/2012 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 01/04/2013 1105 1156 51.0000 R 2 R4 72211368 222.40 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 12/04/2012 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 59.36 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 0.00 296.80 1014650117 01/04/2013 7026 7089 63.0000 R 4 R4 43651064 139.86 0.00 0.00 0.00 1500 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 25.26 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 0.00 305.89 1014750116 01/04/2013 0 0 0.0000 R 5 R4 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 12/04/2012 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 01/04/2013 24133 24303 170.0000 R 6 R3 1502512000 377.40 0.00 0.00 0.00 425 S BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 60.47 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 0.00 732.31 1014780315 01/04/2013 0 0 0.0000 R 2 R5 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 12/04/2012 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 01/04/2013 13111 13192 81.0000 R 6 R3 0001270532 179.82 0.00 0.00 0.00 375 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 56.51 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 0.00 684.44 1014850214 01/04/2013 12 12 0.0000 R 1 R3 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 12/04/2012 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 01/04/2013 3240 3426 186.0000 R 5 R3 43077949 412.92 0.00 0.00 0.00 325 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 74.98 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 908.07 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 64216 64701 485.0000 R 6 R3 1401993000 1,076.70 0.00 0.00 0.00 275 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 141.01 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 488.95 0.00 0.00 1,707.73 1014950312 01/04/2013 0 0 0.0000 R 2 R5 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 12/04/2012 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 01/04/2013 1346 1560 214.0000 R 5 R3 44790613 475.08 0.00 0.00 0.00 225 BEACH RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 88.12 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 502.92 0.00 0.00 1,067.19 1015050116 01/04/2013 36 37 1.0000 R 2 R3 71209131 2.22 0.00 0.00 0.00 707 BRIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.97 0.00 0.00 17.26 1015050215 01/04/2013 0 0 0.0000 R 1 R3 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 12/04/2012 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 01/04/2013 46605 46968 363.0000 R 4 R3 43651066 805.86 0.00 0.00 0.00 707 NE INT US #1 12/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 69.92 0.00 0.00 876.85 1015650219 01/04/2013 6873 6955 82.0000 R 3 R3 49013693 182.04 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 12/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.88 0.00 0.00 217.99 1020007777 01/03/2013 0 0 0.0000 R 2 R2 74645100 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 12/05/2012 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 01/03/2013 451 455 4.0000 R 2 R3 51670758 8.88 0.00 0.00 0.00 32 COCONUT LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.16 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.08 1020341616 01/03/2013 2870 2911 41.0000 R 2 R3 58207759 157.40 0.00 0.00 0.00 28 COCONUT LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 15.53 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 0.00 187.97 1020341739 01/03/2013 587 592 5.0000 R 2 R3 58549568 11.10 0.00 0.00 0.00 20 COCONUT LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.36 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 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 2445 2467 22.0000 R 2 R3 51670763 63.84 0.00 0.00 0.00 12 COCONUT LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 7.11 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.99 1020342124 01/03/2013 2030 2057 27.0000 R 2 R3 54200437 85.12 0.00 0.00 0.00 4 COCONUT LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 9.02 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 109.18 1020342322 01/03/2013 658 667 9.0000 R 2 R3 65762548 19.98 0.00 0.00 0.00 16 COCONUT LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.16 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 38.18 1020342468 01/03/2013 455 464 9.0000 R 2 R3 48180935 19.98 0.00 0.00 0.00 24 COCONUT LN 12/05/2012 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 01/03/2013 2076 2097 21.0000 R 2 R3 54687590 60.12 0.00 0.00 0.00 36 COCONUT LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.77 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 81.93 1020342916 01/03/2013 1957 1971 14.0000 R 1 R3 46905534 34.08 0.00 0.00 0.00 48 COCONUT LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.43 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 1020350146 01/03/2013 137 140 3.0000 R 1 R3 47089036 6.66 0.00 0.00 0.00 3396 PEBBLE PL 12/05/2012 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 01/03/2013 282 286 4.0000 R 1 R3 54237397 8.88 0.00 0.00 0.00 3399 COVE RD 12/05/2012 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 01/03/2013 411 416 5.0000 R 1 R3 58548565 11.10 0.00 0.00 0.00 3412 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 6.54 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.66 1020380176 01/03/2013 139 140 1.0000 R 2 R4 69512248 2.22 0.00 0.00 0.00 3386 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.32 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020390113 01/03/2013 571 576 5.0000 R 2 R3 49338592 11.10 0.00 0.00 0.00 3372 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.54 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -7.84 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.84 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 6 8 2.0000 R 2 R4 74645103 4.44 0.00 0.00 0.00 3383 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.87 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020410130 01/03/2013 257 259 2.0000 R 1 R3 48718358 4.44 0.00 0.00 0.00 3367 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.87 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020420123 01/03/2013 518 524 6.0000 R 1 R3 54718581 13.32 0.00 0.00 0.00 3356 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 7.09 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 35.45 1020430127 01/03/2013 217 219 2.0000 R 1 R3 58612716 4.44 0.00 0.00 0.00 3340 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.87 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020430318 01/03/2013 230 233 3.0000 R 1 R3 44626315 6.66 0.00 0.00 0.00 3335 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.43 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -262.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -235.00 1020440117 01/03/2013 288 289 1.0000 R 1 R3 46905531 2.22 0.00 0.00 0.00 3319 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.32 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 20.70 1020450145 01/03/2013 744 751 7.0000 R 1 R3 56238777 15.54 0.00 0.00 0.00 3324 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 7.65 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.81 1020460138 08/09/2012 729 736 0.0000 R 1 R7 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 4 0.00 0.00 0.00 0.00 1605 SOUTH US HWY#1 #3-H 0000000080 0.00 0.00 0.00 62.06 JUPITER FL 33477 RE 02 0.00 0.00 0.00 62.06 1020460158 01/03/2013 737 737 0.0000 R 1 R3 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 11/16/2012 1.07 0.00 0.00 0.00 0.00 MARILYN MULLER 0 3.76 0.00 0.00 0.00 191 SORIANO DRIVE 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1020470118 01/03/2013 289 291 2.0000 R 2 R3 62352067 4.44 0.00 0.00 0.00 3298 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.87 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -52.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -27.85 1020470241 01/03/2013 1112 1121 9.0000 R 1 R3 48718364 19.98 0.00 0.00 0.00 3280 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.76 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 90.70 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 305 315 10.0000 R 1 R3 72777670 22.20 0.00 0.00 0.00 3303 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 9.31 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 51.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 97.69 1020490122 01/03/2013 111 111 0.0000 R 1 R3 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 12/05/2012 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 01/03/2013 891 899 8.0000 R 1 R3 61284728 17.76 0.00 0.00 0.00 3232 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.20 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 41.00 1020520142 01/03/2013 968 981 13.0000 R 2 R3 44044666 30.36 0.00 0.00 0.00 3218 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 11.35 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.40 1020530170 01/03/2013 906 911 5.0000 R 1 R3 43035743 11.10 0.00 0.00 0.00 3002 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.54 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020540161 01/03/2013 1377 1391 14.0000 R 2 R3 48954895 34.08 0.00 0.00 0.00 3188 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 12.28 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 61.40 1020560147 01/03/2013 2139 2242 103.0000 R 2 R3 48180959 560.40 0.00 0.00 0.00 3175 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 143.86 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 -380.01 MORRIS IL 60450 RE 02 13.97 0.00 0.00 339.29 1020570127 01/03/2013 845 848 3.0000 R 2 R3 59782164 6.66 0.00 0.00 0.00 3201 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 5.43 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 27.13 1020580131 01/03/2013 6 17 11.0000 R 2 R3 74713381 24.42 0.00 0.00 0.00 3217 COVE RD 12/10/2012 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 9.87 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 49.33 1020590111 01/03/2013 127 127 0.0000 R 1 R3 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 12/05/2012 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 01/03/2013 746 751 5.0000 R 2 R3 48519321 11.10 0.00 0.00 0.00 3249 COVE RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.54 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 265 271 6.0000 R 2 R3 42751436 13.32 0.00 0.00 0.00 19080 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MONICA WATSON 0 7.09 0.00 0.00 0.00 15 BUNKER PLACE 0000000150 0.00 0.00 0.00 -78.04 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -42.59 1020620135 01/03/2013 884 887 3.0000 R 1 R3 41425517 6.66 0.00 0.00 0.00 19096 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 5.43 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 27.13 1020630125 01/03/2013 387 390 3.0000 R 1 R3 48718348 6.66 0.00 0.00 0.00 19079 BASIN ST 12/05/2012 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 27.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.48 1020640125 01/03/2013 1303 1314 11.0000 R 1 R3 48718346 24.42 0.00 0.00 0.00 19112 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 9.87 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.16 1020650112 01/03/2013 233 235 2.0000 R 2 R3 48718497 4.44 0.00 0.00 0.00 19126 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.87 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020660126 01/03/2013 10 14 4.0000 R 2 R4 74645102 8.88 0.00 0.00 0.00 19142 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.98 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020670174 01/03/2013 386 392 6.0000 R 1 R2 48718342 13.32 0.00 0.00 0.00 3299 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 NICOLE MC KENNA 0 7.09 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 35.45 1020680123 01/03/2013 499 507 8.0000 R 1 R3 48718304 17.76 0.00 0.00 0.00 19156 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.20 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 24.37 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 65.37 1020690110 01/03/2013 4 5 1.0000 R 2 R4 74713447 2.22 0.00 0.00 0.00 19172 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.32 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 21.58 1020700173 01/03/2013 591 602 11.0000 R 2 R9 56239666 24.42 0.00 0.00 0.00 19184 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.87 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 49.33 1020710171 01/03/2013 177 181 4.0000 R 1 R3 46685939 8.88 0.00 0.00 0.00 19155 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 5.98 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 32.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 62.20 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 26 26 0.0000 R 2 R4 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 12/05/2012 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 01/03/2013 69 77 8.0000 R 2 R4 11780605 17.76 0.00 0.00 0.00 111 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.20 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 41.00 1020740124 01/03/2013 246 251 5.0000 R 1 R3 42506409 11.10 0.00 0.00 0.00 72 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 6.54 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 32.68 1020750131 01/03/2013 277 328 51.0000 R 1 R2 44626317 222.40 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 59.36 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 0.00 296.80 1020760118 F 01/04/2013 1357 1359 2.0000 R 1 R3 45789651 4.44 0.00 0.00 0.00 70 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN GIRARD 3 4.87 0.00 0.00 0.00 11 WESTWOOD AVE #105 0000000220 0.00 0.00 0.00 -122.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -98.37 1020770125 01/03/2013 1124 1144 20.0000 R 1 R3 48187294 56.40 0.00 0.00 0.00 19171 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 17.86 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 89.30 1020780149 01/03/2013 2900 2907 7.0000 R 1 R7 56238776 15.54 0.00 0.00 0.00 19165 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 7.65 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 151.70 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 189.93 1020790133 01/03/2013 1919 1938 19.0000 R 1 R3 44044674 52.68 0.00 0.00 0.00 19141 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 16.93 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 57.20 JUPITER FL 33468 RE 02 13.97 0.00 0.00 141.85 1020800156 01/03/2013 1746 1750 4.0000 R 1 R3 54718598 8.88 0.00 0.00 0.00 19125 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 5.98 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 29.90 1020810122 01/03/2013 625 638 13.0000 R 2 R3 69512306 30.36 0.00 0.00 0.00 19103 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 11.35 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 56.75 1020820167 01/03/2013 2388 2400 12.0000 R 1 R3 58308187 26.64 0.00 0.00 0.00 19100 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 10.42 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 52.10 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1080 1093 13.0000 R 1 R3 46683949 30.36 0.00 0.00 0.00 19124 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 11.35 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -75.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -18.60 1020840140 01/03/2013 1022 1026 4.0000 R 1 R3 48718360 8.88 0.00 0.00 0.00 19140 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 5.98 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 29.90 1020850137 01/03/2013 1775 1826 51.0000 R 1 R3 43519656 222.40 0.00 0.00 0.00 19164 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 59.36 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 401.20 JUPITER FL 33477 RE 02 13.97 0.00 0.00 698.00 1020860151 01/03/2013 2541 2549 8.0000 R 1 R3 43502942 17.76 0.00 0.00 0.00 19170 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 8.20 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 8.50 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.50 1020870114 01/03/2013 1485 1488 3.0000 R 1 R3 44044634 6.66 0.00 0.00 0.00 59 WATERWAY RD 12/05/2012 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 01/03/2013 1148 1151 3.0000 R 2 R3 49338620 6.66 0.00 0.00 0.00 19200 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.43 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 27.13 1020890118 01/03/2013 787 789 2.0000 R 1 R3 41901100 4.44 0.00 0.00 0.00 19214 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 4.87 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020900114 01/03/2013 1895 2083 188.0000 R 6 R4 1410174000 417.36 0.00 0.00 0.00 100 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 90.47 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 1,095.64 1020910128 01/03/2013 120 122 2.0000 R 1 R3 46905532 4.44 0.00 0.00 0.00 3320 WATERWAY RD 12/05/2012 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 -2.30 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 22.05 1020920152 01/03/2013 387 393 6.0000 R 1 R3 42506391 13.32 0.00 0.00 0.00 3338 WATERWAY RD 12/05/2012 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 01/03/2013 40 40 0.0000 R 1 R3 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 12/05/2012 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 -116.44 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -97.64 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 18 24 6.0000 R 2 R4 74713445 13.32 0.00 0.00 0.00 19220 SEAVIEW RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.09 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -38.23 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -2.78 1020940141 01/03/2013 349 357 8.0000 R 2 R3 61078446 17.76 0.00 0.00 0.00 3334 WATERWAY RD 12/05/2012 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 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 82.33 1020940221 01/03/2013 307 310 3.0000 R 2 R3 48180961 6.66 0.00 0.00 0.00 3375 CORAL PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.43 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.27 1020940246 01/03/2013 811 811 0.0000 R 1 R3 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 12/05/2012 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 0.00 147.50 WAYNE NJ 07470 RE 02 13.97 0.00 0.00 166.30 1020950119 01/03/2013 419 426 7.0000 R 2 R3 48954883 15.54 0.00 0.00 0.00 3376 CORAL PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 7.65 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 38.23 1020960123 01/03/2013 8 11 3.0000 R 2 R4 74713446 6.66 0.00 0.00 0.00 3360 CORAL PL 12/05/2012 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 -0.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.91 1020970113 F 12/19/2012 413 421 8.0000 R 1 R3 58612698 17.76 0.00 0.00 0.00 3359 CORAL PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 3 8.20 0.00 0.00 0.00 10802 S.E. HARKEN TERRACE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020980134 01/03/2013 552 560 8.0000 R 1 R3 48956755 17.76 0.00 0.00 0.00 3343 CORAL PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 8.20 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.99 1020990141 01/03/2013 1416 1423 7.0000 R 1 R3 48956758 15.54 0.00 0.00 0.00 3337 CORAL PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 FIONA WALTERS (RENTER) 0 7.65 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 38.23 1020990226 01/03/2013 1034 1043 9.0000 R 1 R3 58308192 19.98 0.00 0.00 0.00 3348 CORAL PL 12/05/2012 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 85.46 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 129.24 1021000126 01/03/2013 213 216 3.0000 R 1 R3 48718324 6.66 0.00 0.00 0.00 3332 CORAL PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 5.43 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 -54.16 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -27.03 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 667 670 3.0000 R 2 R3 58608951 6.66 0.00 0.00 0.00 3316 CORAL PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 5.43 0.00 0.00 0.00 P.O. BOX 2611 0000000420 0.00 0.00 0.00 32.94 JUPITER FL 33468-2611 RE 02 13.97 0.00 0.00 60.07 1021020137 01/03/2013 523 523 0.0000 R 1 R3 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 12/05/2012 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 -1,011.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -992.49 1021021021 01/03/2013 0 0 0.0000 R 1 R6 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 12/06/2012 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 01/03/2013 8 15 7.0000 R 3 R5 11778798 15.54 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 12/06/2012 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 56.65 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 112.78 1021030124 01/03/2013 281 283 2.0000 R 1 R3 54718589 4.44 0.00 0.00 0.00 19095 BASIN ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.87 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 24.35 1021040124 01/03/2013 222 234 12.0000 R 1 R3 47089051 26.64 0.00 0.00 0.00 3304 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 10.42 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -108.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -56.14 1021050158 01/03/2013 433 437 4.0000 R 1 R3 64289174 8.88 0.00 0.00 0.00 3311 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 5.98 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021051055 01/03/2013 0 0 0.0000 R 2 R3 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 01/03/2013 396 399 3.0000 R 1 R3 46683957 6.66 0.00 0.00 0.00 3320 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 5.43 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021070142 01/03/2013 505 506 1.0000 R 1 R3 54718617 2.22 0.00 0.00 0.00 3331 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.32 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 21.58 1021080167 01/03/2013 315 317 2.0000 R 1 R3 48718301 4.44 0.00 0.00 0.00 3336 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY B CORNELL 0 4.87 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 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 330 337 7.0000 R 1 R3 46683938 15.54 0.00 0.00 0.00 3366 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.65 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 74.22 1021090389 01/03/2013 672 676 4.0000 R 1 R3 48718343 8.88 0.00 0.00 0.00 3345 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 5.98 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 29.90 1021100166 01/03/2013 2025 2035 10.0000 R 2 R3 51670769 22.20 0.00 0.00 0.00 3361 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 9.31 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.92 JUPITER FL 33468 RE 02 13.97 0.00 0.00 45.63 1021110149 01/03/2013 755 759 4.0000 R 1 R3 48718351 8.88 0.00 0.00 0.00 3380 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 5.98 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 29.90 1021111022 01/03/2013 0 0 0.0000 R 2 R7 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/06/2012 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 0.00 225.82 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 449.85 1021118775 01/03/2013 521 530 9.0000 R 3 R5 70628686 19.98 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 13.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 83.94 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 153.86 1021118904 01/03/2013 1859 1876 17.0000 R 2 R3 65394548 45.24 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 15.07 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 75.35 1021120139 01/03/2013 376 378 2.0000 R 1 R3 45114052 4.44 0.00 0.00 0.00 3377 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 4.87 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 24.35 1021120549 01/03/2013 582 589 7.0000 R 1 R3 44044639 15.54 0.00 0.00 0.00 3393 PEBBLE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MADDEN 0 7.65 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 38.23 1021130130 01/03/2013 1056 1065 9.0000 R 1 R3 46905529 19.98 0.00 0.00 0.00 3390 CORAL PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.76 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 2020 2050 30.0000 R 1 R3 43519626 100.30 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 10.39 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 165.84 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 291.57 1021160235 01/03/2013 26 30 4.0000 R 3 R2 12904650 8.88 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 12/05/2012 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.04 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 48.87 1021170178 01/07/2013 182 188 6.0000 R 1 R2 41425459 13.32 0.00 0.00 0.00 10 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 2.56 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 30.92 1021177553 01/03/2013 633 633 0.0000 R 3 R4 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/06/2012 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 45.30 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 90.24 1021180151 01/03/2013 1 2 1.0000 R 2 R3 74713443 2.22 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.56 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021190179 01/03/2013 89 91 2.0000 R 1 R3 57834004 4.44 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.76 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 21.24 1021200175 01/03/2013 2920 3025 105.0000 R 1 R2 47089050 573.40 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 52.97 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,376.26 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 2,017.67 1021210145 01/03/2013 373 373 0.0000 R 1 R4 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 12/05/2012 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 33.10 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 49.50 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 01/03/2013 54 54 0.0000 R 1 R5 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.36 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021230196 01/03/2013 46 46 0.0000 R 1 R3 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 12/05/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 439 440 1.0000 R 1 R3 50807537 2.22 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 12/05/2012 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 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 37.81 1021250197 01/03/2013 43 44 1.0000 R 1 R3 44829191 2.22 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.56 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.37 1021260212 01/03/2013 84 85 1.0000 R 1 R2 48187258 2.22 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 12/05/2012 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 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 37.81 1021270183 01/03/2013 8 8 0.0000 R 1 R2 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 12/05/2012 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 16.55 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 32.95 1021280177 01/03/2013 6 9 3.0000 R 2 R3 74713442 6.66 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 12/05/2012 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 23.88 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 47.54 1021290144 01/03/2013 943 951 8.0000 R 1 R2 47751898 17.76 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 2.96 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 13.97 0.00 0.00 35.76 1021300177 01/03/2013 508 518 10.0000 R 1 R3 44044626 22.20 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.36 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 40.60 1021310219 01/03/2013 669 675 6.0000 R 1 R3 54237399 13.32 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.56 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 30.61 1021320171 01/03/2013 7 7 0.0000 R 1 R2 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 12/05/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 15.04 1021330114 01/03/2013 11 11 0.0000 R 2 R4 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.36 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021340121 01/03/2013 73 73 0.0000 R 1 R3 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 12/05/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 43 43 0.0000 R 1 R3 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 12/05/2012 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 01/03/2013 139 141 2.0000 R 1 R3 48956760 4.44 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.76 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021380245 01/03/2013 12 12 0.0000 R 3 R3 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 12/05/2012 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 39.55 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 78.74 1021390164 01/03/2013 109 109 0.0000 R 1 R3 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 11/16/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LP. 0 1.36 0.00 0.00 0.00 11760 US HWY #1 UNIT#105 0000000570 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.97 0.00 0.00 16.40 1021400112 01/03/2013 1175 1185 10.0000 R 1 R3 45789678 22.20 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 12/05/2012 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 01/03/2013 40 40 0.0000 R 1 R3 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 12/05/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021420193 01/03/2013 610 610 0.0000 R 1 R3 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 12/05/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021430171 01/03/2013 397 407 10.0000 R 1 R3 43502949 22.20 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.36 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 40.60 1021440154 01/03/2013 370 370 0.0000 R 1 R4 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 12/05/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021450157 01/03/2013 6 6 0.0000 R 1 R3 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 12/05/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021460154 01/03/2013 94 94 0.0000 R 1 R3 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON INTERIORS INC. 0 1.36 0.00 0.00 0.00 223 US HIGHWAY# 1 SOUTH 0000000600 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.39 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 220 220 0.0000 R 1 R3 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 12/05/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021480152 01/03/2013 543 564 21.0000 R 1 R3 46683940 60.12 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 12/05/2012 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 01/03/2013 1001 1001 0.0000 R 2 R3 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 12/05/2012 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021480343 01/03/2013 6530 6593 63.0000 R 2 R2 49338598 300.40 0.00 0.00 0.00 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 28.40 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 13.97 0.00 0.00 343.84 1021490115 01/03/2013 9483 9496 13.0000 R 3 R3 40041130 28.86 0.00 0.00 0.00 101 US HWY 1 12/05/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 5.84 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 70.65 1021490214 01/03/2013 44 45 1.0000 R 5 R3 72209857 2.22 0.00 0.00 0.00 20 WATERWAY RD 12/05/2012 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 01/03/2013 508 508 0.0000 R 1 R3 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 12/05/2012 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021490313 01/03/2013 4034 4056 22.0000 R 4 R3 45012766 48.84 0.00 0.00 0.00 20 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.79 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 69.92 0.00 0.00 130.62 1021490412 01/03/2013 1718 1768 50.0000 R 6 R3 0001353395 111.00 0.00 0.00 0.00 200 WATERWAY RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 40.27 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 335.28 0.00 0.00 487.62 1021490640 01/03/2013 10976 10981 5.0000 R 5 R3 1515682 11.10 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 11.15 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 0.00 134.96 1021490769 01/03/2013 833 833 0.0000 R 4 R3 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 12/06/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 11 11 0.0000 R 2 R3 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 12/06/2012 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 01/03/2013 0 0 0.0000 R 2 R4 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 12/06/2012 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 01/03/2013 3 5 2.0000 R 2 R4 74713411 4.44 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 12/06/2012 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 01/03/2013 278 279 1.0000 R 1 R3 27659502 2.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 12/06/2012 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.56 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 18.82 1021491231 01/03/2013 243 244 1.0000 R 1 R3 36611972 2.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 12/06/2012 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.56 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 18.82 1021500343 01/03/2013 256 258 2.0000 R 1 R3 42751578 4.44 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.76 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -33.86 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -12.62 1021500428 01/03/2013 21 21 0.0000 R 1 R3 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 12/06/2012 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 01/03/2013 0 0 0.0000 R 1 R3 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 12/06/2012 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 01/03/2013 545 549 4.0000 R 1 R3 27301097 8.88 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 12/06/2012 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 50.12 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 76.20 1021501076 01/03/2013 951 951 0.0000 R 1 R3 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 12/06/2012 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 0.22 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.62 1021501145 01/03/2013 11 11 0.0000 R 1 R3 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 12/06/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 293 294 1.0000 R 1 R3 2560547100 2.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 12/06/2012 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 01/03/2013 1732 1756 24.0000 R 1 R3 56238806 71.28 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 7.78 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 92.10 1021501541 01/03/2013 227 228 1.0000 R 1 R3 57833993 2.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.56 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021501728 01/03/2013 525 525 0.0000 R 1 R3 45114031 0.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 12/06/2012 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 01/03/2013 9 9 0.0000 R 1 R3 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 12/06/2012 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 01/03/2013 29 29 0.0000 R 1 R3 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 12/06/2012 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 01/03/2013 70 96 26.0000 R 2 R3 74713414 80.06 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 8.57 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 105.33 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 209.00 1021510468 01/03/2013 1 2 1.0000 R 2 R5 74713410 2.22 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.19 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 14.37 1021510568 01/03/2013 0 0 0.0000 R 1 R3 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 12/06/2012 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 01/03/2013 0 0 0.0000 R 2 R3 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 CLASSIC FURNISHINGS LLC 0 1.36 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 0000000700 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 32.95 1021510766 01/03/2013 0 0 0.0000 R 1 R3 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 12/06/2012 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 -80.13 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -63.73 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 81 82 1.0000 R 1 R3 42751420 2.22 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 12/06/2012 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 -17.26 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 1.56 1021511080 01/03/2013 779 783 4.0000 R 1 R3 48718387 8.88 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.16 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 26.08 1021511148 01/03/2013 51 51 0.0000 R 1 R3 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 12/06/2012 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 #B 0000000705 0.00 0.00 0.00 -53.06 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -36.66 1021511234 01/03/2013 122 123 1.0000 R 1 R3 48956735 2.22 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.56 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021511371 01/03/2013 127 127 0.0000 R 1 R3 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.36 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.97 0.00 0.00 16.40 1021511418 01/03/2013 28 29 1.0000 R 1 R4 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 12/06/2012 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 01/03/2013 1048 1070 22.0000 R 1 R3 44626320 63.84 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 7.11 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 208.09 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 294.08 1021511623 01/03/2013 101 102 1.0000 R 1 R3 43502929 2.22 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 12/06/2012 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 35.54 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 54.36 1021511783 01/03/2013 595 602 7.0000 R 3 R3 2246811200 15.54 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.64 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 56.13 1021511821 01/03/2013 6789 6869 80.0000 R 4 R3 42374114 207.60 0.00 0.00 0.00 IRRIGATION 12/06/2012 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 25.07 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 0.00 303.66 1021512552 01/03/2013 793 810 17.0000 R 1 R3 46905577 45.24 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.43 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 65.71 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1233 1240 7.0000 R 1 R3 61284737 15.54 0.00 0.00 0.00 100 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.76 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021520258 01/03/2013 671 675 4.0000 R 1 R3 44626351 8.88 0.00 0.00 0.00 104 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.16 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 26.08 1021520313 01/03/2013 723 729 6.0000 R 2 R3 58610554 13.32 0.00 0.00 0.00 108 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.56 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 30.92 1021520450 01/03/2013 823 839 16.0000 R 1 R4 49338579 41.52 0.00 0.00 0.00 112 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.10 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 61.66 1021520528 01/03/2013 1712 1744 32.0000 R 1 R3 44044640 110.42 0.00 0.00 0.00 116 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 11.30 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 0.00 136.76 1021520610 01/03/2013 2086 2099 13.0000 R 2 R3 57327260 30.36 0.00 0.00 0.00 128 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.09 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 49.49 1021520753 01/03/2013 53 73 20.0000 R 2 R3 74713413 56.40 0.00 0.00 0.00 124 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.33 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 88.66 1021520835 01/03/2013 1035 1050 15.0000 R 2 R3 44626312 37.80 0.00 0.00 0.00 132 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.76 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1021520917 01/03/2013 1437 1443 6.0000 R 2 R3 46905526 13.32 0.00 0.00 0.00 120 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.56 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 84.96 1021521029 01/03/2013 675 677 2.0000 R 1 R3 45114073 4.44 0.00 0.00 0.00 136 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.76 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.24 1021521118 01/03/2013 1382 1393 11.0000 R 2 R3 56239661 24.42 0.00 0.00 0.00 140 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.56 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 43.02 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1528 1541 13.0000 R 2 R3 58207771 30.36 0.00 0.00 0.00 144 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 4.09 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 -22.47 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.02 1021521427 01/03/2013 1084 1094 10.0000 R 1 R3 59779954 22.20 0.00 0.00 0.00 148 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.36 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -71.51 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -30.91 1021521432 01/03/2013 1002 1020 18.0000 R 2 R3 48954893 48.96 0.00 0.00 0.00 152 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 5.77 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -19.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.89 1021521521 01/03/2013 1362 1378 16.0000 R 2 R3 59782172 41.52 0.00 0.00 0.00 156 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.10 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 61.66 1021521623 01/03/2013 1164 1174 10.0000 R 2 R3 48718457 22.20 0.00 0.00 0.00 160 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.36 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 31.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.60 1021521746 01/03/2013 2887 2913 26.0000 R 2 R3 56239669 80.06 0.00 0.00 0.00 164 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 8.57 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -192.25 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -88.58 1021521835 01/03/2013 902 904 2.0000 R 1 R3 42506390 4.44 0.00 0.00 0.00 145 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.76 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 21.24 1021521947 01/03/2013 1488 1496 8.0000 R 1 R3 58215086 17.76 0.00 0.00 0.00 141 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 0 2.96 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -65.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -29.95 1021522053 01/03/2013 1536 1548 12.0000 R 2 R2 48180956 26.64 0.00 0.00 0.00 137 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.76 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 45.44 1021522172 01/03/2013 1953 1976 23.0000 R 1 R3 43519639 67.56 0.00 0.00 0.00 133 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 7.44 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -85.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 4.74 1021522357 01/03/2013 1278 1285 7.0000 R 2 R3 59782165 15.54 0.00 0.00 0.00 129 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 2.76 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1785 1801 16.0000 R 1 R3 58215076 41.52 0.00 0.00 0.00 125 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 GARY MARSACK 0 5.10 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 66.31 MILWAUKEE WI 53202 RE 02 13.97 0.00 0.00 127.97 1021522517 01/03/2013 471 471 0.0000 R 3 R3 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 12/06/2012 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.88 0.00 0.00 35.95 1021522616 01/03/2013 1416 1431 15.0000 R 3 R3 40041133 33.30 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 12/06/2012 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 01/07/2013 1443 1457 14.0000 R 2 R3 57515894 34.08 0.00 0.00 0.00 121 INTRACOASTAL CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.43 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 53.55 1021530212 01/03/2013 461 465 4.0000 R 1 R3 46683934 8.88 0.00 0.00 0.00 3414 S HARBOR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.98 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.76 1021534966 01/03/2013 1388 1400 12.0000 R 2 R3 49338595 26.64 0.00 0.00 0.00 3382 S HARBOR RD 12/06/2012 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 01/03/2013 746 753 7.0000 R 1 R3 28055289 15.54 0.00 0.00 0.00 19469 S HARBOR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.65 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 38.23 1021540317 01/03/2013 3639 3657 18.0000 R 3 R3 40041132 39.96 0.00 0.00 0.00 19474 S HARBOR RD #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 18.98 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 94.89 1021548761 01/03/2013 1881 1897 16.0000 R 2 R3 63113030 41.52 0.00 0.00 0.00 19508 S HARBOR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 14.14 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 70.70 1021550148 01/03/2013 2111 2131 20.0000 R 1 R3 27659559 56.40 0.00 0.00 0.00 19471 S HARBOR RD #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 17.86 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 89.30 1021560144 01/03/2013 3438 3478 40.0000 R 1 R3 27301090 150.90 0.00 0.00 0.00 19542 HARBOR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 41.49 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 207.43 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1719 1734 15.0000 R 1 R3 46905519 37.80 0.00 0.00 0.00 19487 HARBOR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 13.21 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 66.05 1021560447 01/03/2013 3422 3503 81.0000 R 1 R3 44626329 417.40 0.00 0.00 0.00 19489 S HARBOR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 108.11 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 766.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 1,306.56 1021570110 01/03/2013 242 244 2.0000 R 1 R3 27659546 4.44 0.00 0.00 0.00 19600 YACHT HARBOR DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.87 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -249.33 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -224.98 1021570523 01/03/2013 3616 3617 1.0000 R 2 R3 27659533 2.22 0.00 0.00 0.00 19618 S HARBOR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 4.32 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 21.58 1021580131 01/03/2013 3022 3115 93.0000 R 3 R3 40041152 342.50 0.00 0.00 0.00 19634 HARBOR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 KARIN STACK 0 94.62 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 438.60 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 911.67 1021590145 01/03/2013 385 404 19.0000 R 1 R3 37775366 52.68 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 6.09 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 73.81 1021600158 01/03/2013 1964 1967 3.0000 R 1 R3 58548552 6.66 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 1.96 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 23.66 1021604703 01/03/2013 460 463 3.0000 R 2 R4 64876375 6.66 0.00 0.00 0.00 3406 INLET CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.43 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021610137 01/04/2013 40 41 1.0000 R 1 R3 44829152 2.22 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 4.32 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 21.58 1021620154 01/03/2013 0 0 0.0000 R 3 R1 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 12/06/2012 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 01/03/2013 2 3 1.0000 R 3 R3 11778791 2.22 0.00 0.00 0.00 731 NORTH US HWY # 1 12/06/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1291 1298 7.0000 R 1 R3 28842180 15.54 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 12/06/2012 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 30.58 1021640138 01/03/2013 74 101 27.0000 R 2 R3 74713408 85.12 0.00 0.00 0.00 791 NORTH US HWY # 1 12/06/2012 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 9.02 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 0.00 109.18 1021641524 01/03/2013 3533 3556 23.0000 R 1 R3 57834008 67.56 0.00 0.00 0.00 19174 HARBOR RD NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 20.65 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 307.37 JUPITER FL 33458 RE 02 13.97 0.00 0.00 410.62 1021641715 01/03/2013 553 569 16.0000 R 2 R3 69512238 41.52 0.00 0.00 0.00 19709 HARBOR RD NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 14.14 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -102.84 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -32.14 1021641814 01/03/2013 569 602 33.0000 R 2 R5 69512235 115.48 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 32.63 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 0.00 163.15 1021642045 01/03/2013 308 310 2.0000 R 1 R3 39501549 4.44 0.00 0.00 0.00 3480 HARBOR RD NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 4.87 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 3.89 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.24 1021642141 01/03/2013 1356 1378 22.0000 R 1 R3 27659552 63.84 0.00 0.00 0.00 3486 HARBOR RD NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 19.72 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 98.60 1021643397 01/03/2013 1693 1710 17.0000 R 2 R3 59782167 45.24 0.00 0.00 0.00 19696 YACHT HARBOR DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 15.07 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 75.35 1021650115 01/03/2013 70424 71435 1011.0000 R 8 R3 0001397318 2,244.42 0.00 0.00 0.00 19800 US HIGHWAY 1 12/06/2012 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 900.15 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,355.09 0.00 0.00 4,500.73 1021680116 01/03/2013 69005 69226 221.0000 R 6 R3 26552703 490.62 0.00 0.00 0.00 100 INTRACOASTAL PL 12/06/2012 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 542.03 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,676.40 0.00 0.00 2,710.12 1021680249 01/03/2013 2 3 1.0000 R 2 R4 74713420 2.22 0.00 0.00 0.00 19932 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.32 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 21.58 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 77 80 3.0000 R 1 R3 34296972 6.66 0.00 0.00 0.00 19934 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.43 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 32.94 JUPITER FL 33458 RE 02 13.97 0.00 0.00 60.07 1021680451 01/03/2013 475 479 4.0000 R 1 R3 48187281 8.88 0.00 0.00 0.00 19936 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.98 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 29.90 1021680529 01/03/2013 132 134 2.0000 R 1 R3 56238781 4.44 0.00 0.00 0.00 19938 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.87 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -193.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -168.76 1021680666 01/03/2013 231 234 3.0000 R 1 R3 36319268 6.66 0.00 0.00 0.00 19940 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.43 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 27.13 1021680727 01/03/2013 195 197 2.0000 R 1 R3 28055278 4.44 0.00 0.00 0.00 19942 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.87 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.25 1021680856 01/03/2013 532 533 1.0000 R 1 R3 28238217 2.22 0.00 0.00 0.00 19944 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.32 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 21.58 1021680979 01/03/2013 161 162 1.0000 R 1 R3 28238211 2.22 0.00 0.00 0.00 19946 SCRIMSHAW WAY 12/06/2012 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 01/03/2013 355 358 3.0000 R 1 R4 27659539 6.66 0.00 0.00 0.00 19948 SCRIMSHAW WAY 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021681126 01/03/2013 360 363 3.0000 R 1 R3 28055284 6.66 0.00 0.00 0.00 19950 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.43 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -120.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -92.87 1021681218 01/03/2013 166 251 85.0000 R 3 R3 46679387 302.02 0.00 0.00 0.00 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 84.50 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 0.00 422.47 1021681324 01/03/2013 8 14 6.0000 R 2 R4 74713416 13.32 0.00 0.00 0.00 19970 SCRIMSHAW WAY 12/06/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 0 8 8.0000 R 2 R3 74713418 17.76 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 8.20 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 18.95 JUPITER FL 33458 RE 02 13.97 0.00 0.00 59.95 1021681576 01/03/2013 459 460 1.0000 R 1 R3 26906053 2.22 0.00 0.00 0.00 19974 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 4.32 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 -21.26 JUPITER FL 33458 RE 02 13.97 0.00 0.00 0.32 1021681624 01/03/2013 110 110 0.0000 R 1 R3 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.76 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 18.80 1021681720 01/03/2013 564 568 4.0000 R 1 R3 28055990 8.88 0.00 0.00 0.00 19978 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.98 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021681832 01/03/2013 255 256 1.0000 R 1 R3 27659549 2.22 0.00 0.00 0.00 19980 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.32 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 21.58 1021681989 01/03/2013 301 303 2.0000 R 1 R3 30511352 4.44 0.00 0.00 0.00 19984 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 4.87 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 24.35 1021682067 01/03/2013 266 266 0.0000 R 1 R3 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 3.76 0.00 0.00 0.00 P.O. BOX 1658 0000001100 0.00 0.00 0.00 -72.71 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -53.91 1021682170 01/03/2013 100 101 1.0000 R 1 R3 27193549 2.22 0.00 0.00 0.00 19986 SCRIMSHAW WAY 12/06/2012 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 -0.17 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 21.41 1021682244 01/03/2013 303 312 9.0000 R 3 R4 40041139 19.98 0.00 0.00 0.00 18853 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.99 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 69.92 1021682260 01/03/2013 281 282 1.0000 R 1 R3 37848740 2.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.32 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021682327 01/03/2013 266 269 3.0000 R 1 R3 26071261 6.66 0.00 0.00 0.00 19990 SCRIMSHAW WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.43 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -112.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -85.00 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 383 387 4.0000 R 2 R3 56239655 8.88 0.00 0.00 0.00 18955 SE FEDERAL HWY 12/06/2012 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 01/03/2013 3142 3340 198.0000 R 5 R3 39380242 592.56 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 176.32 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 2,408.39 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 3,289.98 1021682644 01/03/2013 25577 25577 0.0000 R 4 R4 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 12/06/2012 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 11.34 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.57 1021682723 01/03/2013 40499 40633 134.0000 R 5 R3 43097950 354.48 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 116.80 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 0.00 583.99 1021682767 01/03/2013 1139 1159 20.0000 R 1 R8 64289169 56.40 0.00 0.00 0.00 18898 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 17.86 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 89.30 1021682835 01/03/2013 3828 3877 49.0000 R 2 R3 65762556 209.40 0.00 0.00 0.00 19137 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 56.11 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 0.00 193.09 1021682941 01/03/2013 8 10 2.0000 R 3 R3 11778799 4.44 0.00 0.00 0.00 18807 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 10.10 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 50.49 1021683016 01/03/2013 14625 14648 23.0000 R 5 R3 1509741 51.06 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 12/06/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 40.95 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 239.93 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 444.65 1021683528 01/03/2013 0 0 0.0000 R 1 R4 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/06/2012 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 01/03/2013 9 9 0.0000 R 1 R4 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 12/06/2012 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 01/03/2013 875 878 3.0000 R 1 R3 61990882 6.66 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 12/06/2012 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 21.70 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 893 903 10.0000 R 1 R4 37924283 22.20 0.00 0.00 0.00 18577 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 9.31 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.90 1021690246 01/03/2013 7708 7765 57.0000 R 3 R3 40476650 167.04 0.00 0.00 0.00 18487 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 50.75 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 0.00 253.74 1021691262 01/03/2013 2952 2982 30.0000 R 2 R3 63113066 100.30 0.00 0.00 0.00 18461 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 28.84 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 170.84 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 315.02 1021694016 01/03/2013 256 256 0.0000 R 1 R3 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/06/2012 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 0.00 225.82 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 449.85 1021696283 01/03/2013 1096 1184 88.0000 R 2 R3 63113060 462.90 0.00 0.00 0.00 18455 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JASON ACKNER 0 119.49 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 -100.09 0.00 0.00 569.45 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 1,066.79 1021700123 01/03/2013 393 395 2.0000 R 2 R3 58207772 4.44 0.00 0.00 0.00 18395 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.87 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 24.35 1021700153 01/03/2013 1076 1153 77.0000 R 1 R3 63113068 391.40 0.00 0.00 0.00 18375 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 101.61 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 506.49 1021700167 01/04/2013 301 304 3.0000 R 2 R3 69046092 6.66 0.00 0.00 0.00 18385 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.43 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 27.13 1021710146 01/03/2013 16 30 14.0000 R 2 R3 74645083 34.08 0.00 0.00 0.00 18329 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 12.28 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 61.40 1021720120 01/03/2013 797 801 4.0000 R 1 R3 42506418 8.88 0.00 0.00 0.00 18311 SE FEDERAL HWY 12/06/2012 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 -169.56 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -139.66 1021720246 01/03/2013 2065 2084 19.0000 R 1 R3 54718585 52.68 0.00 0.00 0.00 18309 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 16.93 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 84.65 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1098 1099 1.0000 R 1 R3 36319258 2.22 0.00 0.00 0.00 18261 SE FEDERAL HWY 12/06/2012 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 01/03/2013 865 871 6.0000 R 1 R4 40155069 13.32 0.00 0.00 0.00 18201 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.09 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 76.78 1021721024 01/03/2013 981 989 8.0000 R 1 R3 46160953 17.76 0.00 0.00 0.00 18175 SE FEDERAL HWY 12/06/2012 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 01/03/2013 858 865 7.0000 R 2 R3 61078469 15.54 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 7.65 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021730160 01/03/2013 1626 1632 6.0000 R 1 R3 46905535 13.32 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.09 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 35.45 1021730211 01/03/2013 3338 3377 39.0000 R 2 R3 48180974 145.84 0.00 0.00 0.00 18169 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 40.22 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 0.00 201.10 1021730229 01/03/2013 675 688 13.0000 R 1 R3 50807350 30.36 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 11.35 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 56.26 1021740168 01/03/2013 833 875 42.0000 R 1 R2 46905538 163.90 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 44.74 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 223.68 1021741616 01/04/2013 451 461 10.0000 R 3 R9 70628687 22.20 0.00 0.00 0.00 17416 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.54 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 72.69 1021750124 01/03/2013 740 748 8.0000 R 1 R2 28238181 17.76 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 8.20 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 41.00 1021750213 01/03/2013 2137 2156 19.0000 R 1 R3 49944047 52.68 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 16.93 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 84.65 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1627 1630 3.0000 R 1 R3 36319281 6.66 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.43 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 27.13 1021750817 01/03/2013 611 612 1.0000 R 1 R3 50807526 2.22 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 12/06/2012 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 17.26 1021756897 01/03/2013 2112 2140 28.0000 R 2 R2 57519283 90.18 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 26.31 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 0.00 131.53 1021760135 01/03/2013 548 552 4.0000 R 1 R3 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.97 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 41.91 0.00 0.00 64.83 1021760210 01/03/2013 11 26 15.0000 R 2 R3 74713399 37.80 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 13.21 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 65.74 1021770169 01/04/2013 48 50 2.0000 R 2 R3 73413254 4.44 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 8.37 0.00 0.00 0.00 126 WEST RIVERSIDE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.94 0.00 0.00 41.82 1021770306 01/04/2013 0 0 0.0000 R 1 R9 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 12/06/2012 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 01/03/2013 114 120 6.0000 R 1 R4 54718601 13.32 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 7.09 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 102.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 137.69 1021780115 01/03/2013 122 160 38.0000 R 2 R4 72246430 140.78 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 38.96 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 0.00 194.78 1021780446 01/04/2013 22 22 0.0000 R 2 R3 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 3.76 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 18.80 1021780575 01/04/2013 2174 2187 13.0000 R 2 R2 48718494 30.36 0.00 0.00 0.00 17521 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 11.35 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 56.75 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 718 722 4.0000 R 2 R3 57515887 8.88 0.00 0.00 0.00 17581 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 5.98 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 -33.96 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -4.06 1021780725 01/04/2013 855 867 12.0000 R 2 R3 61078438 26.64 0.00 0.00 0.00 17571 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.42 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 52.10 1021780739 01/04/2013 761 767 6.0000 R 2 R2 55476993 13.32 0.00 0.00 0.00 17513 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 7.09 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 35.45 1021780924 01/04/2013 2564 2589 25.0000 R 3 R3 40476661 55.50 0.00 0.00 0.00 17561 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 22.87 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 0.00 114.32 1021781036 01/04/2013 2008 2136 128.0000 R 2 R3 50815731 722.90 0.00 0.00 0.00 17553 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 184.49 0.00 0.00 0.00 2000 AUBURN DRIVE STE #330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.97 0.00 0.00 922.43 1021781125 01/07/2013 2217 2232 15.0000 R 3 R3 2246809500 33.30 0.00 0.00 0.00 17545 SE CONCH BAR RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 17.32 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 92.86 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 179.43 1021781541 01/04/2013 1081 1113 32.0000 R 1 R2 43502913 110.42 0.00 0.00 0.00 17489 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 31.37 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 13.97 0.00 0.00 156.83 1021781654 01/04/2013 2471 2487 16.0000 R 1 R3 26906052 41.52 0.00 0.00 0.00 17465 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 14.14 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 70.70 1021781736 01/04/2013 592 597 5.0000 R 1 R3 27301089 11.10 0.00 0.00 0.00 17441 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.54 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 13.97 0.00 0.00 32.68 1021781828 01/04/2013 967 972 5.0000 R 1 R3 27659536 11.10 0.00 0.00 0.00 17417 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.54 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 32.68 1021782022 01/04/2013 40 44 4.0000 R 2 R4 74713428 8.88 0.00 0.00 0.00 17369 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 5.98 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 29.90 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2461 2465 4.0000 R 2 R3 62352058 8.88 0.00 0.00 0.00 17337 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 5.98 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 29.90 1021784035 01/04/2013 53 81 28.0000 R 2 R3 74713421 90.18 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 26.31 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 158.08 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 289.61 1021784959 F 12/27/2012 2241 2249 8.0000 R 3 R4 40041150 17.76 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 12/06/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 3 13.43 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 -260.65 JUPITER FL 33468 RE 02 34.88 0.00 0.00 -193.51 1021790062 01/03/2013 1687 1700 13.0000 R 3 R5 40041146 28.86 0.00 0.00 0.00 17727 FEDERAL HWY #1 12/06/2012 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.21 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 -128.94 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 34.88 0.00 0.00 -47.92 1021790136 01/04/2013 1621 1623 2.0000 R 1 R3 40709094 4.44 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET12/06/2012 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 01/04/2013 2113 2117 4.0000 R 2 R3 58608947 8.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.98 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021790345 01/04/2013 201 205 4.0000 R 2 R2 54200460 8.88 0.00 0.00 0.00 17320 SE CONCH BAR RD 12/06/2012 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 -75.45 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -45.55 1021790354 01/04/2013 11 15 4.0000 R 2 R4 74713426 8.88 0.00 0.00 0.00 17344 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 5.98 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 29.90 1021790449 01/04/2013 986 996 10.0000 R 2 R4 57327203 22.20 0.00 0.00 0.00 17368 SE CONCH BAR RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.31 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 46.55 1021790517 01/04/2013 684 693 9.0000 R 2 R3 48718455 19.98 0.00 0.00 0.00 17393 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.76 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -61.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -17.94 1021790740 01/04/2013 987 993 6.0000 R 2 R3 48718477 13.32 0.00 0.00 0.00 17440 SE CONCH BAR RD 12/06/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 872 879 7.0000 R 2 R3 61078436 15.54 0.00 0.00 0.00 17392 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 7.65 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 87.95 1021790832 01/04/2013 593 597 4.0000 R 1 R3 45114062 8.88 0.00 0.00 0.00 17464 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.98 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021790984 01/04/2013 8 18 10.0000 R 2 R4 74713427 22.20 0.00 0.00 0.00 17488 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 9.31 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -15.21 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 31.34 1021791036 01/04/2013 1735 1772 37.0000 R 1 R3 42506392 135.72 0.00 0.00 0.00 17512 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 0 37.69 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 282.79 CLINTON NY 13323 RE 02 13.97 0.00 0.00 471.24 1021791196 01/04/2013 16 19 3.0000 R 2 R4 74713425 6.66 0.00 0.00 0.00 17536 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.43 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -61.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -34.74 1021791241 01/04/2013 12 17 5.0000 R 2 R4 74713424 11.10 0.00 0.00 0.00 17552 SE CONCH BAR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.54 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.22 1021791542 01/04/2013 105 105 0.0000 R 1 R3 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 12/06/2012 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 -24.21 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 -5.41 1021791610 01/04/2013 8 11 3.0000 R 2 R4 74713469 6.66 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.43 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021791726 01/04/2013 13 19 6.0000 R 2 R4 74713471 13.32 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.09 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 35.45 1021791832 01/04/2013 918 926 8.0000 R 1 R3 37400308 17.76 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.20 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 41.00 1021792040 01/04/2013 938 941 3.0000 R 1 R3 36319259 6.66 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ED CORTON 0 5.43 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 750 757 7.0000 R 2 R3 51670772 15.54 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.65 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021792224 01/04/2013 1236 1248 12.0000 R 1 R3 51540944 26.64 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 10.42 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -56.82 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -4.72 1021792326 01/04/2013 824 824 0.0000 R 1 R3 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.76 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 13.97 0.00 0.00 18.80 1021792521 01/04/2013 682 691 9.0000 R 1 R3 37848737 19.98 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.76 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 43.78 1021792527 01/04/2013 534 536 2.0000 R 2 R3 50815732 4.44 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 4.87 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -11.30 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 13.05 1021792613 01/04/2013 42255 42368 113.0000 R 6 R3 1351463 250.86 0.00 0.00 0.00 11001 SE SEMINOLE TRL 12/06/2012 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 0.00 461.27 1021792811 01/04/2013 1145 1153 8.0000 R 1 R3 33852769 17.76 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 8.20 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 41.00 1021793010 01/04/2013 627 634 7.0000 R 2 R3 56239664 15.54 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 12/06/2012 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 01/04/2013 379 382 3.0000 R 2 R3 61078472 6.66 0.00 0.00 0.00 11842 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 5.43 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 27.13 1021801162 01/04/2013 1443 1456 13.0000 R 2 R4 48954888 30.36 0.00 0.00 0.00 11862 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 11.35 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 138.95 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 195.70 1021801261 01/04/2013 9 12 3.0000 R 2 R4 74713441 6.66 0.00 0.00 0.00 17297 SE GALWAY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.43 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 30.14 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 57.27 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 718 723 5.0000 R 2 R3 56239665 11.10 0.00 0.00 0.00 17125 SE KERRY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.54 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021802246 01/04/2013 666 671 5.0000 R 2 R4 64292846 11.10 0.00 0.00 0.00 17246 SE GALWAY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.54 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 68.41 1021802248 01/04/2013 442 444 2.0000 R 2 R3 61078454 4.44 0.00 0.00 0.00 17286 SE GALWAY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 GRACE BRENDAN 0 4.87 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 36.08 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.43 1021802249 01/04/2013 1415 1427 12.0000 R 2 R3 51670749 26.64 0.00 0.00 0.00 17296 SE GALWAY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 10.42 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 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 01/04/2013 466 473 7.0000 R 2 R3 67406579 15.54 0.00 0.00 0.00 17267 SE GALWAY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.65 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802255 01/04/2013 1008 1014 6.0000 R 2 R3 62352071 13.32 0.00 0.00 0.00 17237 SE GALWAY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.09 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802256 01/04/2013 391 395 4.0000 R 1 R3 40154973 8.88 0.00 0.00 0.00 11892 SE TIFFANY WAY 12/06/2012 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 01/04/2013 2615 2636 21.0000 R 2 R3 81078465 60.12 0.00 0.00 0.00 17276 SE GALWAY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 18.79 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 93.95 1021802259 01/04/2013 574 585 11.0000 R 2 R3 58549553 24.42 0.00 0.00 0.00 11942 SE TIFFANY WAY 12/06/2012 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 39.46 1021802260 01/04/2013 606 613 7.0000 R 2 R3 48180968 15.54 0.00 0.00 0.00 17307 SE GALWAY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.65 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 38.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 260 266 6.0000 R 2 R3 70628657 13.32 0.00 0.00 0.00 11962 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.09 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802264 01/04/2013 781 795 14.0000 R 2 R4 49338597 34.08 0.00 0.00 0.00 17257 SE GALWAY CT 12/06/2012 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 01/04/2013 108 122 14.0000 R 2 R3 11780604 34.08 0.00 0.00 0.00 11972 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 12.28 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 61.40 1021802273 01/04/2013 3 5 2.0000 R 2 R4 74713435 4.44 0.00 0.00 0.00 11982 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.87 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 24.35 1021802278 01/04/2013 679 681 2.0000 R 2 R3 59782173 4.44 0.00 0.00 0.00 11922 SE TIFFANY WAY 12/06/2012 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 -38.62 UTICA NY 13501 RE 02 13.97 0.00 0.00 -14.27 1021802287 01/04/2013 470 474 4.0000 R 2 R3 58510554 8.88 0.00 0.00 0.00 11902 SE TIFFANY WAY 12/06/2012 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 01/04/2013 983 987 4.0000 R 2 R4 58207766 8.88 0.00 0.00 0.00 17287 SE GALWAY CT 12/10/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM FUNKEY 0 5.98 0.00 0.00 0.00 159 DEERFIELD DRIVE 0000001529 0.00 0.00 0.00 49.72 JUPITER FL 33469 RE 02 13.97 0.00 0.00 79.62 1021804344 01/04/2013 755 762 7.0000 R 3 R3 40476646 15.54 0.00 0.00 0.00 17115 SE KERRY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 12.88 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 64.37 1021805465 01/04/2013 35 40 5.0000 R 2 R5 74713423 11.10 0.00 0.00 0.00 17105 SE KERRY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.54 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021807717 01/04/2013 672 674 2.0000 R 2 R3 49338569 4.44 0.00 0.00 0.00 17114 SE KERRY CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 4.87 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 24.35 1021810142 01/03/2013 1730 1730 0.0000 R 2 R9 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 12/06/2012 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 -100.09 0.00 0.00 -14.65 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 -95.94 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 372 376 4.0000 R 1 R3 35447002 8.88 0.00 0.00 0.00 11952 SE TIFFANY WAY 12/06/2012 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 01/03/2013 132 133 1.0000 R 2 R3 66409598 2.22 0.00 0.00 0.00 18217 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.32 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 21.58 1021822939 01/03/2013 1 1 0.0000 R 2 R1 74713395 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 12/06/2012 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 01/03/2013 1123 1137 14.0000 R 2 R4 66409614 34.08 0.00 0.00 0.00 18463 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 12.28 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 61.40 1021846923 01/03/2013 972 985 13.0000 R 2 R4 66409584 30.36 0.00 0.00 0.00 18469 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 11.35 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -348.82 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -292.07 1021877781 01/03/2013 568 582 14.0000 R 3 R7 70628674 31.08 0.00 0.00 0.00 18701 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 16.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 110.51 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 194.30 1021879393 01/03/2013 340 348 8.0000 R 2 R3 70628649 17.76 0.00 0.00 0.00 18793 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.20 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 41.00 1021880511 01/03/2013 1278 1281 3.0000 R 2 R5 65762562 6.66 0.00 0.00 0.00 18805 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.43 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -72.96 1021881379 01/04/2013 1165 1167 2.0000 R 2 R5 64876387 4.44 0.00 0.00 0.00 18813 SE FEDERAL HWY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 4.87 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 24.35 1021889588 01/03/2013 1187 1242 55.0000 R 2 R8 71209137 248.40 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 65.86 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 0.00 329.30 1021889630 01/03/2013 4 7 3.0000 R 2 R9 74713412 6.66 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 5.43 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.27 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 15 16 1.0000 R 2 R7 74645086 2.22 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.32 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.25 1021889910 01/03/2013 2079 2105 26.0000 R 1 R7 54718575 80.06 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 23.78 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -716.51 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -597.63 1021900123 01/04/2013 919 925 6.0000 R 2 R3 50815722 13.32 0.00 0.00 0.00 17159 SE LIMERICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.09 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 13.97 0.00 0.00 35.45 1021901121 01/04/2013 81 111 30.0000 R 2 R4 74713433 100.30 0.00 0.00 0.00 17179 SE LIMERICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 0 28.84 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 273.36 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 417.54 1021902120 01/04/2013 267 290 23.0000 R 2 R3 74619289 67.56 0.00 0.00 0.00 12001 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 20.65 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 0.00 103.25 1021902354 01/04/2013 202 247 45.0000 R 2 R4 74713438 183.40 0.00 0.00 0.00 11992 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 49.61 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 5.23 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 253.28 1021902355 01/04/2013 3226 3269 43.0000 R 1 R3 33852799 170.40 0.00 0.00 0.00 12002 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 46.36 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 0.00 231.80 1021904012 01/04/2013 1824 1861 37.0000 R 2 R4 69512255 135.72 0.00 0.00 0.00 17148 SE LIMRICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 37.69 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 249.41 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 437.86 1021905115 01/04/2013 2274 2289 15.0000 R 3 R3 40476656 33.30 0.00 0.00 0.00 17168 SE LIMERICK CT 12/06/2012 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 0.00 203.54 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 290.11 1021911910 01/04/2013 688 693 5.0000 R 1 R3 59779955 11.10 0.00 0.00 0.00 11931 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.54 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -354.78 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -322.10 1021912111 01/04/2013 823 828 5.0000 R 1 R3 33852774 11.10 0.00 0.00 0.00 11991 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 6.54 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 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 620 626 6.0000 R 1 R3 43035718 13.32 0.00 0.00 0.00 17169 SE LIMERICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.09 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 79.58 1021922211 01/04/2013 3488 3493 5.0000 R 2 R3 56239663 11.10 0.00 0.00 0.00 17149 SE LIMERICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARET EATON 0 6.54 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 32.68 1021922342 01/04/2013 554 574 20.0000 R 3 R3 42480470 44.40 0.00 0.00 0.00 11971 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 20.09 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 180.78 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 281.22 1021923232 01/04/2013 700 705 5.0000 R 1 R3 27659504 11.10 0.00 0.00 0.00 17178 SE LIMERICK CT 12/06/2012 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 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.62 1021931221 01/04/2013 155 211 56.0000 R 2 R4 74713419 254.90 0.00 0.00 0.00 17129 SE LIMERICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 67.49 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 0.00 337.43 1021933333 01/04/2013 826 827 1.0000 R 1 R3 63113035 2.22 0.00 0.00 0.00 11911 SE TIFFANY WAY 12/06/2012 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 21.56 NORTH PALM BEACH FL 33408 RE 02 13.97 0.00 0.00 43.14 1021933353 01/04/2013 4 6 2.0000 R 2 R4 74713434 4.44 0.00 0.00 0.00 11951 SE TIFFANY WAY 11/30/2012 1.07 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 4.87 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021934412 01/04/2013 492 546 54.0000 R 2 R3 57836385 241.90 0.00 0.00 0.00 17119 SE LIMERICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 64.24 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 0.00 321.18 1021942251 01/04/2013 1635 1649 14.0000 R 1 R3 44626300 34.08 0.00 0.00 0.00 17109 SE LIMERICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 12.28 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 61.40 1021944344 01/04/2013 727 777 50.0000 R 2 R3 48180941 215.90 0.00 0.00 0.00 11881 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 57.74 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -3.80 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 284.88 1021950331 01/04/2013 1038 1042 4.0000 R 3 R3 40476668 8.88 0.00 0.00 0.00 17108 SE LIMERICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.21 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 56.04 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 718 720 2.0000 R 1 R3 26238201 4.44 0.00 0.00 0.00 11861 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 4.87 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 24.35 1021956555 01/04/2013 156 159 3.0000 R 1 R3 53237121 6.66 0.00 0.00 0.00 11851 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 NHIEN TRAN 0 5.43 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021956719 01/04/2013 1894 1900 6.0000 R 2 R3 56238774 13.32 0.00 0.00 0.00 17118 SE LIMERICK CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 7.09 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 35.45 1021977712 01/04/2013 15 19 4.0000 R 2 R4 74713422 8.88 0.00 0.00 0.00 11831 SE TIFFANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.98 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 29.90 1021999899 01/03/2013 14 31 17.0000 R 3 R1 11778801 37.74 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 12/06/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 18.43 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 84.46 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 176.58 1022152155 01/03/2013 5023 5076 53.0000 R 5 R4 68099628 117.66 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 20.74 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 111.64 0.00 0.00 251.11 1022852887 01/03/2013 752 794 42.0000 R 2 R4 68727523 163.90 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 16.11 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 0.00 195.05 1023370337 01/03/2013 318 324 6.0000 R 2 R9 69512243 13.32 0.00 0.00 0.00 3370 PEBBLE PL 12/05/2012 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 35.42 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.87 1023391211 01/03/2013 686 692 6.0000 R 2 R9 65394537 13.32 0.00 0.00 0.00 3391 PALM CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 7.09 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 35.45 1023395560 01/03/2013 312 312 0.0000 R 2 R3 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 12/06/2012 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 0.00 791.81 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 810.61 1023405121 01/03/2013 318 322 4.0000 R 1 R8 34296983 8.88 0.00 0.00 0.00 3405 PALM CT 12/06/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 38 43 5.0000 R 2 R1 72418249 11.10 0.00 0.00 0.00 3410 S HARBOR RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.54 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1023411006 01/03/2013 284 286 2.0000 R 2 R6 65762558 4.44 0.00 0.00 0.00 3411 INLET CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 4.87 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 24.35 1023416331 01/03/2013 807 812 5.0000 R 2 R5 65762581 11.10 0.00 0.00 0.00 3416 PALM CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 LAURA HEINS 0 6.54 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.91 1023434394 01/03/2013 1756 1789 33.0000 R 2 R2 56239674 115.48 0.00 0.00 0.00 3434 INLET CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE MC FARLAND-DAVIS 0 32.63 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 0.00 163.15 1023446356 01/03/2013 247 253 6.0000 R 2 R3 69512228 13.32 0.00 0.00 0.00 3446 PALM CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LESKO 0 7.09 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 67.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 103.39 1023453000 01/03/2013 470 475 5.0000 R 2 R8 65762559 11.10 0.00 0.00 0.00 3453 INLET CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.54 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.43 1023455522 01/03/2013 203 208 5.0000 R 2 R7 72211354 11.10 0.00 0.00 0.00 3452 INLET CT 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 6.54 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 32.68 1024444000 01/03/2013 6 6 0.0000 R 2 R6 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 12/06/2012 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 -66.79 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -47.99 1030010117 01/03/2013 330 330 0.0000 R 1 R3 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 12/04/2012 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 01/03/2013 0 0 0.0000 R 3 R3 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 12/04/2012 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 45.30 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 90.24 1030100119 01/03/2013 17260 17454 194.0000 R 4 R3 44576602 724.14 0.00 0.00 0.00 CLUB HOUSE 12/04/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 198.79 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 1,588.85 TEQUESTA FL 33469 CO 03 69.92 0.00 0.00 2,582.77 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 6 6 0.0000 R 1 R4 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE12/04/2012 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 18.95 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 37.75 1030150114 01/03/2013 646 656 10.0000 R 4 R3 1593717000 22.20 0.00 0.00 0.00 11830 SE HILL CLUB TER 12/04/2012 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 01/03/2013 950 950 0.0000 R 4 R3 0044576598 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 17.73 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 88.65 1030250113 01/03/2013 2493 2651 158.0000 R 4 R4 44576599 350.76 0.00 0.00 0.00 11890 SE HILL CLUB TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 105.42 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 0.00 527.10 1030300124 01/03/2013 2125 2139 14.0000 R 1 R3 39685300 34.08 0.00 0.00 0.00 11882 SE VILLAGE DR #109 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 12.28 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 61.40 1030350143 01/03/2013 1819 1819 0.0000 R 1 R3 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 3.76 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1030400126 01/03/2013 1970 1976 6.0000 R 1 R2 48718369 13.32 0.00 0.00 0.00 11862 SE VILLAGE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 7.09 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -0.86 LINNWOOD NJ 08221 RE 03 13.97 0.00 0.00 34.59 1030450121 01/03/2013 2168 2192 24.0000 R 1 R3 57833998 71.28 0.00 0.00 0.00 11852 SE VILLAGE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 21.58 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 0.00 107.90 1030500139 01/03/2013 2941 2961 20.0000 R 2 R3 39785269 56.40 0.00 0.00 0.00 11842 SE VILLAGE DR #105 12/04/2012 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 17.86 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 89.30 1030550137 01/03/2013 1800 1819 19.0000 R 1 R3 2460703000 52.68 0.00 0.00 0.00 11832 SE VILLAGE DR #104 12/04/2012 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 16.93 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 84.65 1030600114 01/03/2013 0 1 1.0000 R 2 R4 74713352 2.22 0.00 0.00 0.00 11822 SE VILLAGE DR #103 12/04/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 281 281 0.0000 R 3 R3 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 12/04/2012 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 01/03/2013 5174 5177 3.0000 R 1 R3 44044638 6.66 0.00 0.00 0.00 11802 SE VILLAGE DR #101 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.43 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 27.13 1030750138 C 01/03/2013 1760 1773 13.0000 R 2 R3 75169387 30.36 0.00 0.00 0.00 17926 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 11.35 0.00 0.00 0.00 140 NEW STREET APT#2316 0000000075 0.00 0.00 0.00 -104.07 MANARONECK NY 10543 RE 03 13.97 0.00 0.00 -47.32 1030760122 01/03/2013 769 779 10.0000 R 1 R3 56238754 22.20 0.00 0.00 0.00 17925 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 9.31 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 46.55 1030760241 01/03/2013 906 907 1.0000 R 3 R3 54758297 2.22 0.00 0.00 0.00 17946 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.55 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 47.72 1030760323 01/03/2013 6373 6431 58.0000 R 1 R3 53237146 267.90 0.00 0.00 0.00 17965 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 70.74 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.97 0.00 0.00 353.68 1030800122 01/03/2013 1135 1147 12.0000 R 1 R3 46683929 26.64 0.00 0.00 0.00 17966 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 10.42 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 189.96 PARKERSBURG WV 26102 RE 03 13.97 0.00 0.00 242.06 1030850137 01/03/2013 696 700 4.0000 R 4 R3 68100285 8.88 0.00 0.00 0.00 17985 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 19.97 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 99.84 1030880128 01/03/2013 640 647 7.0000 R 2 R3 43035716 15.54 0.00 0.00 0.00 18006 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.65 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.97 0.00 0.00 38.23 1030900111 01/03/2013 67 67 0.0000 R 3 R3 44564070 0.00 0.00 0.00 0.00 18005 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 8.99 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 44.94 1030920177 01/03/2013 3968 3990 22.0000 R 1 R3 47751849 63.84 0.00 0.00 0.00 18025 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 19.72 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 98.60 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 574 581 7.0000 R 3 R3 46679386 15.54 0.00 0.00 0.00 18046 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 12.88 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 64.37 1030950130 01/03/2013 277 277 0.0000 R 2 R3 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 3.76 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.97 0.00 0.00 18.80 1030980117 01/03/2013 585 590 5.0000 R 3 R3 30411900 11.10 0.00 0.00 0.00 18065 SE VILLAGE CIR 12/04/2012 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 01/03/2013 1227 1232 5.0000 R 1 R3 40709074 11.10 0.00 0.00 0.00 18066 SE VILLAGE CIR 12/04/2012 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 0.00 0.00 0.00 -67.17 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -34.49 1031010111 01/03/2013 110 111 1.0000 R 3 R9 65142522 2.22 0.00 0.00 0.00 701 OLD DIXIE HWY 12/05/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.44 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 41.61 1031011016 01/03/2013 2 2 0.0000 R 1 R6 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 2287 2312 25.0000 R 3 R3 42085395 55.50 0.00 0.00 0.00 18086 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 22.87 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -329.30 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -214.98 1031021028 01/03/2013 0 0 0.0000 R 1 R6 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 2 2 0.0000 R 1 R7 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 1 1 0.0000 R 1 R6 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 190 195 5.0000 R 3 R3 69512354 11.10 0.00 0.00 0.00 18085 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 11.77 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 0 0 0.0000 R 1 R6 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 0 0 0.0000 R 1 R6 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 0 0 0.0000 R 1 R6 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 0 0 0.0000 R 1 R6 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 1 1 0.0000 R 1 R8 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 12/04/2012 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 01/03/2013 0 0 0.0000 R 1 R6 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 12/05/2012 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 01/03/2013 0 0 0.0000 R 1 R6 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 4 4 0.0000 R 1 R6 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 1 1 0.0000 R 1 R6 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 0 0 0.0000 R 1 R6 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 913 914 1.0000 R 1 R3 1654611000 2.22 0.00 0.00 0.00 18106 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.32 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 21.58 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 0 0 0.0000 R 1 R6 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 12/05/2012 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 01/03/2013 0 0 0.0000 R 1 R6 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 12/05/2012 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 01/03/2013 2 2 0.0000 R 1 R6 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 12/05/2012 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 01/03/2013 4475 4510 35.0000 R 3 R2 47911121 85.20 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 30.29 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 166.71 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 318.15 1031220122 01/03/2013 536 544 8.0000 R 1 R3 53237131 17.76 0.00 0.00 0.00 18126 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 8.20 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -118.06 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -77.06 1031280127 01/03/2013 348 348 0.0000 R 3 R3 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.76 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.97 0.00 0.00 18.80 1031280220 01/03/2013 560 569 9.0000 R 3 R3 44564062 19.98 0.00 0.00 0.00 18146 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 13.99 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -49.86 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 20.06 1031320124 01/03/2013 464 465 1.0000 R 2 R3 49944046 2.22 0.00 0.00 0.00 18186 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 4.32 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 21.58 1031340118 01/03/2013 4205 4222 17.0000 R 3 R3 46679385 37.74 0.00 0.00 0.00 18185 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 A. C. CAMERON 0 18.43 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 190.15 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 282.27 1031347212 01/03/2013 32 35 3.0000 R 2 R4 11780522 6.66 0.00 0.00 0.00 18166 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.43 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 27.13 1031360112 01/03/2013 2 12 10.0000 R 2 R4 74713356 22.20 0.00 0.00 0.00 18205 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 9.31 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 46.55 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 503 510 7.0000 R 3 R3 54758307 15.54 0.00 0.00 0.00 18206 SE VILLAGE CIR 12/04/2012 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 01/03/2013 723 729 6.0000 R 1 R3 33852781 13.32 0.00 0.00 0.00 18226 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.09 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.97 0.00 0.00 35.45 1031400146 01/03/2013 450 454 4.0000 R 1 R3 28238203 8.88 0.00 0.00 0.00 18225 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID LONG 0 5.98 0.00 0.00 0.00 P.O. BOX 706 0000000175 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 13.97 0.00 0.00 29.90 1031440117 01/03/2013 1 7 6.0000 R 2 R4 74713348 13.32 0.00 0.00 0.00 18245 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 7.09 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 35.45 1031480125 01/03/2013 557 570 13.0000 R 2 R3 65762582 30.36 0.00 0.00 0.00 18246 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 11.35 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 56.75 1031500138 01/03/2013 76 81 5.0000 R 3 R3 72212087 11.10 0.00 0.00 0.00 18266 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD ESKANDARIAN 0 11.77 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 58.82 1031520122 01/03/2013 0 0 0.0000 R 3 R3 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 12/05/2012 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 01/03/2013 0 0 0.0000 R 1 R6 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 643 669 26.0000 R 2 R3 72211322 80.06 0.00 0.00 0.00 18285 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 23.78 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 0.00 118.88 1031541545 01/03/2013 0 0 0.0000 R 1 R6 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 1087 1095 8.0000 R 3 R3 42480465 17.76 0.00 0.00 0.00 18286 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.43 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 34.88 0.00 0.00 67.14 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 0 0 0.0000 R 1 R6 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 546 548 2.0000 R 1 R3 54237419 4.44 0.00 0.00 0.00 18306 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.87 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 24.35 1031581588 01/03/2013 0 1 1.0000 R 1 R7 18557511 2.22 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.13 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 62.07 1031600127 01/03/2013 501 501 0.0000 R 1 R3 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 12/04/2012 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 01/03/2013 0 0 0.0000 R 1 R7 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 1460 1464 4.0000 R 3 R3 53991738 8.88 0.00 0.00 0.00 18345 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.21 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 56.04 1031620227 01/03/2013 384 392 8.0000 R 2 R3 25795385 17.76 0.00 0.00 0.00 18326 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 8.20 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -96.25 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -55.25 1031621622 01/03/2013 0 0 0.0000 R 1 R7 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 12/05/2012 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 01/03/2013 812 812 0.0000 R 3 R3 43041899 0.00 0.00 0.00 0.00 18346 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 8.99 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 -0.47 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 44.47 1031680130 01/03/2013 1297 1311 14.0000 R 3 R3 44564066 31.08 0.00 0.00 0.00 18366 SE VILLAGE CIR 12/04/2012 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 -16.21 MENDHAM NJ 07945 RE 03 34.88 0.00 0.00 67.58 1031720110 01/03/2013 311 312 1.0000 R 1 R4 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 12/04/2012 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 21.75 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.33 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1287 1351 64.0000 R 3 R3 70628688 195.76 0.00 0.00 0.00 SE HILL CLUB TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 57.93 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 0.00 289.64 1031787070 01/03/2013 795 814 19.0000 R 3 R7 72212088 42.18 0.00 0.00 0.00 17870 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 19.54 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 -1.00 WELLESLEY MA 02481 RE 03 34.88 0.00 0.00 96.67 1031800145 01/03/2013 638 639 1.0000 R 1 R3 2560573100 2.22 0.00 0.00 0.00 18710 SE PINENEEDLE LN 12/04/2012 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 01/03/2013 3638 3639 1.0000 R 3 R4 67673547 2.22 0.00 0.00 0.00 18125 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 9.55 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 47.72 1031820119 01/03/2013 3 11 8.0000 R 2 R4 74713350 17.76 0.00 0.00 0.00 18720 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 8.20 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 41.00 1031840113 01/03/2013 278 282 4.0000 R 1 R3 39501547 8.88 0.00 0.00 0.00 18730 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.98 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 29.90 1031860117 01/03/2013 253 256 3.0000 R 1 R3 40709098 6.66 0.00 0.00 0.00 18740 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 5.43 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 27.13 1031880111 01/03/2013 788 797 9.0000 R 1 R3 35446996 19.98 0.00 0.00 0.00 18750 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 8.76 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 43.78 1031900114 01/03/2013 480 482 2.0000 R 1 R3 36319284 4.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.87 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1031920128 01/03/2013 81 85 4.0000 R 1 R3 2460703100 8.88 0.00 0.00 0.00 18770 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 5.98 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 -0.40 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 29.50 1031940122 01/03/2013 462 466 4.0000 R 1 R3 2494710900 8.88 0.00 0.00 0.00 18780 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.98 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 184 187 3.0000 R 1 R3 35447025 6.66 0.00 0.00 0.00 18790 SE PINENEEDLE LN 12/04/2012 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 -40.25 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -13.12 1031980137 01/03/2013 336 341 5.0000 R 1 R3 28842180 11.10 0.00 0.00 0.00 18800 SE PINENEEDLE LN 12/04/2012 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 01/03/2013 276 281 5.0000 R 1 R3 40154925 11.10 0.00 0.00 0.00 18810 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.54 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 32.68 1032020110 01/03/2013 421 424 3.0000 R 1 R3 24947108 6.66 0.00 0.00 0.00 18820 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.43 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 27.13 1032040121 01/03/2013 196 197 1.0000 R 1 R3 26071189 2.22 0.00 0.00 0.00 18830 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.32 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -85.20 WABAN MA 02468 RE 03 13.97 0.00 0.00 -63.62 1032060148 01/03/2013 178 182 4.0000 R 1 R3 64374230 8.88 0.00 0.00 0.00 18840 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 5.98 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 25.62 1032080112 01/03/2013 886 887 1.0000 R 1 R4 46160932 2.22 0.00 0.00 0.00 18811 SE PINENEEDLE LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.32 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 21.58 1032090139 01/03/2013 174 174 0.0000 R 1 R3 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.76 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.10 LOS ANGELES CA 90056 RE 03 13.97 0.00 0.00 18.90 1032090238 01/03/2013 211 213 2.0000 R 1 R3 37848725 4.44 0.00 0.00 0.00 11912 SE BIRKDALE RUN 12/04/2012 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 -162.51 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -138.16 1032100135 01/03/2013 1 9 8.0000 R 2 R4 74713377 17.76 0.00 0.00 0.00 11959 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 8.20 0.00 0.00 0.00 100 CORPORATE PARKWAY#410 0000000315 0.00 0.00 0.00 0.00 AMHERST NY 14226 RE 03 13.97 0.00 0.00 41.00 1032120119 01/03/2013 247 250 3.0000 R 1 R3 26481441 6.66 0.00 0.00 0.00 11971 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 408 424 16.0000 R 1 R3 53237006 41.52 0.00 0.00 0.00 11983 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 14.14 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -173.59 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -102.89 1032160117 01/03/2013 111 114 3.0000 R 1 R3 39501565 6.66 0.00 0.00 0.00 11995 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 5.43 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 27.13 1032180138 01/03/2013 289 293 4.0000 R 1 R3 37848736 8.88 0.00 0.00 0.00 12007 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.98 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032182548 01/03/2013 2500 2532 32.0000 R 1 R3 24607049 110.42 0.00 0.00 0.00 11972 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 31.37 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 302.89 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 459.72 1032200158 01/03/2013 146 149 3.0000 R 1 R3 51540980 6.66 0.00 0.00 0.00 12019 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 5.43 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -117.35 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 -90.22 1032220118 01/03/2013 360 362 2.0000 R 1 R3 53237125 4.44 0.00 0.00 0.00 12031 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.87 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -81.73 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -57.38 1032240112 01/03/2013 257 262 5.0000 R 1 R3 37848723 11.10 0.00 0.00 0.00 12043 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.54 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 32.68 1032260126 01/03/2013 270 271 1.0000 R 1 R3 40714328 2.22 0.00 0.00 0.00 12055 SE BIRKDALE RUN 12/04/2012 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 01/03/2013 255 257 2.0000 R 1 R3 51540948 4.44 0.00 0.00 0.00 12067 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.87 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 24.35 1032300123 01/03/2013 213 215 2.0000 R 1 R3 31229649 4.44 0.00 0.00 0.00 12079 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.87 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.97 0.00 0.00 24.35 1032320174 01/03/2013 215 218 3.0000 R 1 R3 40714332 6.66 0.00 0.00 0.00 12091 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 333 333 0.0000 R 1 R3 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.76 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -37.33 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 -18.53 1032360162 01/03/2013 229 232 3.0000 R 1 R3 36611973 6.66 0.00 0.00 0.00 12115 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 5.43 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 27.13 1032362365 01/03/2013 4 4 0.0000 R 1 R6 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 372 375 3.0000 R 1 R3 37400307 6.66 0.00 0.00 0.00 12127 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 5.43 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 1,312.20 NYACK NY 10960 RE 03 13.97 0.00 0.00 1,339.33 1032400112 01/03/2013 414 414 0.0000 R 1 R3 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 12/04/2012 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 -31.20 COLUMBUS OH 43220 RE 03 13.97 0.00 0.00 -12.40 1032410126 01/03/2013 232 238 6.0000 R 1 R3 37609851 13.32 0.00 0.00 0.00 12151 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 7.09 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 35.45 1032420133 01/03/2013 454 466 12.0000 R 1 R3 26071182 26.64 0.00 0.00 0.00 12163 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 10.42 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -108.31 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -56.21 1032422424 01/03/2013 5 5 0.0000 R 1 R6 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 327 2 2.0000 R 2 R3 74713388 4.44 0.00 0.00 0.00 12175 SE BIRKDALE RUN 12/07/2012 1.07 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.87 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -57.61 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 -33.26 1032440137 01/03/2013 379 387 8.0000 R 1 R3 27659557 17.76 0.00 0.00 0.00 12187 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 8.20 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 41.00 1032460148 01/03/2013 523 526 3.0000 R 1 R3 27659537 6.66 0.00 0.00 0.00 12199 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 5.43 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -20.50 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 6.63 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 279 279 0.0000 R 1 R3 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.76 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -53.73 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -34.93 1032482488 01/03/2013 8 8 0.0000 R 1 R6 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 308 314 6.0000 R 1 R3 46160920 13.32 0.00 0.00 0.00 12223 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 7.09 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -81.89 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -46.44 1032520115 01/03/2013 1637 1645 8.0000 R 1 R3 2460695200 17.76 0.00 0.00 0.00 12160 SE BIRKDALE RUN 12/04/2012 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 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 41.00 1032540126 01/03/2013 144 146 2.0000 R 1 R2 2494718300 4.44 0.00 0.00 0.00 12235 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.87 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 24.35 1032542544 01/03/2013 13 13 0.0000 R 1 R7 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 294 298 4.0000 R 1 R3 4070921 8.88 0.00 0.00 0.00 12247 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.98 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032580137 01/03/2013 206 207 1.0000 R 1 R3 35446947 2.22 0.00 0.00 0.00 12259 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 4.32 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -105.51 CANTON MA 02021 RE 03 13.97 0.00 0.00 -83.93 1032600120 01/03/2013 342 348 6.0000 R 1 R3 49187251 13.32 0.00 0.00 0.00 12271 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 7.09 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 35.45 1032602606 01/03/2013 2 2 0.0000 R 1 R7 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 0 0 0.0000 R 2 R4 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 12/04/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1 5 4.0000 R 2 R4 74713359 8.88 0.00 0.00 0.00 12295 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.98 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 29.90 1032640152 01/03/2013 360 364 4.0000 R 1 R3 25605740 8.88 0.00 0.00 0.00 12307 SE BIRKDALE RUN 12/04/2012 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 -280.98 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -251.08 1032660139 01/03/2013 385 386 1.0000 R 1 R3 2527624300 2.22 0.00 0.00 0.00 12319 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.32 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 48.93 1032662666 01/03/2013 4 4 0.0000 R 1 R7 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032670151 01/03/2013 55 62 7.0000 R 1 R3 16738223 15.54 0.00 0.00 0.00 12320 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 7.65 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 -100.09 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 13.97 0.00 0.00 -61.86 1032720113 01/03/2013 3392 3426 34.0000 R 1 R3 35447022 120.54 0.00 0.00 0.00 12308 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 33.90 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 169.48 1032722722 01/03/2013 1 1 0.0000 R 1 R6 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 235 236 1.0000 R 1 R3 51540964 2.22 0.00 0.00 0.00 12296 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 RON J. MIDURA 0 4.32 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 21.58 1032760121 01/03/2013 550 553 3.0000 R 1 R3 1679157200 6.66 0.00 0.00 0.00 12284 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.43 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1032780115 01/03/2013 539 547 8.0000 R 1 R3 28842181 17.76 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/04/2012 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 41.33 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 82.33 1032782788 01/03/2013 1 1 0.0000 R 1 R6 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 12/05/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 106 107 1.0000 R 1 R3 40714333 2.22 0.00 0.00 0.00 12272 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.32 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 21.58 1032820112 01/03/2013 527 537 10.0000 R 1 R3 39685275 22.20 0.00 0.00 0.00 12260 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 9.31 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.10 1032840116 01/03/2013 217 217 0.0000 R 1 R3 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 12/04/2012 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 01/03/2013 1 1 0.0000 R 1 R7 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 12/05/2012 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 01/03/2013 260 262 2.0000 R 1 R2 28238210 4.44 0.00 0.00 0.00 12236 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 4.87 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -5.65 1032880131 01/03/2013 310 311 1.0000 R 1 R2 27659534 2.22 0.00 0.00 0.00 12224 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 4.32 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -227.10 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -205.52 1032900158 01/03/2013 234 238 4.0000 R 1 R3 37848716 8.88 0.00 0.00 0.00 12212 SE BIRKDALE RUN 12/04/2012 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 -6.57 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 23.33 1032920111 01/03/2013 279 279 0.0000 R 1 R3 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 12/04/2012 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 -2.78 PITTSBURGH PA 15241 RE 03 13.97 0.00 0.00 16.02 1032940149 01/03/2013 68 73 5.0000 R 2 R4 72211353 11.10 0.00 0.00 0.00 12188 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 6.54 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -109.84 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -77.16 1032960126 01/03/2013 225 226 1.0000 R 1 R3 46160942 2.22 0.00 0.00 0.00 12176 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS S HAY 0 4.32 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 21.58 1033000119 01/03/2013 429 437 8.0000 R 1 R4 64876304 17.76 0.00 0.00 0.00 12164 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.20 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 0 1 1.0000 R 2 R4 74713358 2.22 0.00 0.00 0.00 12152 SE BIRKDALE RUN 12/04/2012 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 -57.67 CANTON MA 02021 RE 03 13.97 0.00 0.00 -36.09 1033013003 01/03/2013 0 0 0.0000 R 1 R6 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 12/05/2012 1.07 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1033020021 01/03/2013 408 416 8.0000 R 1 R2 37848722 17.76 0.00 0.00 0.00 12140 SE BIRKDALE RUN 12/04/2012 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 41.33 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 82.33 1033030048 01/03/2013 0 3 3.0000 R 2 R3 74713354 6.66 0.00 0.00 0.00 12128 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.43 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 27.13 1033060138 01/03/2013 241 243 2.0000 R 1 R3 36482786 4.44 0.00 0.00 0.00 12116 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 4.87 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.97 0.00 0.00 24.35 1033080152 01/03/2013 551 553 2.0000 R 1 R3 40154978 4.44 0.00 0.00 0.00 12104 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.87 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -44.03 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 -19.68 1033100145 01/03/2013 508 510 2.0000 R 1 R3 40154968 4.44 0.00 0.00 0.00 12092 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 4.87 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -26.96 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -2.61 1033120122 01/03/2013 291 297 6.0000 R 1 R3 41425487 13.32 0.00 0.00 0.00 12080 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 7.09 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -104.92 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -69.47 1033140116 01/03/2013 177 178 1.0000 R 1 R3 37848729 2.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 12/04/2012 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 01/03/2013 308 310 2.0000 R 1 R3 49944066 4.44 0.00 0.00 0.00 12056 SE BIRKDALE RUN 12/04/2012 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 01/03/2013 344 349 5.0000 R 1 R3 26071185 11.10 0.00 0.00 0.00 12044 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.54 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 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1283 1292 9.0000 R 1 R3 25989180 19.98 0.00 0.00 0.00 12032 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 8.76 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 43.78 1033220145 01/03/2013 1462 1470 8.0000 R 1 R3 25795370 17.76 0.00 0.00 0.00 12020 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 8.20 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 94.70 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 135.70 1033230152 01/03/2013 1316 1329 13.0000 R 1 R3 40714327 30.36 0.00 0.00 0.00 12008 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 11.35 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 -38.69 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 18.06 1033230220 01/03/2013 831 847 16.0000 R 1 R3 39501562 41.52 0.00 0.00 0.00 11984 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 14.14 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 70.70 1033230336 01/03/2013 275 277 2.0000 R 1 R3 63113028 4.44 0.00 0.00 0.00 11960 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.87 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -67.86 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -43.51 1033230435 01/03/2013 233 241 8.0000 R 1 R3 34296989 17.76 0.00 0.00 0.00 11948 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 8.20 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -84.77 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 -43.77 1033230534 01/03/2013 0 6 6.0000 R 2 R4 74713357 13.32 0.00 0.00 0.00 11936 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 7.09 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.97 0.00 0.00 35.45 1033231265 01/03/2013 1863 1880 17.0000 R 1 R3 2560547300 45.24 0.00 0.00 0.00 11996 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 15.07 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 75.35 1033350271 01/03/2013 300 302 2.0000 R 1 R3 46160968 4.44 0.00 0.00 0.00 11924 SE BIRKDALE RUN 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 4.87 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 24.35 1033360118 C 01/03/2013 1060 1066 6.0000 R 2 R3 74713456 13.32 0.00 0.00 0.00 POOL AT FERLAND CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 7.09 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 35.45 1033380129 C 01/03/2013 321 325 4.0000 R 2 R3 74713461 8.88 0.00 0.00 0.00 18578 SE FERLAND CT 12/04/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 98 98 0.0000 R 1 R2 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 12/04/2012 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 01/03/2013 391 398 7.0000 R 1 R3 37775357 15.54 0.00 0.00 0.00 18587 SE FERLAND CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 7.65 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 17.26 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 55.49 1033440123 01/03/2013 678 688 10.0000 R 1 R3 25605724 22.20 0.00 0.00 0.00 18577 SE FERLAND CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 9.31 0.00 0.00 0.00 217 TRENTON BLVD 0000000580 0.00 0.00 0.00 -43.31 SEA GIRT NJ 08750 RE 03 13.97 0.00 0.00 3.24 1033460117 01/03/2013 182 183 1.0000 R 1 R3 40712229 2.22 0.00 0.00 0.00 18567 SE FERLAND CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.32 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -9.41 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 12.17 1033480128 01/03/2013 240 242 2.0000 R 1 R3 25795367 4.44 0.00 0.00 0.00 18557 SE FERLAND CT 12/04/2012 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 01/03/2013 362 364 2.0000 R 1 R3 37848712 4.44 0.00 0.00 0.00 18385 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 4.87 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033510142 C 01/07/2013 5671 5745 74.0000 R 2 R3 74713462 371.90 0.00 0.00 0.00 18405 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 96.74 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 0.00 483.68 1033550119 01/03/2013 335 339 4.0000 R 1 R3 36319290 8.88 0.00 0.00 0.00 12012 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.98 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 29.90 1033580137 01/03/2013 181 181 0.0000 R 1 R3 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 12/04/2012 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 01/03/2013 413 421 8.0000 R 1 R3 24947113 17.76 0.00 0.00 0.00 12032 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.20 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.97 0.00 0.00 41.00 1033620117 01/03/2013 245 248 3.0000 R 1 R3 33852785 6.66 0.00 0.00 0.00 12042 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 01/03/2013 227 234 7.0000 R 2 R3 75169409 15.54 0.00 0.00 0.00 12052 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 7.65 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -48.40 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -10.17 1033660135 01/03/2013 307 311 4.0000 R 1 R3 41425519 8.88 0.00 0.00 0.00 12062 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 5.98 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 29.90 1033680129 01/03/2013 380 388 8.0000 R 1 R3 46160918 17.76 0.00 0.00 0.00 12072 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 8.20 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 41.00 1033700112 01/03/2013 305 309 4.0000 R 1 R3 36611978 8.88 0.00 0.00 0.00 12082 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 5.98 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 29.90 1033720136 01/03/2013 200 201 1.0000 R 1 R3 28942217 2.22 0.00 0.00 0.00 12092 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.32 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -38.07 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 -16.49 1033740144 01/03/2013 203 209 6.0000 R 1 R3 51540976 13.32 0.00 0.00 0.00 12102 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 7.09 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 35.45 1033760114 01/03/2013 530 530 0.0000 R 1 R3 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 12/04/2012 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 01/03/2013 996 996 0.0000 R 1 R3 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 3.76 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 -75.74 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 -56.94 1033800111 01/03/2013 229 229 0.0000 R 1 R3 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 12/04/2012 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 -37.68 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 -18.88 1033820125 01/03/2013 238 238 0.0000 R 1 R3 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.76 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.97 0.00 0.00 18.80 1033840153 01/03/2013 349 352 3.0000 R 1 R3 36482791 6.66 0.00 0.00 0.00 12081 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 5.43 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 21.75 HAVERFORD PA 19041 RE 03 13.97 0.00 0.00 48.88 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 307 309 2.0000 R 1 R3 40712221 4.44 0.00 0.00 0.00 12071 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.87 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 24.35 1033880124 01/03/2013 137 138 1.0000 R 1 R3 28238190 2.22 0.00 0.00 0.00 12051 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.32 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -46.92 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -25.34 1033900127 01/03/2013 255 257 2.0000 R 1 R3 37609819 4.44 0.00 0.00 0.00 18505 SE PRESTWICK LN 12/04/2012 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 62.44 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 86.79 1033920114 01/03/2013 486 492 6.0000 R 1 R3 28842224 13.32 0.00 0.00 0.00 18515 SE PRESTWICK LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.09 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 35.45 1033940125 01/03/2013 651 656 5.0000 R 1 R4 37848725 11.10 0.00 0.00 0.00 18525 SE PRESTWICK LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARY B. 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 01/03/2013 247 251 4.0000 R 1 R4 37848724 8.88 0.00 0.00 0.00 18535 SE PRESTWICK LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL R POHL 0 5.98 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -29.83 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 0.07 1033980126 01/03/2013 310 319 9.0000 R 1 R3 53237129 19.98 0.00 0.00 0.00 18534 SE PRESTWICK LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 8.76 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 43.78 1034000112 01/03/2013 95 95 0.0000 R 1 R3 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 12/04/2012 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 18.95 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 37.75 1034020116 01/03/2013 347 347 0.0000 R 1 R4 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.76 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 18.80 1034040140 01/03/2013 678 683 5.0000 R 1 R3 37924281 11.10 0.00 0.00 0.00 12011 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.54 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 32.68 1034060114 01/03/2013 319 319 0.0000 R 1 R3 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.76 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -68.32 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -49.52 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 294 297 3.0000 R 1 R3 46905514 6.66 0.00 0.00 0.00 12010 SE CRESTVIEW PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.43 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 27.13 1034100121 01/03/2013 105 107 2.0000 R 1 R3 45114074 4.44 0.00 0.00 0.00 12039 SE CRESTVIEW PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.87 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 24.35 1034120125 01/03/2013 152 153 1.0000 R 1 R3 56238779 2.22 0.00 0.00 0.00 12029 SE CRESTVIEW PL 12/04/2012 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 21.75 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 43.33 1034140119 01/03/2013 249 253 4.0000 R 1 R3 48718362 8.88 0.00 0.00 0.00 12019 SE CRESTVIEW PL 12/04/2012 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 01/03/2013 493 494 1.0000 R 1 R3 41425485 2.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 12/04/2012 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 01/03/2013 103 107 4.0000 R 1 R3 41901119 8.88 0.00 0.00 0.00 11999 SE CRESTVIEW PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 5.98 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 29.90 1034200110 01/03/2013 5147 5175 28.0000 R 3 R3 58308590 62.16 0.00 0.00 0.00 18425 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 24.53 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 0.00 122.64 1034200939 01/03/2013 3718 3740 22.0000 R 3 R3 45759450 48.84 0.00 0.00 0.00 18445 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 21.20 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 105.99 1034260112 01/03/2013 1013 1020 7.0000 R 3 R3 43890960 15.54 0.00 0.00 0.00 18465 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 12.88 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.88 0.00 0.00 64.37 1034260221 01/03/2013 3 5 2.0000 R 3 R4 11778788 4.44 0.00 0.00 0.00 18466 SE VILLAGE CIR 12/04/2012 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 -124.35 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 -73.86 1034320113 01/03/2013 300 306 6.0000 R 2 R3 72211323 13.32 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.09 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 124 134 10.0000 R 2 R3 72211321 22.20 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 9.31 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 -53.45 1034330137 01/03/2013 453 457 4.0000 R 1 R4 40709086 8.88 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.98 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 29.90 1034330219 01/03/2013 8371 8453 82.0000 R 4 R3 54665451 215.04 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 71.51 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 0.00 357.54 1034330326 01/03/2013 632 634 2.0000 R 1 R3 56238794 4.44 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.87 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 24.35 1034420159 01/03/2013 956 969 13.0000 R 2 R4 72211355 30.36 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 11.35 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 56.75 1034440034 F 01/04/2013 927 938 11.0000 R 1 R3 57834003 24.42 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 3 9.87 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 -129.78 EMMAUS PA 18049 RE 03 13.97 0.00 0.00 -80.45 1034450038 01/03/2013 1032 1042 10.0000 R 1 R3 35446995 22.20 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 9.31 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 46.55 1034470134 01/03/2013 622 629 7.0000 R 1 R3 57833996 15.54 0.00 0.00 0.00 18506 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.65 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 24.54 MILKAUKEE WI 53202 RE 03 13.97 0.00 0.00 62.77 1034490998 01/03/2013 302 306 4.0000 R 2 R3 51540966 8.88 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 5.98 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1034580133 01/03/2013 303 312 9.0000 R 3 R3 43890961 19.98 0.00 0.00 0.00 18485 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 13.99 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 78.24 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 148.16 1034580222 01/03/2013 520 531 11.0000 R 3 R3 44564061 24.42 0.00 0.00 0.00 18505 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 15.10 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.50 BOSTON MA 02110 RE 03 34.88 0.00 0.00 74.97 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 592 597 5.0000 R 3 R3 42339394 11.10 0.00 0.00 0.00 18525 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 11.77 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -105.70 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -46.88 1034640221 01/03/2013 593 605 12.0000 R 1 R3 35447024 26.64 0.00 0.00 0.00 18526 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 10.42 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 52.10 1034640537 01/03/2013 696 702 6.0000 R 1 R3 59779956 13.32 0.00 0.00 0.00 18546 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.09 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 65.59 1034650623 01/03/2013 503 513 10.0000 R 1 R3 25989196 22.20 0.00 0.00 0.00 18545 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 9.31 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -156.22 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -109.67 1034720119 01/03/2013 688 693 5.0000 R 3 R3 42425981 11.10 0.00 0.00 0.00 18565 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 11.77 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 1034780121 01/03/2013 452 454 2.0000 R 3 R3 44564075 4.44 0.00 0.00 0.00 18585 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.10 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 50.49 1034790142 C 01/03/2013 801 804 3.0000 R 2 R3 75169408 6.66 0.00 0.00 0.00 18566 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.43 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 27.13 1034800138 C 01/03/2013 296 297 1.0000 R 2 R3 75169418 2.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 12/04/2012 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 -21.58 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 0.00 1034840146 01/03/2013 731 734 3.0000 R 3 R3 49402635 6.66 0.00 0.00 0.00 18605 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 10.66 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 53.27 1034900120 01/03/2013 447 462 15.0000 R 1 R3 27659516 37.80 0.00 0.00 0.00 18625 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 13.21 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 66.05 1034980126 01/03/2013 205 214 9.0000 R 3 R4 70628685 19.98 0.00 0.00 0.00 18645 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 13.99 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 69.92 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 0 0 0.0000 R 1 R9 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN12/04/2012 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 01/03/2013 2058 2085 27.0000 R 1 R3 34607736 85.12 0.00 0.00 0.00 18665 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 25.04 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 0.00 125.20 1035140139 01/03/2013 2097 2108 11.0000 R 1 R3 40709075 24.42 0.00 0.00 0.00 17813 SE VILLAGE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 9.87 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 49.33 1035241240 01/03/2013 1345 1346 1.0000 R 1 R3 39501569 2.22 0.00 0.00 0.00 17814 SE VILLAGE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.32 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 21.58 1035650114 01/03/2013 1203 1217 14.0000 R 3 R3 40476648 31.08 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 12/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 67.03 1035680189 01/03/2013 438 438 0.0000 R 1 R9 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 12/05/2012 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 01/03/2013 2540 2555 15.0000 R 1 R3 28233184 37.80 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 4.76 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 57.60 1035825832 01/03/2013 65 68 3.0000 R 3 R8 72212086 6.66 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 3.84 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 46.45 1035850120 01/03/2013 3135 3173 38.0000 R 3 R3 2246811000 96.36 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/04/2012 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 11.91 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 144.22 1035900163 01/03/2013 7726 7762 36.0000 R 3 R3 47911118 88.92 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 12/04/2012 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 11.24 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 112.81 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 248.92 1035900232 01/03/2013 1 1 0.0000 R 1 R3 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI12/04/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 31542 31542 0.0000 R 5 R2 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 12/05/2012 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 01/03/2013 5568 5650 82.0000 R 5 R3 1389613000 182.04 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 12/04/2012 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 26.53 0.00 0.00 0.00 P.O. BOX 95777 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33304-5777 CO 03 111.64 0.00 0.00 321.28 1035927770 01/03/2013 438 439 1.0000 R 1 R2 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 12/04/2012 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 01/03/2013 98853 98853 0.0000 R 5 R3 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 12/04/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 10.15 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 111.64 0.00 0.00 122.86 1035940223 01/03/2013 0 0 0.0000 R 1 R3 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 12/05/2012 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 01/03/2013 555 560 5.0000 R 1 R3 34607755 11.10 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.36 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 28.50 1035960118 01/03/2013 1679 1801 122.0000 R 5 R3 0041284630 270.84 0.00 0.00 0.00 VILLAGE BLVD 12/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.97 0.00 0.00 285.88 1035970132 C 01/03/2013 99 100 1.0000 R 2 R3 75169391 2.22 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.56 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1035980122 01/03/2013 4536 4731 195.0000 R 3 R4 69046150 995.42 0.00 0.00 0.00 205 VILLAGE BLVD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 92.83 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 1,124.20 1035980221 01/03/2013 9063 9125 62.0000 R 3 R4 65142525 185.64 0.00 0.00 0.00 205 VILLAGE BLVD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 19.95 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 0.00 241.54 1035980320 01/03/2013 0 0 0.0000 R 1 R3 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 12/04/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 0 0 0.0000 R 4 R4 74711068 0.00 0.00 0.00 0.00 211 VILLAGE BLVD 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 6.39 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 77.38 1035980528 01/03/2013 3422 3509 87.0000 R 5 R4 15156830 193.14 0.00 0.00 0.00 211 VILLAGE BLVD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 27.53 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 0.00 333.38 1035980627 01/03/2013 2 2 0.0000 R 1 R3 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 12/04/2012 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 01/03/2013 19 19 0.0000 R 1 R1 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 12/07/2012 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 01/03/2013 1365 1476 111.0000 R 7 R1 1581198 246.42 0.00 0.00 0.00 701 OLD DIXIE HWY 12/05/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 53.68 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 0.00 650.04 1036470113 01/03/2013 3460 3498 38.0000 R 1 R3 40154973 140.78 0.00 0.00 0.00 230 VILLAGE BLVD 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 14.03 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 0.00 169.85 1036470212 01/03/2013 6327 6415 88.0000 R 5 R3 1576778000 195.36 0.00 0.00 0.00 236 VILLAGE BLVD #1A 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.91 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 0.00 701.38 1036470311 01/03/2013 4108 4127 19.0000 R 5 R3 15767760 42.18 0.00 0.00 0.00 242 VILLAGE BLVD #2C 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.13 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 0.00 534.42 1036470410 01/03/2013 5962 6003 41.0000 R 5 R3 1576781000 91.02 0.00 0.00 0.00 248 VILLAGE BLVD #3B 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.44 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 0.00 404.93 1036470519 01/03/2013 4605 4708 103.0000 R 5 R3 1576777000 228.66 0.00 0.00 0.00 254 VILLAGE BLVD #4A 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.91 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 0.00 737.68 1036470610 01/03/2013 4130 4184 54.0000 R 5 R3 1576779000 119.88 0.00 0.00 0.00 260 VILLAGE BLVD #5B 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.04 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 0.00 436.39 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 3923 3969 46.0000 R 5 R3 1576784000 102.12 0.00 0.00 0.00 266 VILLAGE BLVD #6A 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.52 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 599.75 1036470812 01/03/2013 2607 2634 27.0000 R 5 R3 1576783000 59.94 0.00 0.00 0.00 272 VILLAGE BLVD #7C 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.72 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 0.00 553.77 1036470917 01/03/2013 2318 2339 21.0000 R 5 R3 1576782000 46.62 0.00 0.00 0.00 278 VILLAGE BLVD #8B 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.45 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 0.00 356.54 1036471021 01/03/2013 131 132 1.0000 R 1 R3 27301084 2.22 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.56 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 18.82 1036471121 01/03/2013 7914 8071 157.0000 R 5 R3 1576780000 348.54 0.00 0.00 0.00 284 VILLAGE BLVD #9A 12/05/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 71.70 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 0.00 868.35 1036472212 01/03/2013 2173 2202 29.0000 R 5 R4 61294952 64.38 0.00 0.00 0.00 152 VILLAGE BLVD #1 12/05/2012 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 01/03/2013 4461 4486 25.0000 R 5 R4 61294951 55.50 0.00 0.00 0.00 160 VILLAGE BLVD #5 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.67 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 0.00 213.94 1036473089 01/03/2013 1654 1684 30.0000 R 5 R4 61294954 66.60 0.00 0.00 0.00 162 VILLAGE BLVD #6 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.66 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 0.00 226.03 1036480110 01/03/2013 0 0 0.0000 R 1 R3 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 12/05/2012 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 01/03/2013 385 401 16.0000 R 5 R5 61294956 35.52 0.00 0.00 0.00 158 VILLAGE BLVD #4 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.87 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 192.16 1036746744 01/03/2013 6 6 0.0000 R 2 R3 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.36 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 80.63 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 97.03 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 6590 6639 49.0000 R 3 R3 44564064 137.28 0.00 0.00 0.00 521 OLD DIXIE HWY 12/05/2012 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 0.00 173.23 1037000418 01/03/2013 339 344 5.0000 R 5 R3 15807920 11.10 0.00 0.00 0.00 401 OLD DIXIE HWY 12/05/2012 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 111.64 0.00 0.00 123.81 1037000517 01/03/2013 10663 10663 0.0000 R 4 R3 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 12/05/2012 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 3.24 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 39.19 1037010118 01/03/2013 5208 5230 22.0000 R 3 R3 40476663 48.84 0.00 0.00 0.00 461 OLD DIXIE HWY 12/05/2012 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 84.79 1037017017 01/03/2013 60 72 12.0000 R 2 R6 74645040 26.64 0.00 0.00 0.00 701 OLD DIXIE HWY 12/05/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.76 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 45.44 1037287288 01/03/2013 6 7 1.0000 R 3 R1 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 12/04/2012 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 01/03/2013 753 757 4.0000 R 3 R8 65142523 8.88 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 12/04/2012 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 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 48.87 1037720152 01/03/2013 399 403 4.0000 R 1 R3 33852765 8.88 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 2.16 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -129.08 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -103.00 1037730278 01/03/2013 573 575 2.0000 R 1 R4 25795377 4.44 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 1.76 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 37.79 1037750160 01/03/2013 240 246 6.0000 R 1 R3 25989191 13.32 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 2.56 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 30.92 1037750220 01/03/2013 90 90 0.0000 R 3 R3 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 12/05/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 01/03/2013 62 63 1.0000 R 2 R2 75169390 2.22 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 12/05/2012 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 C 01/03/2013 2924 2970 46.0000 R 2 R3 75169389 189.90 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 18.45 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 346.99 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 570.38 1037790221 01/03/2013 5 17 12.0000 R 2 R4 74713346 26.64 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.76 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 128.12 1037880139 01/03/2013 132 134 2.0000 R 5 R2 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.55 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 111.64 0.00 0.00 127.70 1037880228 01/03/2013 0 0 0.0000 R 1 R3 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 87 87 0.0000 R 1 R3 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 31 31 0.0000 R 1 R3 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 20 20 0.0000 R 1 R3 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 MEDICAL SUPPY SHOPPE 0 1.36 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.55 1037960131 01/03/2013 179 182 3.0000 R 1 R3 36319257 6.66 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 764 770 6.0000 R 1 R3 33852761 13.32 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 12/05/2012 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 0 0 0.0000 R 1 R3 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 72 72 0.0000 R 1 R3 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 2186 2186 0.0000 R 1 R3 36319240 0.00 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 1765 1782 17.0000 R 1 R3 2494718500 45.24 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.43 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 65.71 1038040112 01/03/2013 47 47 0.0000 R 1 R3 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 0 0 0.0000 R 1 R3 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 954 965 11.0000 R 1 R3 2560546300 24.42 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 62 62 0.0000 R 1 R4 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 70 70 0.0000 R 1 R3 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 150 150 0.0000 R 1 R3 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 12/05/2012 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 01/03/2013 12 12 0.0000 R 1 R3 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 12/05/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 5645 5688 43.0000 R 1 R3 51540940 170.40 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 16.70 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 0.00 202.14 1038200122 01/03/2013 4408 4446 38.0000 R 3 R3 42085402 96.36 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 11.91 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -190.75 STUART FL 34995 IR 03 34.88 0.00 0.00 -46.53 1038220126 01/03/2013 158 159 1.0000 R 3 R3 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.44 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -43.60 STUART FL 34995 CO 03 34.88 0.00 0.00 -1.99 1038540127 01/03/2013 320 407 87.0000 R 3 R3 11778790 312.14 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 31.33 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 0.00 379.42 1038540310 01/03/2013 5506 5726 220.0000 R 6 R4 16265650 548.40 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 68.30 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 0.00 827.11 1038540410 01/03/2013 8 8 0.0000 R 1 R3 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE12/05/2012 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 01/03/2013 558 559 1.0000 R 3 R3 39495258 2.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 41.21 1038840131 01/03/2013 98 99 1.0000 R 1 R3 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 12/05/2012 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 18.99 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 37.81 1038849201 01/03/2013 42 42 0.0000 R 1 R3 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.36 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 16.40 1038860142 01/03/2013 86 86 0.0000 R 1 R3 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 12/05/2012 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 16.55 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 32.95 1038880222 01/03/2013 126 126 0.0000 R 1 R3 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 12/05/2012 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 #2 0000001260 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 35.39 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 6 6 0.0000 R 1 R3 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 12/05/2012 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 01/03/2013 127 128 1.0000 R 1 R3 35447016 2.22 0.00 0.00 0.00 208 US 1 NORTH #6 12/05/2012 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038930126 01/03/2013 1 2 1.0000 R 2 R4 74645036 2.22 0.00 0.00 0.00 208 US 1 NORTH #7 12/05/2012 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038940123 01/03/2013 67 67 0.0000 R 1 R3 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 12/05/2012 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 01/03/2013 81 82 1.0000 R 1 R3 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 12/05/2012 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 37.98 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 56.80 1038980195 01/03/2013 43 43 0.0000 R 1 R3 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039000141 01/03/2013 88 89 1.0000 R 1 R3 46160921 2.22 0.00 0.00 0.00 208 US 1 NORTH #11 12/05/2012 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039019010 01/03/2013 4221 4221 0.0000 R 4 R1 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 12/05/2012 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 01/03/2013 16 16 0.0000 R 1 R3 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 12/05/2012 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 01/03/2013 3085 3127 42.0000 R 3 R7 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA12/05/2012 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 01/03/2013 60 60 0.0000 R 1 R3 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.36 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -34.03 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -17.63 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 63 63 0.0000 R 1 R3 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 12/05/2012 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 01/03/2013 1 1 0.0000 R 1 R3 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 12/05/2012 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 01/03/2013 85 92 7.0000 R 1 R3 27659527 15.54 0.00 0.00 0.00 212 US 1 NORTH #22 12/05/2012 1.07 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 2.76 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.97 0.00 0.00 33.34 1039130171 01/03/2013 89 89 0.0000 R 1 R3 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.36 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 115.75 HOBE SOUND FL 33455 CO 03 13.97 0.00 0.00 132.15 1039160138 01/03/2013 0 0 0.0000 R 1 R3 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 12/05/2012 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 01/07/2013 9 9 0.0000 R 1 R3 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 12/05/2012 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 -49.82 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -33.42 1039200142 01/03/2013 100 100 0.0000 R 1 R3 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 12/05/2012 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 16.55 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 32.95 1039220166 01/03/2013 88 89 1.0000 R 1 R3 86979306 2.22 0.00 0.00 0.00 212 US1 NORTH #17 12/05/2012 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.56 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039240190 01/03/2013 115 115 0.0000 R 1 R3 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 12/05/2012 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 -11.02 PEORIA IL 61614 CO 03 13.97 0.00 0.00 5.38 1039260167 01/03/2013 17 17 0.0000 R 1 R3 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 12/05/2012 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 -9.05 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 7.35 1039280159 01/03/2013 4 4 0.0000 R 1 R3 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.36 0.00 0.00 0.00 P.O. BOX 2637 0000001340 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 61 64 3.0000 R 1 R3 46160915 6.66 0.00 0.00 0.00 212 US 1 NORTH #13 12/05/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 1.96 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 23.66 1039510119 01/03/2013 1758 1784 26.0000 R 3 R3 53991735 57.72 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/05/2012 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 93.67 1039510218 01/03/2013 0 0 0.0000 R 1 R3 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 110.82 1039510317 01/03/2013 23566 23736 170.0000 R 1 R3 54644606 0.00 0.00 0.00 0.00 WATER PLANT 12/05/2012 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 01/03/2013 1667 1671 4.0000 R 2 R4 61254195 8.88 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.16 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 26.08 1039516739 01/03/2013 3654 3691 37.0000 R 5 R4 61294953 82.14 0.00 0.00 0.00 156 VILLAGE BLVD #3 12/05/2012 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 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 242.97 1039517791 01/03/2013 5024 5171 147.0000 R 5 R4 61294955 326.34 0.00 0.00 0.00 154 VILLAGE BLVD #2 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 42.04 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 0.00 509.15 1039760139 01/03/2013 48451 48576 125.0000 R 5 R3 21502244 321.00 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 39.04 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 0.00 472.75 1039771139 01/03/2013 4315 4386 71.0000 R 5 R3 60037429 157.62 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 24.35 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 0.00 294.80 1039774399 01/03/2013 2413 2450 37.0000 R 5 R3 60865945 82.14 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 17.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 212.52 1039776529 01/03/2013 391 398 7.0000 R 3 R3 56308480 15.54 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 4.64 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.88 0.00 0.00 56.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 2291 2310 19.0000 R 5 R3 60037441 42.18 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.96 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 0.00 168.97 1039778577 01/03/2013 2170 2193 23.0000 R 5 R3 60037437 51.06 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 17.27 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 209.10 1039778689 01/03/2013 3581 3630 49.0000 R 5 R3 60037428 108.78 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 22.46 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 0.00 272.01 1039778797 01/03/2013 4895 4937 42.0000 R 5 R3 60037433 93.24 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 21.06 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 0.00 255.07 1039787592 01/03/2013 3028 3053 25.0000 R 5 R3 60037438 55.50 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.16 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 0.00 183.49 1039873350 01/03/2013 2536 2576 40.0000 R 5 R3 60037430 88.80 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 18.15 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 0.00 219.78 1039894462 01/03/2013 3484 3557 73.0000 R 5 R3 60037431 162.06 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 24.75 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 0.00 299.64 1039894529 01/03/2013 3230 3250 20.0000 R 5 R3 60037426 44.40 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 14.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 171.39 1039894592 01/03/2013 6113 6232 119.0000 R 5 R3 60037427 264.18 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 33.94 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 0.00 410.95 1039894779 01/03/2013 2462 2487 25.0000 R 5 R3 60037440 55.50 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.16 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 0.00 183.49 1039894949 01/03/2013 2295 2324 29.0000 R 5 R3 60037436 64.38 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 15.95 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 0.00 193.16 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1474 1492 18.0000 R 5 R3 60037435 39.96 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 166.55 1039927784 01/03/2013 2480 2528 48.0000 R 5 R3 60037439 106.56 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.75 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 0.00 239.14 1039997890 01/03/2013 957 967 10.0000 R 5 R3 60037434 22.20 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 12/05/2012 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 01/02/2013 838 844 6.0000 R 1 R1 54237411 13.32 0.00 0.00 0.00 4805 TEQUESTA DR 12/05/2012 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 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.18 1050010210 01/03/2013 477 479 2.0000 R 1 R2 43519659 4.44 0.00 0.00 0.00 4829 TEQUESTA DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 4.87 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 0.00 PARKLAND FL 33076-1973 RE 05 13.97 0.00 0.00 24.35 1050030115 01/03/2013 396 397 1.0000 R 1 R2 45789670 2.22 0.00 0.00 0.00 4863 TEQUESTA DR 12/05/2012 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 01/03/2013 539 543 4.0000 R 1 R2 43519631 8.88 0.00 0.00 0.00 394 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.98 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 29.90 1050050139 01/03/2013 593 596 3.0000 R 1 R3 28055329 6.66 0.00 0.00 0.00 19202 GULFSTREAM DR 12/05/2012 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 01/03/2013 606 606 0.0000 R 1 R2 28233197 0.00 0.00 0.00 0.00 19193 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN COBO 0 3.76 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 18.80 1050070161 01/03/2013 2036 2040 4.0000 R 1 R2 27659491 8.88 0.00 0.00 0.00 19165 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 5.98 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 993.16 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,023.06 1050130189 01/03/2013 484 486 2.0000 R 1 R2 45114081 4.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.87 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1133 1142 9.0000 R 2 R2 61078458 19.98 0.00 0.00 0.00 19224 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 629 630 1.0000 R 1 R2 54687589 2.22 0.00 0.00 0.00 4937 WINDWARD AVE 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.32 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 70.66 1050160122 01/03/2013 34 37 3.0000 R 2 R3 11780551 6.66 0.00 0.00 0.00 4948 WINDWARD AVE 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.43 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050170136 01/03/2013 284 284 0.0000 R 1 R2 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.76 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050180164 01/03/2013 141 143 2.0000 R 1 R2 72077770 4.44 0.00 0.00 0.00 4936 WINDWARD AVE 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 4.87 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050190133 01/03/2013 302 304 2.0000 R 1 R2 37400288 4.44 0.00 0.00 0.00 4920 WINDWARD AVE 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.87 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -52.38 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -28.03 1050200136 01/03/2013 123 128 5.0000 R 2 R3 72211314 11.10 0.00 0.00 0.00 4941 WINDWARD AVE 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.54 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 32.68 1050210139 01/03/2013 535 539 4.0000 R 1 R2 36319307 8.88 0.00 0.00 0.00 19227 CARIBBEAN CT 12/05/2012 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 -29.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 0.18 1050220123 01/03/2013 228 231 3.0000 R 1 R2 48956684 6.66 0.00 0.00 0.00 19214 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.43 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 27.13 1050230123 01/03/2013 406 410 4.0000 R 1 R2 61077010 8.88 0.00 0.00 0.00 19228 CARIBBEAN CT 12/05/2012 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 -0.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.80 1050240127 01/03/2013 528 531 3.0000 R 1 R2 54237402 6.66 0.00 0.00 0.00 19240 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 900 908 8.0000 R 1 R2 46160941 17.76 0.00 0.00 0.00 19244 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.20 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050260124 01/03/2013 1192 1199 7.0000 R 1 R2 28055308 15.54 0.00 0.00 0.00 19245 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 7.65 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 38.23 1050270135 01/03/2013 311 313 2.0000 R 1 R2 44295083 4.44 0.00 0.00 0.00 19259 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.87 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050280204 01/03/2013 995 1000 5.0000 R 1 R2 41425495 11.10 0.00 0.00 0.00 19272 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 6.54 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 32.68 1050290139 01/03/2013 843 851 8.0000 R 1 R2 45789684 17.76 0.00 0.00 0.00 19292 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.20 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050300128 01/03/2013 793 801 8.0000 R 1 R2 58548540 17.76 0.00 0.00 0.00 19275 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.20 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 41.00 1050310156 01/03/2013 184 185 1.0000 R 1 R2 45789655 2.22 0.00 0.00 0.00 19291 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.32 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050320132 01/03/2013 583 591 8.0000 R 1 R2 56238756 17.76 0.00 0.00 0.00 19305 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 8.20 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 41.00 1050330149 01/03/2013 544 551 7.0000 R 1 R2 44295073 15.54 0.00 0.00 0.00 19321 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.65 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 -12.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.70 1050340149 01/03/2013 327 327 0.0000 R 1 R3 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 12/05/2012 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 01/03/2013 5 7 2.0000 R 2 R2 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 12/05/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 168 178 10.0000 R 2 R2 72211347 22.20 0.00 0.00 0.00 19338 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.31 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 44.05 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.60 1050370127 01/03/2013 456 461 5.0000 R 1 R2 44829189 11.10 0.00 0.00 0.00 19335 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.54 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -34.79 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -2.11 1050380127 01/03/2013 370 374 4.0000 R 1 R2 54237421 8.88 0.00 0.00 0.00 19354 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.98 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.68 1050390138 01/03/2013 882 888 6.0000 R 2 R2 51670797 13.32 0.00 0.00 0.00 19370 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.09 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 35.45 1050400110 01/03/2013 390 392 2.0000 R 1 R2 44829145 4.44 0.00 0.00 0.00 19355 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.87 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 24.35 1050410124 01/03/2013 3238 3275 37.0000 R 1 R2 46905563 135.72 0.00 0.00 0.00 19381 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 37.69 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 209.09 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 397.54 1050420114 01/03/2013 445 445 0.0000 R 1 R2 47089045 0.00 0.00 0.00 0.00 19393 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 3.76 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050430135 01/03/2013 788 794 6.0000 R 1 R2 45789698 13.32 0.00 0.00 0.00 4943 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.09 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -42.80 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -7.35 1050430220 01/03/2013 1714 1715 1.0000 R 1 R2 47089093 2.22 0.00 0.00 0.00 4931 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 4.32 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 21.58 1050440118 01/03/2013 62 65 3.0000 R 2 R3 72211301 6.66 0.00 0.00 0.00 4915 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.43 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.27 1050450135 01/03/2013 161 161 0.0000 R 1 R2 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 12/11/2012 1.07 0.00 0.00 0.00 0.00 NEW RENTER(FAITH) 0 3.76 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 617 623 6.0000 R 1 R2 41425463 13.32 0.00 0.00 0.00 19384 CARIBBEAN CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 7.09 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 -43.06 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -7.61 1050470143 01/03/2013 798 806 8.0000 R 1 R2 43035745 17.76 0.00 0.00 0.00 19385 W INDIES LN 12/07/2012 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 01/03/2013 493 502 9.0000 R 1 R3 70628557 19.98 0.00 0.00 0.00 19430 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 8.76 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.51 1050490113 01/03/2013 1056 1064 8.0000 R 1 R2 44829127 17.76 0.00 0.00 0.00 19412 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 M TARALLO 0 8.20 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050500133 01/03/2013 692 696 4.0000 R 1 R2 58215080 8.88 0.00 0.00 0.00 19394 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 5.98 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050510123 01/03/2013 293 296 3.0000 R 1 R2 47089035 6.66 0.00 0.00 0.00 19378 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.43 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050520123 01/03/2013 332 334 2.0000 R 1 R2 43502915 4.44 0.00 0.00 0.00 19334 W INDIES LN 12/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050530137 01/03/2013 781 787 6.0000 R 1 R2 44295098 13.32 0.00 0.00 0.00 19369 W INDIES LN 12/05/2012 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 01/03/2013 308 308 0.0000 R 1 R2 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 12/05/2012 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 01/03/2013 809 818 9.0000 R 1 R2 61284731 19.98 0.00 0.00 0.00 19339 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.76 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.11 1050550220 01/03/2013 657 661 4.0000 R 1 R2 61077020 8.88 0.00 0.00 0.00 19344 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.98 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 179 187 8.0000 R 1 R2 54237407 17.76 0.00 0.00 0.00 19309 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 8.20 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 41.00 1050570125 01/03/2013 1681 1690 9.0000 R 1 R2 41425507 19.98 0.00 0.00 0.00 19326 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 8.76 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 93.50 1050580122 01/03/2013 65 68 3.0000 R 2 R3 72211341 6.66 0.00 0.00 0.00 19310 W INDIES LN 12/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050590160 01/03/2013 698 698 0.0000 R 1 R2 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 12/05/2012 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 68.05 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 86.85 1050600159 01/03/2013 1145 1162 17.0000 R 1 R2 42506388 45.24 0.00 0.00 0.00 19291 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 15.07 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 105.23 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 180.58 1050610132 01/03/2013 2477 2487 10.0000 R 1 R2 44295095 22.20 0.00 0.00 0.00 19277 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.31 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 99.07 1050620159 01/03/2013 2245 2250 5.0000 R 1 R3 43035713 11.10 0.00 0.00 0.00 19292 W INDIES LN 12/05/2012 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 01/03/2013 46 52 6.0000 R 2 R4 11780523 13.32 0.00 0.00 0.00 19267 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.09 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050640123 01/03/2013 49 60 11.0000 R 2 R3 72211344 24.42 0.00 0.00 0.00 19267 W INDIES LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 9.87 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050640222 01/03/2013 1123 1130 7.0000 R 1 R2 54257427 15.54 0.00 0.00 0.00 19235 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.65 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -60.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -22.20 1050650113 01/03/2013 678 681 3.0000 R 1 R2 47665982 6.66 0.00 0.00 0.00 19220 GULFSTREAM DR 12/05/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 378 388 10.0000 R 2 R2 27301099 22.20 0.00 0.00 0.00 19227 W INDIES CIR 12/05/2012 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 2.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 48.97 1050670144 01/03/2013 112 112 0.0000 R 2 R3 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 12/05/2012 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 01/03/2013 619 626 7.0000 R 1 R2 44295082 15.54 0.00 0.00 0.00 19218 W INDIES CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 7.65 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050690111 01/02/2013 413 425 12.0000 R 2 R3 72211432 26.64 0.00 0.00 0.00 19216 PINETREE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 10.42 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -432.99 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -380.89 1050700148 01/03/2013 2368 2383 15.0000 R 1 R2 43035711 37.80 0.00 0.00 0.00 19224 W INDIES CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 13.21 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 66.05 1050710186 01/03/2013 2727 2742 15.0000 R 1 R2 64077027 37.80 0.00 0.00 0.00 19236 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 13.21 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 165.44 1050710213 01/03/2013 432 434 2.0000 R 1 R2 44295037 4.44 0.00 0.00 0.00 19260 GULFSTREAM DR 12/05/2012 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 -3.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.35 1050720111 01/03/2013 370 372 2.0000 R 1 R3 50807544 4.44 0.00 0.00 0.00 19280 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.87 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 24.35 1050730128 01/03/2013 51 51 0.0000 R 2 R4 11780536 0.00 0.00 0.00 0.00 19298 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 3.76 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 18.80 1050740163 01/03/2013 213 217 4.0000 R 1 R2 54237409 8.88 0.00 0.00 0.00 19291 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 5.98 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050750129 01/03/2013 840 853 13.0000 R 1 R2 54237406 30.36 0.00 0.00 0.00 19309 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 11.35 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 56.75 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 557 561 4.0000 R 1 R2 43035695 8.88 0.00 0.00 0.00 19325 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 5.98 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 29.90 1050770126 01/03/2013 589 590 1.0000 R 1 R2 61077011 2.22 0.00 0.00 0.00 19314 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.32 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 43.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.07 1050780123 01/03/2013 1210 1214 4.0000 R 1 R2 43035759 8.88 0.00 0.00 0.00 19332 GULFSTREAM DR 12/05/2012 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 01/03/2013 654 656 2.0000 R 1 R2 42751370 4.44 0.00 0.00 0.00 19348 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.87 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 21.87 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.22 1050800116 01/03/2013 245 279 34.0000 R 2 R3 11780541 120.54 0.00 0.00 0.00 19343 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 33.90 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 189.96 JUPITER FL 33458 RE 05 13.97 0.00 0.00 359.44 1050807791 01/03/2013 350 350 0.0000 R 2 R2 65762549 0.00 0.00 0.00 0.00 GULFSTREAM DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 3.76 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 18.80 1050810113 01/03/2013 108 110 2.0000 R 1 R2 48956743 4.44 0.00 0.00 0.00 19359 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.87 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 2.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.48 1050820110 01/03/2013 933 941 8.0000 R 1 R2 41425515 17.76 0.00 0.00 0.00 19377 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.20 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050830117 01/03/2013 1986 1988 2.0000 R 1 R2 47089058 4.44 0.00 0.00 0.00 19393 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 4.87 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 24.35 1050840124 01/03/2013 187 193 6.0000 R 1 R4 72077768 13.32 0.00 0.00 0.00 19376 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.09 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050850111 01/03/2013 299 301 2.0000 R 1 R2 58215077 4.44 0.00 0.00 0.00 19394 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.87 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 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 923 932 9.0000 R 1 R2 57854020 19.98 0.00 0.00 0.00 19410 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.76 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 43.78 1050870146 01/03/2013 988 996 8.0000 R 1 R2 44044628 17.76 0.00 0.00 0.00 19411 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 8.20 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 41.00 1050880122 01/03/2013 280 281 1.0000 R 1 R2 44295030 2.22 0.00 0.00 0.00 19429 GULFSTREAM DR 12/05/2012 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 0.00 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 21.58 1050890129 01/03/2013 54 57 3.0000 R 2 R3 72211331 6.66 0.00 0.00 0.00 19428 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SANDY VINE 0 5.43 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 27.13 1050900122 01/03/2013 155 169 14.0000 R 2 R3 72211313 34.08 0.00 0.00 0.00 19444 GULFSTREAM DR 12/05/2012 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 61.89 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 123.29 1050910129 01/03/2013 431 434 3.0000 R 1 R2 28842221 6.66 0.00 0.00 0.00 19462 GULFSTREAM DR 12/05/2012 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 01/03/2013 1994 2004 10.0000 R 1 R3 36319304 22.20 0.00 0.00 0.00 19478 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 9.31 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050930150 01/03/2013 1759 1764 5.0000 R 2 R2 59782185 11.10 0.00 0.00 0.00 19560 GULFSTREAM DR 12/05/2012 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 01/03/2013 2032 2044 12.0000 R 1 R2 43502921 26.64 0.00 0.00 0.00 136 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.76 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 45.44 1050950127 01/03/2013 3461 3493 32.0000 R 3 R2 44944744 74.04 0.00 0.00 0.00 140 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 9.90 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 0.00 119.89 1050960134 01/03/2013 6076 6136 60.0000 R 2 R2 33852783 280.90 0.00 0.00 0.00 144 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 26.64 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 339.84 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 662.42 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 5492 5546 54.0000 R 1 R2 27915134 241.90 0.00 0.00 0.00 148 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 23.13 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 0.00 280.07 1050980111 01/03/2013 2365 2376 11.0000 R 3 R2 49402630 24.42 0.00 0.00 0.00 152 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 5.44 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 65.81 1050990118 01/03/2013 4625 4638 13.0000 R 3 R2 44564069 28.86 0.00 0.00 0.00 156 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 5.84 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 70.65 1051000158 01/03/2013 1667 1689 22.0000 R 1 R3 33852767 63.84 0.00 0.00 0.00 160 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 7.11 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.88 1051010138 01/03/2013 1301 1321 20.0000 R 1 R2 58608961 56.40 0.00 0.00 0.00 159 GULFSTREAM DR 12/05/2012 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 01/03/2013 517 541 24.0000 R 2 R4 72211377 71.28 0.00 0.00 0.00 155 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 7.78 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 94.10 1051030175 01/03/2013 3064 3079 15.0000 R 3 R2 42480469 33.30 0.00 0.00 0.00 151 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 6.24 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 75.49 1051040149 01/03/2013 1812 1837 25.0000 R 3 R2 45759452 55.50 0.00 0.00 0.00 147 GULFSTREAM DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 8.24 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 99.69 1051050112 01/03/2013 1113 1120 7.0000 R 3 R2 44564071 15.54 0.00 0.00 0.00 35 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.64 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 56.13 1051051050 01/02/2013 991 1019 28.0000 R 5 R3 72209848 62.16 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 12/05/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.74 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 0.00 190.61 1051051055 01/03/2013 3 3 0.0000 R 1 R2 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 12/05/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 633 637 4.0000 R 2 R2 59782194 8.88 0.00 0.00 0.00 31 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.16 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051070123 01/03/2013 2794 2811 17.0000 R 1 R2 43502898 45.24 0.00 0.00 0.00 27 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 5.43 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.11 1051080180 01/03/2013 2405 2423 18.0000 R 1 R2 34607750 48.96 0.00 0.00 0.00 23 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.77 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 69.77 1051090110 01/03/2013 2645 2669 24.0000 R 2 R2 48718465 71.28 0.00 0.00 0.00 19 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 7.78 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 94.10 1051100150 01/03/2013 1779 1783 4.0000 R 3 R2 53991732 8.88 0.00 0.00 0.00 15 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.04 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 49.07 1051110120 01/03/2013 1204 1214 10.0000 R 1 R2 44829160 22.20 0.00 0.00 0.00 11 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.36 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 -40.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 0.00 1051120110 01/03/2013 329 331 2.0000 R 1 R2 59782197 4.44 0.00 0.00 0.00 144 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.76 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051130131 01/03/2013 24 24 0.0000 R 2 R3 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 538 544 6.0000 R 2 R2 63113052 13.32 0.00 0.00 0.00 8 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.56 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 30.92 1051150188 01/03/2013 620 627 7.0000 R 1 R2 62282501 15.54 0.00 0.00 0.00 12 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.76 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 33.34 1051160118 01/03/2013 395 398 3.0000 R 1 R2 44829160 6.66 0.00 0.00 0.00 16 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.96 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 335 338 3.0000 R 1 R2 28872225 6.66 0.00 0.00 0.00 20 STARBOARD WAY 12/05/2012 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 01/03/2013 1767 1768 1.0000 R 1 R2 46905560 2.22 0.00 0.00 0.00 24 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.56 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 18.82 1051190150 01/03/2013 500 504 4.0000 R 1 R2 40154961 8.88 0.00 0.00 0.00 28 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY WARD 0 2.16 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 26.08 1051200115 01/03/2013 215 216 1.0000 R 1 R2 31229682 2.22 0.00 0.00 0.00 32 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.56 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 18.82 1051210129 01/03/2013 575 578 3.0000 R 1 R2 49944069 6.66 0.00 0.00 0.00 36 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.96 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.23 1051220149 01/03/2013 457 459 2.0000 R 1 R2 40712372 4.44 0.00 0.00 0.00 40 STARBOARD WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 1.76 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 21.24 1051230130 01/03/2013 624 630 6.0000 R 1 R2 44626319 13.32 0.00 0.00 0.00 4835 BIMINI RD 12/05/2012 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 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.18 1051240113 01/03/2013 40 44 4.0000 R 2 R3 11780575 8.88 0.00 0.00 0.00 4851 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.98 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 29.90 1051240222 01/03/2013 753 764 11.0000 R 1 R2 44044671 24.42 0.00 0.00 0.00 19447 GULFSTREAM DR 12/05/2012 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 01/03/2013 600 601 1.0000 R 1 R2 48187295 2.22 0.00 0.00 0.00 19448 W INDIES LN 12/05/2012 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 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.33 1051260137 01/03/2013 1105 1118 13.0000 R 2 R3 66409599 30.36 0.00 0.00 0.00 4869 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 11.35 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 56.75 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 539 539 0.0000 R 1 R2 54237422 0.00 0.00 0.00 0.00 4885 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 3.76 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 18.80 1051280158 01/03/2013 699 702 3.0000 R 1 R2 42506431 6.66 0.00 0.00 0.00 4900 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 5.43 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.15 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 26.98 1051290149 01/03/2013 82 102 20.0000 R 2 R2 74645037 56.40 0.00 0.00 0.00 4916 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 17.86 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 89.30 1051300138 01/03/2013 1055 1063 8.0000 R 1 R2 28481451 17.76 0.00 0.00 0.00 4901 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.20 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 60.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 101.35 1051310159 01/03/2013 115 125 10.0000 R 2 R2 72418250 22.20 0.00 0.00 0.00 4917 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 9.31 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 46.55 1051320142 01/03/2013 2138 2144 6.0000 R 1 R2 40709079 13.32 0.00 0.00 0.00 4932 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.09 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 68.39 1051330122 01/03/2013 868 873 5.0000 R 1 R2 26906048 11.10 0.00 0.00 0.00 4933 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.54 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051330255 01/03/2013 1005 1016 11.0000 R 1 R2 53237112 24.42 0.00 0.00 0.00 4948 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 9.87 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1051340120 01/03/2013 851 860 9.0000 R 1 R2 41901059 19.98 0.00 0.00 0.00 4966 BIMINI RD 12/05/2012 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 29.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.32 1051350129 01/03/2013 456 463 7.0000 R 2 R2 48180910 15.54 0.00 0.00 0.00 4949 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.65 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 38.23 1051360133 01/03/2013 2529 2548 19.0000 R 1 R2 53287145 52.68 0.00 0.00 0.00 4967 BIMINI RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 16.93 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 84.65 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 661 668 7.0000 R 1 R2 55379100 15.54 0.00 0.00 0.00 473 TEQUESTA DR 12/03/2012 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 01/02/2013 9283 9386 103.0000 R 5 R3 1566026000 228.66 0.00 0.00 0.00 475 TEQUESTA DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 40.80 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 0.00 494.05 1051570148 01/02/2013 377 381 4.0000 R 1 R2 55379010 8.88 0.00 0.00 0.00 479 TEQUESTA DR #1 12/05/2012 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051570224 01/02/2013 840 845 5.0000 R 2 R3 48180906 11.10 0.00 0.00 0.00 19428 PINETREE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 6.54 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 32.68 1051570237 01/02/2013 446 450 4.0000 R 1 R2 45789697 8.88 0.00 0.00 0.00 479 TEQUESTA DR #2 12/05/2012 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 01/02/2013 556 562 6.0000 R 1 R2 42506387 13.32 0.00 0.00 0.00 479 TEQUESTA DR #3 12/05/2012 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 -1.61 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.31 1051570432 01/02/2013 160 162 2.0000 R 2 R2 54200438 4.44 0.00 0.00 0.00 479 TEQUESTA DR #4 12/05/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.76 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 21.24 1051570568 01/02/2013 237 245 8.0000 R 1 R2 44295074 17.76 0.00 0.00 0.00 479 TEQUESTA DR #5 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 2.96 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 35.76 1051570673 01/02/2013 272 272 0.0000 R 2 R2 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 12/05/2012 1.07 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.36 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 13.97 0.00 0.00 16.40 1051570817 01/02/2013 364 369 5.0000 R 1 R2 44829159 11.10 0.00 0.00 0.00 479 TEQUESTA DR #7 12/05/2012 1.07 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.36 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 28.50 1051570947 01/02/2013 3 3 0.0000 R 2 R3 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.36 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 16.40 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 33 35 2.0000 R 2 R3 11780603 4.44 0.00 0.00 0.00 479 TEQUESTA DR #8 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 34.08 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 55.32 1051571045 01/02/2013 200 200 0.0000 R 1 R2 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 12/05/2012 1.07 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -15.96 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 0.44 1051572611 01/02/2013 7476 7572 96.0000 R 2 R2 48189903 514.90 0.00 0.00 0.00 19440 PINETREE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 132.49 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 681.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,343.56 1051572711 01/02/2013 4540 4540 0.0000 R 3 R2 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 12/05/2012 1.07 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.24 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 34.88 0.00 0.00 39.19 1051573011 01/02/2013 2679 2703 24.0000 R 2 R3 49338612 71.28 0.00 0.00 0.00 19410 PINETREE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 21.58 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 0.00 107.90 1051573029 01/02/2013 1719 1720 1.0000 R 2 R3 59782189 2.22 0.00 0.00 0.00 19270 PINETREE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.32 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1051573130 01/02/2013 1050 1089 39.0000 R 2 R2 71658499 145.84 0.00 0.00 0.00 19242 PINETREE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 40.22 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 0.00 201.10 1051592521 01/02/2013 1090 1102 12.0000 R 2 R9 63113071 26.64 0.00 0.00 0.00 19456 PINETREE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 10.42 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1051593112 01/02/2013 473 477 4.0000 R 1 R4 1679157300 8.88 0.00 0.00 0.00 19943 PINETREE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.98 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -164.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -134.65 1051595223 01/02/2013 702 710 8.0000 R 2 R2 58579570 17.76 0.00 0.00 0.00 19938 PINETREE DR 12/05/2012 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 01/02/2013 749 751 2.0000 R 2 R2 59782195 4.44 0.00 0.00 0.00 19469 PINETREE DR 12/05/2012 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 -66.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -42.14 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 207 209 2.0000 R 1 R2 42506427 4.44 0.00 0.00 0.00 19464 PINETREE DR 12/05/2012 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 01/03/2013 637 643 6.0000 R 2 R2 49338574 13.32 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 7.09 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051650133 01/03/2013 367 373 6.0000 R 1 R2 41425521 13.32 0.00 0.00 0.00 148 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 2.56 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 30.92 1051700120 01/03/2013 534 537 3.0000 R 2 R2 63113058 6.66 0.00 0.00 0.00 154 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 1.96 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051750115 01/03/2013 544 548 4.0000 R 1 R2 55379084 8.88 0.00 0.00 0.00 8 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.16 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051800119 01/03/2013 8 10 2.0000 R 2 R3 11780587 4.44 0.00 0.00 0.00 12 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.76 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 21.24 1051850114 01/03/2013 1008 1019 11.0000 R 2 R1 65394541 24.42 0.00 0.00 0.00 16 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.56 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 43.02 1051900118 01/03/2013 894 900 6.0000 R 2 R2 59782178 13.32 0.00 0.00 0.00 20 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.56 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1051945222 01/02/2013 443 448 5.0000 R 2 R8 65394544 11.10 0.00 0.00 0.00 19452 PINETREE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 6.54 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.22 1051950137 01/03/2013 93 97 4.0000 R 2 R3 11780574 8.88 0.00 0.00 0.00 24 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.16 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1052000110 01/03/2013 2141 2172 31.0000 R 3 R2 51538334 70.32 0.00 0.00 0.00 28 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.57 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 0.00 115.84 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1405 1420 15.0000 R 3 R2 44564068 33.30 0.00 0.00 0.00 27 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 6.24 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -116.22 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 -40.73 1052070151 01/03/2013 2971 2994 23.0000 R 2 R2 47071019 67.56 0.00 0.00 0.00 23 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 7.44 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.04 1052100126 01/03/2013 2531 2535 4.0000 R 1 R2 44295044 8.88 0.00 0.00 0.00 19 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.16 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -0.78 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 25.30 1052150124 01/03/2013 1364 1370 6.0000 R 1 R2 26071272 13.32 0.00 0.00 0.00 15 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.56 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 64.57 1052200185 01/03/2013 1754 1776 22.0000 R 1 R2 26343988 63.84 0.00 0.00 0.00 11 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 7.11 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 85.99 1052222105 01/03/2013 801 837 36.0000 R 2 R9 71209139 130.66 0.00 0.00 0.00 4 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 13.12 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 158.82 1052250120 01/03/2013 1829 1835 6.0000 R 1 R2 41901066 13.32 0.00 0.00 0.00 7 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.56 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 64.57 1052300127 01/03/2013 1091 1103 12.0000 R 1 R2 61990879 26.64 0.00 0.00 0.00 3 LEEWARD CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 3.76 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -50.87 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 -5.43 1052350169 01/03/2013 33 42 9.0000 R 2 R2 74645035 19.98 0.00 0.00 0.00 164 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 909 909 0.0000 R 1 R2 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 12/05/2012 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 01/03/2013 3109 3122 13.0000 R 1 R2 58215065 30.36 0.00 0.00 0.00 12 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.09 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 856 862 6.0000 R 1 R2 57834015 13.32 0.00 0.00 0.00 16 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 3.71 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.97 12.80 0.00 44.87 1052550110 01/03/2013 1153 1161 8.0000 R 1 R2 58612711 17.76 0.00 0.00 0.00 20 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.96 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 35.76 1052600164 01/03/2013 4433 4453 20.0000 R 2 R2 61078460 56.40 0.00 0.00 0.00 24 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 6.44 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.88 1052650133 01/03/2013 3128 3144 16.0000 R 2 R2 48718478 41.52 0.00 0.00 0.00 28 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 IRA LEVY 0 5.10 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 61.66 1052700120 01/03/2013 2885 2893 8.0000 R 1 R2 43035752 17.76 0.00 0.00 0.00 32 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.96 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -2.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.04 1052750125 01/07/2013 2289 2302 13.0000 R 3 R2 44418833 28.86 0.00 0.00 0.00 36 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.84 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 70.65 1052770112 C 01/03/2013 3541 18 29.0000 R 2 R2 74713386 95.24 0.00 0.00 0.00 35 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 9.93 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 0.00 120.21 1052800146 01/03/2013 2840 2876 36.0000 R 1 R2 50815738 130.66 0.00 0.00 0.00 31 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 13.12 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 0.00 158.82 1052850117 01/03/2013 1387 1387 0.0000 R 2 R3 63113059 0.00 0.00 0.00 0.00 27 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 1.36 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 16.40 1052900128 01/03/2013 191 200 9.0000 R 2 R2 72211290 19.98 0.00 0.00 0.00 23 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.16 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 38.18 1052950123 01/03/2013 2579 2597 18.0000 R 2 R2 49338591 48.96 0.00 0.00 0.00 19 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 5.77 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 2229 2243 14.0000 R 3 R2 44418834 31.08 0.00 0.00 0.00 15 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 6.04 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 73.07 1053050165 01/03/2013 2331 2350 19.0000 R 1 R2 41425488 52.68 0.00 0.00 0.00 11 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.10 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 73.82 1053100241 01/03/2013 2872 2887 15.0000 R 1 R2 46160936 37.80 0.00 0.00 0.00 7 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.76 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 123.91 1053150171 01/03/2013 2346 2354 8.0000 R 1 R2 61990900 17.76 0.00 0.00 0.00 3 TRADEWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 2.96 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 74.29 1053200128 01/03/2013 2025 2025 0.0000 R 2 R2 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 421 424 3.0000 R 1 R2 54535287 6.66 0.00 0.00 0.00 4 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.96 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1053300187 01/03/2013 3644 3675 31.0000 R 2 R2 56239672 105.36 0.00 0.00 0.00 8 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 10.84 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 131.24 1053350122 01/03/2013 2017 2036 19.0000 R 1 R2 46683900 52.68 0.00 0.00 0.00 12 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.10 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 73.82 1053400119 01/03/2013 350 352 2.0000 R 1 R2 61990901 4.44 0.00 0.00 0.00 16 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.76 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 21.24 1053450138 01/07/2013 3438 3450 12.0000 R 1 R2 61990884 26.64 0.00 0.00 0.00 20 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 3.76 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.44 1053460138 01/03/2013 2142 2165 23.0000 R 2 R2 59782177 67.56 0.00 0.00 0.00 24 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 7.44 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 90.04 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 3598 3631 33.0000 R 3 R2 44564018 77.76 0.00 0.00 0.00 28 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 10.24 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 0.00 123.95 1053550113 01/03/2013 539 543 4.0000 R 1 R2 28238177 8.88 0.00 0.00 0.00 23 COUNTRY CLUB CIR 12/05/2012 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 -111.63 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -85.55 1053590128 01/03/2013 461 468 7.0000 R 1 R2 44295050 15.54 0.00 0.00 0.00 15 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.76 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 33.34 1053600117 01/03/2013 525 529 4.0000 R 2 R2 55379389 8.88 0.00 0.00 0.00 11 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.16 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 26.08 1053650129 01/03/2013 2486 2490 4.0000 R 1 R2 61990898 8.88 0.00 0.00 0.00 7 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.16 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 80.12 1053700146 01/03/2013 671 677 6.0000 R 1 R2 61990885 13.32 0.00 0.00 0.00 3 COUNTRY CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.56 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1053750111 01/03/2013 8568 8636 68.0000 R 3 R2 51538343 216.00 0.00 0.00 0.00 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 31.30 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 95.78 379.03 1053800115 01/03/2013 6722 6767 45.0000 R 3 R2 42085399 122.40 0.00 0.00 0.00 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 14.26 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.88 0.00 0.00 172.61 1053820111 01/03/2013 76 76 0.0000 R 1 R1 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 12/05/2012 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 01/03/2013 1204 1209 5.0000 R 2 R2 50379367 11.10 0.00 0.00 0.00 159 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.36 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1053900131 01/03/2013 2116 2143 27.0000 R 2 R2 58549560 85.12 0.00 0.00 0.00 155 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 9.02 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 165.84 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 275.02 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 464 472 8.0000 R 1 R2 45789686 17.76 0.00 0.00 0.00 151 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 2.96 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 14.63 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 50.39 1054000126 01/03/2013 958 982 24.0000 R 3 R2 46679380 53.28 0.00 0.00 0.00 147 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 8.04 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 97.27 1054050111 01/03/2013 237 242 5.0000 R 1 R2 45114077 11.10 0.00 0.00 0.00 143 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.36 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1054100115 01/03/2013 850 859 9.0000 R 1 R2 61990878 19.98 0.00 0.00 0.00 139 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.16 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 38.18 1054150110 01/03/2013 568 570 2.0000 R 1 R2 41425512 4.44 0.00 0.00 0.00 135 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.76 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1054200150 01/03/2013 594 602 8.0000 R 1 R2 64289171 17.76 0.00 0.00 0.00 131 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.96 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 35.76 1054250119 01/03/2013 2632 2664 32.0000 R 3 R2 44564067 74.04 0.00 0.00 0.00 127 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.90 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 0.00 119.89 1054300140 01/03/2013 1036 1050 14.0000 R 2 R2 55477000 34.08 0.00 0.00 0.00 123 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 4.43 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 53.55 1054350125 01/03/2013 1374 1387 13.0000 R 2 R2 58608953 30.36 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.35 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.15 1054400112 01/03/2013 1051 1059 8.0000 R 2 R2 50815708 17.76 0.00 0.00 0.00 19422 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.20 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1054450117 01/03/2013 753 758 5.0000 R 2 R2 55476983 11.10 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 6.54 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 74.01 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 737 743 6.0000 R 2 R2 49338611 13.32 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL NYS 0 7.09 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1054550146 01/03/2013 1982 1984 2.0000 R 2 R2 55476984 4.44 0.00 0.00 0.00 119 COUNTRY CLUB DR 12/05/2012 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 -33.93 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -12.69 1054600151 01/03/2013 365 367 2.0000 R 2 R2 60716056 4.44 0.00 0.00 0.00 115 COUNTRY CLUB DR 12/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1054650153 01/03/2013 726 735 9.0000 R 2 R2 51670793 19.98 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 83.68 1054650212 01/03/2013 329 387 58.0000 R 3 R2 43041898 128.76 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE12/05/2012 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 0.00 164.71 1054700136 01/03/2013 892 897 5.0000 R 2 R2 58207765 11.10 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 12/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1054750172 01/03/2013 519 521 2.0000 R 2 R2 54200436 4.44 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.87 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -52.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -28.14 1054800172 01/03/2013 2221 2225 4.0000 R 2 R2 54200434 8.88 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.98 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.63 1054850128 01/03/2013 762 771 9.0000 R 2 R2 55476990 19.98 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.76 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1054900124 01/03/2013 521 527 6.0000 R 2 R2 48180914 13.32 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 12/05/2012 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 01/03/2013 489 490 1.0000 R 2 R2 58649555 2.22 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 12/05/2012 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 -3.44 JUPITER FL 33477 RE 05 13.97 0.00 0.00 18.14 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 726 728 2.0000 R 1 R2 61990883 4.44 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.87 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 27.18 ROSELLE IL 60172 RE 05 13.97 0.00 0.00 51.53 1055050124 01/03/2013 200 201 1.0000 R 1 R2 61078455 2.22 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.32 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 21.58 1055100132 01/03/2013 42 47 5.0000 R 2 R3 11780540 11.10 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.54 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.22 1055200134 01/03/2013 1441 1445 4.0000 R 1 R2 59780010 8.88 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 5.98 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1055250132 01/03/2013 168 169 1.0000 R 1 R2 61990889 2.22 0.00 0.00 0.00 4979 TEQUESTA DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.32 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -24.53 STUART FL 34994 RE 05 13.97 0.00 0.00 -2.95 1055300143 01/03/2013 709 718 9.0000 R 1 R2 61990886 19.98 0.00 0.00 0.00 4957 TEQUESTA DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 8.76 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 43.78 1055350111 01/03/2013 1025 1034 9.0000 R 1 R2 61990888 19.98 0.00 0.00 0.00 4939 TEQUESTA DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.76 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1055400115 01/03/2013 845 849 4.0000 R 1 R2 61990887 8.88 0.00 0.00 0.00 4885 TEQUESTA DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 5.98 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -101.15 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -71.25 1060960121 01/04/2013 4241 4263 22.0000 R 1 R1 34607732 63.84 0.00 0.00 0.00 31 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 7.11 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 85.99 1060970135 01/04/2013 588 592 4.0000 R 1 R2 46160961 8.88 0.00 0.00 0.00 35 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.16 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 26.08 1060980159 01/04/2013 3369 3448 79.0000 R 3 R1 42752698 271.66 0.00 0.00 0.00 39 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 27.69 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 382.90 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 718.20 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 187 213 26.0000 R 2 R2 11780569 80.06 0.00 0.00 0.00 40 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.57 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 0.00 103.67 1061000121 01/04/2013 173 173 0.0000 R 2 R2 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 12/07/2012 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 F 01/15/2013 153 153 0.0000 R 1 R2 40709091 0.00 0.00 0.00 0.00 44 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RUTH CLEARY 3 1.36 0.00 0.00 0.00 2546 JASMINE ROAD 0000000555 0.00 0.00 0.00 0.00 MONTGOMERY AL 36111 RE 06 13.97 0.00 0.00 16.40 1061020187 01/04/2013 1072 1084 12.0000 R 1 R2 33852756 26.64 0.00 0.00 0.00 48 RIVER DR 12/07/2012 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 01/04/2013 285 287 2.0000 R 1 R2 28071195 4.44 0.00 0.00 0.00 52 RIVER DR 12/07/2012 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 01/04/2013 2008 2020 12.0000 R 1 R2 49944053 26.64 0.00 0.00 0.00 47 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 3.76 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 45.44 1061050136 01/04/2013 2866 2903 37.0000 R 1 R2 26071173 135.72 0.00 0.00 0.00 51 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 13.57 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 0.00 164.33 1061060123 01/04/2013 333 338 5.0000 R 1 R2 38324045 11.10 0.00 0.00 0.00 55 RIVER DR 12/07/2012 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 01/04/2013 285 291 6.0000 R 1 R2 64876279 13.32 0.00 0.00 0.00 56 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.56 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061080110 01/04/2013 2551 2559 8.0000 R 1 R2 40154977 17.76 0.00 0.00 0.00 60 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 2.96 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 35.76 1061090117 01/04/2013 356 356 0.0000 R 1 R2 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.36 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -33.46 BRECKENRIDGE CO 80424 RE 06 13.97 0.00 0.00 -17.06 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 407 411 4.0000 R 1 R2 40714336 8.88 0.00 0.00 0.00 63 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.16 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -21.63 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 4.45 1061110120 01/04/2013 3536 3554 18.0000 R 1 R2 39685259 48.96 0.00 0.00 0.00 67 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 5.77 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1061120131 01/04/2013 340 343 3.0000 R 1 R2 51670805 6.66 0.00 0.00 0.00 64 RIVER DR 12/07/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061130141 01/04/2013 219 222 3.0000 R 2 R2 2507119400 6.66 0.00 0.00 0.00 68 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.96 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.98 1061140111 01/04/2013 579 585 6.0000 R 1 R2 40154954 13.32 0.00 0.00 0.00 72 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.56 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 30.92 1061150142 01/04/2013 4906 4944 38.0000 R 2 R2 27301080 140.78 0.00 0.00 0.00 71 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 14.03 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 0.00 169.85 1061160132 01/04/2013 1768 1781 13.0000 R 2 R2 46160927 30.36 0.00 0.00 0.00 75 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 4.09 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 49.49 1061170139 01/04/2013 699 704 5.0000 R 1 R2 40154040 11.10 0.00 0.00 0.00 76 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.36 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061180184 01/04/2013 430 439 9.0000 R 1 R2 34607760 19.98 0.00 0.00 0.00 80 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 3.16 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061190126 01/04/2013 237 250 13.0000 R 2 R3 11780595 30.36 0.00 0.00 0.00 79 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 4.09 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 49.49 1061200146 01/04/2013 2598 2620 22.0000 R 2 R2 47665972 63.84 0.00 0.00 0.00 83 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 7.11 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 334 342 8.0000 R 1 R2 37400297 17.76 0.00 0.00 0.00 84 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 2.96 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 79.17 1061220133 01/04/2013 2904 2911 7.0000 R 3 R2 42480466 15.54 0.00 0.00 0.00 88 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.64 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -2.44 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 53.69 1061230157 01/04/2013 4834 4884 50.0000 R 3 R2 51538340 141.00 0.00 0.00 0.00 87 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 15.93 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 0.00 192.88 1061240127 01/04/2013 2664 2684 20.0000 R 2 R2 54200431 56.40 0.00 0.00 0.00 91 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 6.44 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.88 1061250117 01/04/2013 707 711 4.0000 R 1 R5 26071210 8.88 0.00 0.00 0.00 91 GOLFVIEW DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 2.16 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 26.08 1061260131 01/04/2013 1492 1506 14.0000 R 2 R2 51670776 34.08 0.00 0.00 0.00 TEQ CC BOAT RAMP 12/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.43 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 53.55 1061260145 01/04/2013 90 101 11.0000 R 2 R3 11780594 24.42 0.00 0.00 0.00 92 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 3.56 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 43.02 1061270169 01/04/2013 517 524 7.0000 R 2 R2 51670781 15.54 0.00 0.00 0.00 96 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.76 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 33.34 1061280166 01/04/2013 3023 3025 2.0000 R 2 R2 50815728 4.44 0.00 0.00 0.00 99 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.76 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 21.24 1061290125 01/04/2013 926 939 13.0000 R 1 R2 37400276 30.36 0.00 0.00 0.00 103 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.09 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 -3.97 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.52 1061300135 01/04/2013 3314 3349 35.0000 R 3 R2 44564082 85.20 0.00 0.00 0.00 107 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.91 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 132.06 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 189 193 4.0000 R 1 R2 33324016 8.88 0.00 0.00 0.00 100 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.16 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 26.08 1061320142 01/04/2013 300 303 3.0000 R 2 R2 62352068 6.66 0.00 0.00 0.00 110 RIVER DR 12/07/2012 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 01/04/2013 392 396 4.0000 R 1 R2 53237226 8.88 0.00 0.00 0.00 116 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.16 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061340129 01/04/2013 598 600 2.0000 R 1 R2 49944064 4.44 0.00 0.00 0.00 120 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.76 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.44 1061350130 01/04/2013 284 285 1.0000 R 1 R2 39501534 2.22 0.00 0.00 0.00 126 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.56 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1061360143 01/04/2013 615 624 9.0000 R 1 R2 2527625400 19.98 0.00 0.00 0.00 134 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.16 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 74.27 1061360229 01/04/2013 210 213 3.0000 R 1 R2 35447020 6.66 0.00 0.00 0.00 142 RIVER DR 12/07/2012 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 01/04/2013 140 146 6.0000 R 1 R3 33852811 13.32 0.00 0.00 0.00 150 RIVER DR 12/07/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061380117 01/04/2013 2529 2563 34.0000 R 1 R2 59170989 120.54 0.00 0.00 0.00 149 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 12.21 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 0.00 147.79 1061390145 01/04/2013 763 772 9.0000 R 1 R2 40154924 19.98 0.00 0.00 0.00 135 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.16 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 38.18 1061400161 01/04/2013 3183 3232 49.0000 R 1 R2 57400262 209.40 0.00 0.00 0.00 111 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 20.21 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 368.44 LINCOLN RI 02865 RE 06 13.97 0.00 0.00 613.09 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 3766 3792 26.0000 R 3 R2 51538345 57.72 0.00 0.00 0.00 115 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 8.43 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 0.00 102.10 1061420124 01/04/2013 225 231 6.0000 R 1 R2 51540974 13.32 0.00 0.00 0.00 121 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.56 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -21.00 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 9.92 1061430128 01/04/2013 186 189 3.0000 R 1 R2 49944057 6.66 0.00 0.00 0.00 119 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.96 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 23.66 1061440128 01/04/2013 482 489 7.0000 R 3 R2 49402628 15.54 0.00 0.00 0.00 123 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.64 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 56.13 1061450125 01/04/2013 2536 2563 27.0000 R 1 R2 36611951 85.12 0.00 0.00 0.00 127 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 9.02 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 0.00 109.18 1061450675 01/04/2013 3683 3724 41.0000 R 2 R2 50815725 157.40 0.00 0.00 0.00 129 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 15.53 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 0.00 187.97 1061460176 01/04/2013 500 500 0.0000 R 4 R3 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DENNIS WATSON AND 0 6.39 0.00 0.00 0.00 222 N LA SALLE STREET #460 0000000421 0.00 0.00 0.00 78.09 CHICAGO IL 60601 RE 06 69.92 0.00 0.00 155.47 1061470119 01/04/2013 5244 5289 45.0000 R 3 R2 42187691 122.40 0.00 0.00 0.00 130 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 14.26 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 172.61 1061480150 01/04/2013 456 460 4.0000 R 1 R2 37609825 8.88 0.00 0.00 0.00 135 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 2.16 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 33.74 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 59.82 1061490147 01/04/2013 632 639 7.0000 R 3 R2 58308589 15.54 0.00 0.00 0.00 139 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.64 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 56.13 1061500188 01/04/2013 490 494 4.0000 R 1 R2 49944041 8.88 0.00 0.00 0.00 138 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.16 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 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2691 2713 22.0000 R 1 R2 53237134 63.84 0.00 0.00 0.00 143 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 7.11 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 1061520143 01/04/2013 4939 4968 29.0000 R 1 R2 27015094 95.24 0.00 0.00 0.00 147 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 9.93 0.00 0.00 0.00 P.O. BOX 528 0000000385 0.00 0.00 0.00 -11.40 HOBE SOUND FL 33475 RE 06 13.97 0.00 0.00 108.81 1061530178 01/04/2013 2071 2099 28.0000 R 1 R2 62352073 90.18 0.00 0.00 0.00 151 POINT CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 9.48 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 0.00 114.70 1061540137 01/04/2013 1138 1138 0.0000 R 3 R3 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 12/07/2012 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 -61.17 JUPITER FL 33458 RE 06 34.88 0.00 0.00 -21.98 1061540221 01/04/2013 157 157 0.0000 R 2 R2 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 12/07/2012 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 01/04/2013 1767 1783 16.0000 R 2 R2 50815711 41.52 0.00 0.00 0.00 158 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.10 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 61.66 1061560169 01/04/2013 563 570 7.0000 R 1 R2 40154960 15.54 0.00 0.00 0.00 164 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.76 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061570152 01/04/2013 4680 4692 12.0000 R 1 R3 28055281 26.64 0.00 0.00 0.00 163 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.76 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 44.08 1061570217 01/04/2013 559 571 12.0000 R 1 R3 49944029 26.64 0.00 0.00 0.00 167 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 3.76 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 45.44 1061580115 01/04/2013 1995 2022 27.0000 R 1 R2 46160956 85.12 0.00 0.00 0.00 170 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 9.02 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 109.18 1061590156 01/04/2013 631 638 7.0000 R 1 R2 40154936 15.54 0.00 0.00 0.00 178 RIVER DR 12/07/2012 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 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.99 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 1980 2004 24.0000 R 1 R2 40154917 71.28 0.00 0.00 0.00 171 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.78 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 94.10 1061610145 01/04/2013 723 729 6.0000 R 1 R2 66409028 13.32 0.00 0.00 0.00 185 GOLFVIEW DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.56 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.45 1061620149 01/04/2013 2368 2368 0.0000 R 3 R2 56800847 0.00 0.00 0.00 0.00 179 RIVER DR 12/07/2012 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 01/04/2013 528 530 2.0000 R 1 R2 2527625700 4.44 0.00 0.00 0.00 184 RIVER DR 12/07/2012 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 01/04/2013 597 604 7.0000 R 1 R1 38324056 15.54 0.00 0.00 0.00 188 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 2.76 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061650130 01/04/2013 3549 3562 13.0000 R 3 R2 51538336 28.86 0.00 0.00 0.00 183 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 5.84 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 73.74 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 144.39 1061660110 01/04/2013 504 508 4.0000 R 1 R2 33852814 8.88 0.00 0.00 0.00 190 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.16 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061670131 01/04/2013 2707 2736 29.0000 R 1 R2 36611952 95.24 0.00 0.00 0.00 187 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.93 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 0.00 120.21 1061680114 01/04/2013 654 660 6.0000 R 1 R2 37400313 13.32 0.00 0.00 0.00 191 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 2.56 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 76.78 1061690111 01/04/2013 1722 1742 20.0000 R 1 R2 35446956 56.40 0.00 0.00 0.00 196 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 6.44 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.88 1061700144 01/04/2013 2625 2664 39.0000 R 2 R1 48180850 145.84 0.00 0.00 0.00 195 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 14.49 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 0.00 175.37 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 430 440 10.0000 R 1 R2 53237141 22.20 0.00 0.00 0.00 199 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.36 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 49.88 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 90.48 1061720111 01/04/2013 383 387 4.0000 R 1 R2 37400293 8.88 0.00 0.00 0.00 200 RIVER DR 12/07/2012 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 01/04/2013 528 531 3.0000 R 1 R2 39685261 6.66 0.00 0.00 0.00 204 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.96 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061740139 01/04/2013 372 378 6.0000 R 3 R2 43041902 13.32 0.00 0.00 0.00 203 RIVER DR 12/07/2012 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 01/04/2013 1032 1062 30.0000 R 1 R2 46160917 100.30 0.00 0.00 0.00 207 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 10.39 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 0.00 125.73 1061750122 01/04/2013 833 833 0.0000 R 3 R2 46679384 0.00 0.00 0.00 0.00 208 RIVER DR 12/07/2012 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 01/04/2013 1132 1147 15.0000 R 3 R2 59782450 33.30 0.00 0.00 0.00 212 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 6.24 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 75.49 1061770161 01/04/2013 4438 4508 70.0000 R 3 R2 42085405 226.12 0.00 0.00 0.00 211 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 23.59 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 285.67 1061780192 01/04/2013 843 851 8.0000 R 1 R2 38324034 17.76 0.00 0.00 0.00 216 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.96 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -19.72 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.04 1061790110 01/04/2013 601 609 8.0000 R 1 R2 39501536 17.76 0.00 0.00 0.00 220 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.96 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 35.76 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 1219 1250 31.0000 R 3 R3 47911117 70.32 0.00 0.00 0.00 215 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 10.72 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 129.79 1061810137 01/04/2013 557 562 5.0000 R 1 R2 46160984 11.10 0.00 0.00 0.00 224 RIVER DR 12/07/2012 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 01/04/2013 691 701 10.0000 R 1 R2 39685248 22.20 0.00 0.00 0.00 228 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.36 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 86.46 1061830124 01/04/2013 7303 7354 51.0000 R 3 R2 42480467 144.72 0.00 0.00 0.00 221 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 16.26 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 0.00 196.93 1061840131 01/04/2013 1368 1392 24.0000 R 1 R2 37400262 71.28 0.00 0.00 0.00 227 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 7.78 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 -241.58 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -147.48 1061850128 01/04/2013 364 368 4.0000 R 3 R5 59782459 8.88 0.00 0.00 0.00 237 GOLFVIEW DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.04 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 48.87 1061860135 01/04/2013 473 480 7.0000 R 1 R4 66409023 15.54 0.00 0.00 0.00 241 GOLFVIEW DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.76 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061870115 01/04/2013 1840 1868 28.0000 R 3 R2 42187692 62.16 0.00 0.00 0.00 235 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.83 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 0.00 106.94 1061880132 01/04/2013 729 736 7.0000 R 1 R2 28343991 15.54 0.00 0.00 0.00 232 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.76 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061890129 01/04/2013 492 492 0.0000 R 3 R2 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 12/07/2012 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 1,438.33 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,477.52 1061900115 01/04/2013 1896 1944 48.0000 R 1 R2 35447011 202.90 0.00 0.00 0.00 240 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 19.62 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 237.56 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 3453 3474 21.0000 R 3 R2 51538399 46.62 0.00 0.00 0.00 239 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ELLEN RASO 0 7.44 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 157.83 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 247.84 1061910211 01/04/2013 3646 3675 29.0000 R 1 R3 64876272 95.24 0.00 0.00 0.00 243 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 9.93 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 120.21 1061920177 01/04/2013 6505 6586 81.0000 R 1 R9 27659560 417.40 0.00 0.00 0.00 247 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 38.93 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 0.00 471.37 1061930116 01/04/2013 1633 1644 11.0000 R 3 R2 51538341 24.42 0.00 0.00 0.00 244 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.44 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 65.81 1061940137 01/04/2013 411 415 4.0000 R 2 R2 65782566 8.88 0.00 0.00 0.00 248 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.16 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 26.08 1061940269 01/04/2013 2348 2376 28.0000 R 1 R3 40154847 90.18 0.00 0.00 0.00 254 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 9.48 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 149.15 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 263.85 1061950147 01/04/2013 3999 4044 45.0000 R 3 R2 42187696 122.40 0.00 0.00 0.00 251 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 14.26 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 0.00 172.61 1061960144 01/04/2013 840 850 10.0000 R 3 R2 56808479 22.20 0.00 0.00 0.00 255 RIVER DR 12/07/2012 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 01/04/2013 778 787 9.0000 R 1 R2 39501530 19.98 0.00 0.00 0.00 260 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.16 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 37.32 1061980128 01/04/2013 2694 2731 37.0000 R 3 R2 47911112 92.64 0.00 0.00 0.00 259 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 11.58 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 0.00 140.17 1061990186 01/04/2013 1243 1251 8.0000 R 1 R3 64876280 17.76 0.00 0.00 0.00 263 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.96 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 35.76 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2740 2751 11.0000 R 1 R2 66409008 24.42 0.00 0.00 0.00 267 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 3.56 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 43.02 1062010114 01/04/2013 391 391 0.0000 R 1 R2 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.36 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1062020142 01/04/2013 549 554 5.0000 R 1 R2 66403987 11.10 0.00 0.00 0.00 268 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.36 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062030145 01/04/2013 1112 1122 10.0000 R 1 R2 66409006 22.20 0.00 0.00 0.00 272 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 3.36 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1062040146 01/04/2013 1653 1688 35.0000 R 1 R2 66408990 125.60 0.00 0.00 0.00 276 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 12.66 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 0.00 153.30 1062050112 01/04/2013 415 418 3.0000 R 1 R2 66409012 6.66 0.00 0.00 0.00 271 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.96 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 23.66 1062060133 01/04/2013 266 272 6.0000 R 2 R2 51670780 13.32 0.00 0.00 0.00 275 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.56 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 5.68 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 36.60 1062070158 01/04/2013 30 35 5.0000 R 2 R2 11780568 11.10 0.00 0.00 0.00 280 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.36 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 54.82 1062080137 01/04/2013 2550 2556 6.0000 R 1 R2 63113054 13.32 0.00 0.00 0.00 284 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.56 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 101.33 1062090144 01/04/2013 2017 2029 12.0000 R 2 R2 51670798 26.64 0.00 0.00 0.00 279 RIVER DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 3.76 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1062100133 01/04/2013 3429 3430 1.0000 R 1 R2 66408988 2.22 0.00 0.00 0.00 283 RIVER DR 12/07/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2574 2594 20.0000 R 1 R2 66403973 56.40 0.00 0.00 0.00 287 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 6.44 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 77.88 1062120130 01/04/2013 788 855 67.0000 R 3 R2 12904656 210.94 0.00 0.00 0.00 291 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 23.37 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 263.40 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 546.46 1062130117 F 12/28/2012 2377 2393 16.0000 R 3 R2 53991737 35.52 0.00 0.00 0.00 295 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 3 6.44 0.00 0.00 0.00 18561 YELLOW SCHOOL HOUSE RD 0000000230 0.00 0.00 0.00 125.09 ROUND HILL VA 20141 RE 06 34.88 0.00 0.00 203.00 1062140142 01/04/2013 3408 3472 64.0000 R 1 R2 44609006 306.90 0.00 0.00 0.00 299 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 28.98 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 0.00 350.92 1062150121 01/04/2013 731 746 15.0000 R 3 R2 70628680 33.30 0.00 0.00 0.00 303 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 8.28 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 0.00 100.22 1062160128 01/04/2013 2 14 12.0000 R 2 R3 74713440 26.64 0.00 0.00 0.00 307 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 3.76 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 -148.12 FT WORTH TX 76147 RE 06 13.97 0.00 0.00 -102.68 1062170125 01/04/2013 3509 3522 13.0000 R 1 R2 66409029 30.36 0.00 0.00 0.00 311 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 4.09 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 1062180146 01/04/2013 2423 2437 14.0000 R 1 R2 64876268 34.08 0.00 0.00 0.00 315 RIVER DR 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1062190126 01/04/2013 2589 2639 50.0000 R 3 R2 42137695 141.00 0.00 0.00 0.00 319 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 15.93 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 0.00 192.88 1062200132 01/04/2013 1959 1973 14.0000 R 3 R2 44997494 31.08 0.00 0.00 0.00 323 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.04 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 73.07 1062210132 01/04/2013 2276 2304 28.0000 R 3 R2 47911113 62.16 0.00 0.00 0.00 327 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.83 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 0.00 106.94 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 2218 2238 20.0000 R 3 R3 54758294 44.40 0.00 0.00 0.00 331 RIVER DR 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 87.59 1062230160 01/04/2013 3111 3215 104.0000 R 1 R2 47089052 566.90 0.00 0.00 0.00 335 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 52.38 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 0.00 634.32 1062240123 01/04/2013 4231 4275 44.0000 R 3 R2 56808485 118.68 0.00 0.00 0.00 339 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 13.92 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -812.81 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -644.26 1062250134 01/04/2013 259 260 1.0000 R 1 R2 66409013 2.22 0.00 0.00 0.00 343 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.56 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1062260127 01/04/2013 747 747 0.0000 R 3 R2 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.24 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 39.19 1062270114 01/04/2013 374 377 3.0000 R 1 R2 66409024 6.66 0.00 0.00 0.00 352 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.96 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062280111 01/04/2013 408 429 21.0000 R 1 R2 66408988 60.12 0.00 0.00 0.00 348 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 6.77 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 81.93 1062290166 01/04/2013 2899 2901 2.0000 R 2 R2 57515901 4.44 0.00 0.00 0.00 9666 SE LANDING PL 12/06/2012 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 4.87 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 24.35 1062300165 01/04/2013 519 534 15.0000 R 1 R2 66409030 37.80 0.00 0.00 0.00 344 RIVER DR 12/06/2012 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 -19.83 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 37.77 1062300220 01/04/2013 1348 1365 17.0000 R 1 R2 66408972 45.24 0.00 0.00 0.00 340 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.43 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 65.71 1062310111 01/04/2013 1487 1495 8.0000 R 2 R2 66409022 17.76 0.00 0.00 0.00 336 RIVER DR 12/06/2012 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 0.00 JUPITER FL 33477 RE 06 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 879 898 19.0000 R 1 R2 66408970 52.68 0.00 0.00 0.00 332 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.10 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 73.82 1062330159 01/04/2013 563 565 2.0000 R 1 R2 66409027 4.44 0.00 0.00 0.00 328 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 1.76 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 21.24 1062340112 01/04/2013 276 282 6.0000 R 1 R2 58549567 13.32 0.00 0.00 0.00 324 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.56 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062350126 01/04/2013 459 465 6.0000 R 1 R2 66409026 13.32 0.00 0.00 0.00 320 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.56 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 30.92 1062360130 01/04/2013 692 699 7.0000 R 1 R2 66409004 15.54 0.00 0.00 0.00 316 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.76 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1062370147 01/04/2013 495 499 4.0000 R 1 R2 66408971 8.88 0.00 0.00 0.00 312 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.16 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 26.08 1062380127 01/04/2013 1345 1363 18.0000 R 1 R2 66408986 48.96 0.00 0.00 0.00 308 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.77 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 69.77 1062390124 01/04/2013 698 706 8.0000 R 1 R2 66408991 17.76 0.00 0.00 0.00 304 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.96 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 23.61 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.37 1062400168 01/04/2013 445 446 1.0000 R 1 R2 66409011 2.22 0.00 0.00 0.00 300 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.56 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1062410134 01/04/2013 547 567 20.0000 R 3 R2 54758298 44.40 0.00 0.00 0.00 296 RIVER DR 12/06/2012 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 80.35 1062420117 01/04/2013 121 122 1.0000 R 1 R2 66408989 2.22 0.00 0.00 0.00 292 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.56 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.63 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 313 318 5.0000 R 2 R2 51670791 11.10 0.00 0.00 0.00 288 RIVER DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.36 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062440128 01/04/2013 749 754 5.0000 R 2 R2 50815740 11.10 0.00 0.00 0.00 372 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.36 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 28.50 1062450152 01/04/2013 4418 4442 24.0000 R 3 R9 46679383 53.28 0.00 0.00 0.00 285 GOLFVIEW DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 8.04 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 97.27 1062460115 01/04/2013 377 380 3.0000 R 1 R2 66409014 6.66 0.00 0.00 0.00 364 FAIRWAY NORTH 12/06/2012 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 01/04/2013 595 601 6.0000 R 1 R2 66409010 13.32 0.00 0.00 0.00 358 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.56 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1063000140 01/04/2013 29 35 6.0000 R 2 R3 11780557 13.32 0.00 0.00 0.00 310 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.56 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -36.11 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -5.19 1063050139 01/04/2013 588 593 5.0000 R 1 R2 40709092 11.10 0.00 0.00 0.00 314 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.36 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 28.50 1063100139 01/04/2013 817 819 2.0000 R 2 R2 65762564 4.44 0.00 0.00 0.00 318 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 1.76 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 21.24 1063150114 01/04/2013 437 439 2.0000 R 1 R2 49944037 4.44 0.00 0.00 0.00 322 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.76 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 21.24 1063200118 01/04/2013 417 418 1.0000 R 1 R2 28055286 2.22 0.00 0.00 0.00 326 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.56 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -19.03 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -0.21 1063250133 01/04/2013 935 941 6.0000 R 1 R2 66409191 13.32 0.00 0.00 0.00 330 FAIRWAY NORTH 12/06/2012 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 -11.73 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 19.19 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 1484 1486 2.0000 R 1 R2 28343977 4.44 0.00 0.00 0.00 334 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 1.76 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 21.24 1063350132 01/04/2013 926 971 45.0000 R 2 R3 50815784 183.40 0.00 0.00 0.00 338 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 17.87 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 0.00 216.31 1063400116 01/04/2013 32 37 5.0000 R 2 R2 11780535 11.10 0.00 0.00 0.00 342 FAIRWAY NORTH 12/06/2012 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 01/04/2013 21 23 2.0000 R 2 R2 11780542 4.44 0.00 0.00 0.00 346 FAIRWAY NORTH 12/06/2012 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 16.69 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 37.93 1063500142 01/04/2013 1894 1936 42.0000 R 2 R2 50815748 163.90 0.00 0.00 0.00 350 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 16.11 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 193.59 1063550144 01/04/2013 1785 1813 28.0000 R 1 R2 27301054 90.18 0.00 0.00 0.00 354 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 9.48 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1063600121 01/04/2013 519 526 7.0000 R 2 R2 65762577 15.54 0.00 0.00 0.00 345 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.76 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 34.72 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 68.06 1063650126 01/04/2013 615 619 4.0000 R 1 R2 27659523 8.88 0.00 0.00 0.00 341 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.16 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063700113 01/04/2013 410 414 4.0000 R 2 R2 48180922 8.88 0.00 0.00 0.00 337 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.16 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 26.08 1063750138 01/04/2013 1190 1205 15.0000 R 2 R2 65762544 37.80 0.00 0.00 0.00 333 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 4.76 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -46.98 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 10.62 1063800112 01/04/2013 468 473 5.0000 R 2 R3 65762546 11.10 0.00 0.00 0.00 329 FAIRWAY NORTH 12/06/2012 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 -124.80 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -96.30 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 187 188 1.0000 R 1 R2 26235204 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 18.82 1063900121 01/04/2013 1320 1333 13.0000 R 1 R2 26233207 30.36 0.00 0.00 0.00 325 FAIRWAY NORTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.09 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 111.72 1063950133 01/04/2013 1911 1913 2.0000 R 1 R3 2323821500 4.44 0.00 0.00 0.00 321 FAIRWAY NORTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 1.76 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 21.24 1064000154 01/04/2013 2221 2244 23.0000 R 1 R2 52102621 67.56 0.00 0.00 0.00 317 FAIRWAY NORTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.44 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -20.97 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.07 1064050155 01/04/2013 1308 1324 16.0000 R 2 R2 49338587 41.52 0.00 0.00 0.00 257 FAIRWAY WEST 12/06/2012 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 62.23 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 123.89 1064100112 01/04/2013 317 322 5.0000 R 1 R2 28233214 11.10 0.00 0.00 0.00 253 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.36 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 28.50 1064150124 01/04/2013 18 21 3.0000 R 2 R2 11780543 6.66 0.00 0.00 0.00 249 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.96 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064200142 01/04/2013 546 557 11.0000 R 2 R2 65762567 24.42 0.00 0.00 0.00 246 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.56 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1064250140 01/04/2013 403 408 5.0000 R 1 R2 27301081 11.10 0.00 0.00 0.00 242 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.36 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1064300110 01/04/2013 542 547 5.0000 R 1 R2 40709088 11.10 0.00 0.00 0.00 245 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.36 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 28.50 1064350132 01/04/2013 679 688 9.0000 R 2 R2 55476995 19.98 0.00 0.00 0.00 238 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 3.16 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 38.18 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 462 474 12.0000 R 1 R2 34297007 26.64 0.00 0.00 0.00 241 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.76 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -205.52 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -160.08 1064450131 01/04/2013 280 283 3.0000 R 1 R2 66409009 6.66 0.00 0.00 0.00 234 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.96 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -5.72 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 17.94 1064500128 01/04/2013 1922 1948 26.0000 R 2 R2 48718464 80.06 0.00 0.00 0.00 237 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 8.57 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 131.44 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 235.11 1064550123 01/04/2013 2113 2139 26.0000 R 2 R2 49338572 80.06 0.00 0.00 0.00 230 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.57 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 0.00 103.67 1064600117 01/04/2013 88 89 1.0000 R 2 R2 65762547 2.22 0.00 0.00 0.00 231 FAIRWAY WEST 12/07/2012 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 01/04/2013 2528 2552 24.0000 R 1 R2 51540965 71.28 0.00 0.00 0.00 229 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 7.78 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 94.10 1064700116 01/04/2013 883 885 2.0000 R 1 R2 28055331 4.44 0.00 0.00 0.00 226 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 1.76 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.65 1064750138 01/04/2013 413 416 3.0000 R 1 R2 66409015 6.66 0.00 0.00 0.00 222 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.96 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 23.66 1064800115 01/04/2013 765 771 6.0000 R 2 R3 49338605 13.32 0.00 0.00 0.00 218 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.56 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 30.92 1064850127 01/04/2013 219 221 2.0000 R 1 R2 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.76 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064900134 01/04/2013 240 240 0.0000 R 1 R3 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 12/07/2012 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 -93.17 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -81.22 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 607 617 10.0000 R 1 R3 28238218 22.20 0.00 0.00 0.00 210 FAIRWAY WEST 12/07/2012 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 40.97 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 81.57 1065000126 01/04/2013 25 30 5.0000 R 2 R3 11780544 11.10 0.00 0.00 0.00 217 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.36 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 28.50 1065050121 01/04/2013 1835 1837 2.0000 R 1 R2 27753522 4.44 0.00 0.00 0.00 209 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 1.76 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 99.05 LANSDOWNE PA 19050 RE 06 13.97 0.00 0.00 120.29 1065100145 01/04/2013 1672 1692 20.0000 R 3 R2 45759451 44.40 0.00 0.00 0.00 205 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 7.24 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 87.59 1065150120 01/04/2013 869 871 2.0000 R 1 R2 27659501 4.44 0.00 0.00 0.00 201 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 1.76 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1065200131 01/04/2013 503 505 2.0000 R 1 R2 28238221 4.44 0.00 0.00 0.00 207 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 1.76 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 21.24 1065250119 01/04/2013 348 349 1.0000 R 2 R2 50815710 2.22 0.00 0.00 0.00 200 FAIRWAY EAST 12/07/2012 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 -80.58 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 -61.76 1065300120 01/04/2013 727 734 7.0000 R 1 R2 46160967 15.54 0.00 0.00 0.00 204 FAIRWAY EAST 12/07/2012 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 -30.74 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 2.60 1065350196 01/04/2013 431 433 2.0000 R 1 R2 64876327 4.44 0.00 0.00 0.00 208 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.76 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 21.24 1065400122 01/04/2013 549 555 6.0000 R 2 R2 51670795 13.32 0.00 0.00 0.00 212 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.56 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065450154 01/04/2013 569 571 2.0000 R 2 R2 27659538 4.44 0.00 0.00 0.00 211 FAIRWAY EAST 11/30/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 1.76 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 675 677 2.0000 R 2 R3 59782170 4.44 0.00 0.00 0.00 216 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.76 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 50.00 1065550173 01/04/2013 487 497 10.0000 R 2 R4 48954896 22.20 0.00 0.00 0.00 220 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 3.36 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 40.60 1065600110 01/04/2013 591 599 8.0000 R 1 R2 27659578 17.76 0.00 0.00 0.00 219 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.96 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 35.76 1065650115 01/04/2013 375 378 3.0000 R 1 R2 27659499 6.66 0.00 0.00 0.00 215 FAIRWAY EAST 12/07/2012 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 01/04/2013 329 335 6.0000 R 1 R2 40712222 13.32 0.00 0.00 0.00 224 FAIRWAY EAST 12/07/2012 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 01/04/2013 566 572 6.0000 R 1 R2 28238205 13.32 0.00 0.00 0.00 228 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.56 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 30.92 1065800118 01/04/2013 555 560 5.0000 R 1 R2 27659507 11.10 0.00 0.00 0.00 223 FAIRWAY EAST 12/07/2012 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 01/04/2013 708 715 7.0000 R 1 R2 36319303 15.54 0.00 0.00 0.00 227 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.76 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 -28.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 4.84 1065900127 01/04/2013 450 452 2.0000 R 1 R2 28055315 4.44 0.00 0.00 0.00 232 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.76 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,180.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1,159.29 1065950139 01/04/2013 634 643 9.0000 R 1 R2 39501557 19.98 0.00 0.00 0.00 236 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.16 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1066000126 01/04/2013 450 452 2.0000 R 1 R2 28052580 4.44 0.00 0.00 0.00 231 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.76 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 21.24 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2013 848 857 9.0000 R 2 R2 59782179 19.98 0.00 0.00 0.00 240 FAIRWAY EAST 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.16 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 38.18 1066100138 01/04/2013 273 275 2.0000 R 1 R2 67876323 4.44 0.00 0.00 0.00 235 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.76 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.22 1066150150 01/04/2013 456 460 4.0000 R 1 R2 64876322 8.88 0.00 0.00 0.00 239 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.16 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1066200127 01/04/2013 85 85 0.0000 R 1 R2 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 12/06/2012 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 0.00 631.35 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 647.75 1066250132 01/04/2013 1799 1824 25.0000 R 3 R2 44564076 55.50 0.00 0.00 0.00 248 FAIRWAY EAST 12/06/2012 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.24 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 99.69 1066300116 01/04/2013 578 587 9.0000 R 1 R2 36319293 19.98 0.00 0.00 0.00 243 FAIRWAY EAST 12/07/2012 1.07 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.16 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 38.18 1066350151 01/04/2013 476 481 5.0000 R 1 R3 64876276 11.10 0.00 0.00 0.00 305 FAIRWAY NORTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.36 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066400125 01/04/2013 502 508 6.0000 R 1 R2 86409033 13.32 0.00 0.00 0.00 252 FAIRWAY EAST 12/06/2012 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 31.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 62.12 1066450140 01/04/2013 656 661 5.0000 R 2 R1 48718452 11.10 0.00 0.00 0.00 300 FAIRWAY NORTH 12/06/2012 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 01/04/2013 580 588 8.0000 R 1 R2 34607721 17.76 0.00 0.00 0.00 306 FAIRWAY NORTH 12/06/2012 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 2.96 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 76.73 1066550143 01/04/2013 378 381 3.0000 R 1 R3 35446965 6.66 0.00 0.00 0.00 250 FAIRWAY WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 1.96 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -45.42 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -21.76 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 346 349 3.0000 R 1 R3 66409399 6.66 0.00 0.00 0.00 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.96 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070190182 01/03/2013 1668 1677 9.0000 R 1 R3 50807574 19.98 0.00 0.00 0.00 212 GOLF CLUB CIR 12/05/2012 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 01/03/2013 275 278 3.0000 R 2 R3 66409713 6.66 0.00 0.00 0.00 216 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.96 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -199.22 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -175.56 1070210113 01/03/2013 1706 1735 29.0000 R 1 R3 66409394 95.24 0.00 0.00 0.00 211 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 9.93 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 0.00 120.21 1070220137 01/03/2013 1772 1786 14.0000 R 3 R4 41172644 31.08 0.00 0.00 0.00 215 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.04 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 73.07 1070230137 01/03/2013 581 588 7.0000 R 2 R3 72211431 15.54 0.00 0.00 0.00 219 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.76 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 33.34 1070240174 01/03/2013 566 574 8.0000 R 2 R3 66409730 17.76 0.00 0.00 0.00 223 GOLF CLUB CIR 12/05/2012 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 01/03/2013 349 352 3.0000 R 1 R3 66409323 6.66 0.00 0.00 0.00 220 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.96 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 20.87 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 44.53 1070260149 01/03/2013 256 261 5.0000 R 2 R3 66409737 11.10 0.00 0.00 0.00 224 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.36 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 28.50 1070270115 01/03/2013 98 99 1.0000 R 3 R3 1707022100 2.22 0.00 0.00 0.00 228 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.44 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 41.61 1070280132 01/03/2013 364 371 7.0000 R 1 R4 66409621 15.54 0.00 0.00 0.00 227 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.76 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 33.34 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 522 527 5.0000 R 1 R3 66409395 11.10 0.00 0.00 0.00 231 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.36 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 26.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 54.60 1070300132 01/03/2013 513 520 7.0000 R 1 R3 66409359 15.54 0.00 0.00 0.00 235 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.76 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 30.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 63.75 1070310122 01/03/2013 782 805 23.0000 R 1 R3 66409334 67.56 0.00 0.00 0.00 229 GOLF CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 7.44 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 89.64 1070320187 01/03/2013 1912 1929 17.0000 R 1 R3 66409403 45.24 0.00 0.00 0.00 225 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 5.43 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 65.71 1070330136 01/03/2013 476 483 7.0000 R 3 R3 40041136 15.54 0.00 0.00 0.00 219 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 4.64 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 56.13 1070340133 C 01/03/2013 947 4 4.0000 R 2 R2 74713380 8.88 0.00 0.00 0.00 215 COUNTRY CLUB DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.16 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 26.08 1070340281 01/03/2013 512 518 6.0000 R 1 R3 66409458 13.32 0.00 0.00 0.00 211 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.56 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 30.92 1070340311 01/03/2013 550 558 8.0000 R 1 R3 66409452 17.76 0.00 0.00 0.00 207 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.96 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070350243 01/03/2013 2168 2211 43.0000 R 2 R2 66409771 170.40 0.00 0.00 0.00 4 EASTWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 16.70 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 0.00 202.14 1070350332 01/03/2013 3647 3663 16.0000 R 1 R2 66409766 41.52 0.00 0.00 0.00 8 EASTWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 5.10 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 61.66 1070350431 01/03/2013 2314 2339 25.0000 R 2 R2 66409722 75.00 0.00 0.00 0.00 12 EASTWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.11 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 98.15 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 4677 4727 50.0000 R 1 R2 64876281 215.90 0.00 0.00 0.00 16 EASTWINDS CIR 12/05/2012 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 01/03/2013 1311 1325 14.0000 R 1 R2 66409306 34.08 0.00 0.00 0.00 20 EASTWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.43 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 53.55 1070350745 01/03/2013 1124 1141 17.0000 R 1 R2 66409348 45.24 0.00 0.00 0.00 24 EASTWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 5.43 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 65.71 1070350813 C 01/03/2013 1467 1468 1.0000 R 2 R2 74713463 2.22 0.00 0.00 0.00 30 EASTWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.56 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 18.82 1070351021 01/03/2013 388 397 9.0000 R 2 R2 66409693 19.98 0.00 0.00 0.00 15 EASTWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.16 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 38.18 1070351120 01/03/2013 3539 3539 0.0000 R 2 R2 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 12/05/2012 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 01/03/2013 2742 2781 39.0000 R 1 R2 66409354 145.84 0.00 0.00 0.00 7 EASTWINDS CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 14.49 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 175.37 1070351365 01/03/2013 2113 2142 29.0000 R 1 R2 66409735 95.24 0.00 0.00 0.00 3 EASTWINDS CIR 12/05/2012 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 0.00 242.62 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 362.83 1070351410 01/03/2013 18336 18381 45.0000 R 4 R3 43135427 99.90 0.00 0.00 0.00 CO CLUB DRIVE 12/05/2012 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 15.38 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 69.92 0.00 0.00 186.27 1070360124 01/03/2013 993 1002 9.0000 R 1 R3 64876282 19.98 0.00 0.00 0.00 216 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.16 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 38.18 1070370121 01/03/2013 440 445 5.0000 R 1 R3 66409321 11.10 0.00 0.00 0.00 220 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.36 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 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 928 941 13.0000 R 1 R3 66409380 30.36 0.00 0.00 0.00 224 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.09 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 49.49 1070380247 01/03/2013 2684 2706 22.0000 R 1 R3 66409414 63.84 0.00 0.00 0.00 228 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 7.11 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 85.99 1070390132 01/03/2013 1978 2005 27.0000 R 3 R4 67869711 59.94 0.00 0.00 0.00 232 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.63 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 0.00 104.52 1070400145 01/03/2013 94 99 5.0000 R 2 R4 72211445 11.10 0.00 0.00 0.00 234 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.36 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 28.50 1070410158 01/03/2013 1557 1564 7.0000 R 2 R3 66409686 15.54 0.00 0.00 0.00 240 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.76 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070420135 01/03/2013 1742 1765 23.0000 R 2 R3 66409708 67.56 0.00 0.00 0.00 249 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 7.44 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1070420255 01/03/2013 263 267 4.0000 R 1 R3 66409349 8.88 0.00 0.00 0.00 239 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.16 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 26.08 1070430122 01/03/2013 271 272 1.0000 R 1 R3 66409379 2.22 0.00 0.00 0.00 244 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.56 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 18.82 1070440129 01/03/2013 947 950 3.0000 R 3 R4 67869712 6.66 0.00 0.00 0.00 248 TEQUESTA CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 3.84 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 54.93 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 101.38 1070450129 01/03/2013 2074 2110 36.0000 R 3 R3 67673548 88.92 0.00 0.00 0.00 252 TEQUESTA CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 11.24 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 136.11 1070460116 01/03/2013 583 585 2.0000 R 1 R3 66409409 4.44 0.00 0.00 0.00 256 TEQUESTA CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.76 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1683 1750 67.0000 R 1 R1 66409416 326.40 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 30.74 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 372.18 1070480130 01/03/2013 1165 1167 2.0000 R 1 R3 66409324 4.44 0.00 0.00 0.00 253 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.76 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 66.55 1070490151 01/03/2013 958 967 9.0000 R 1 R3 66409456 19.98 0.00 0.00 0.00 257 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.16 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 74.27 1070500137 01/03/2013 345 350 5.0000 R 1 R3 66409412 11.10 0.00 0.00 0.00 262 TEQUESTA CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.36 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 33.38 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.88 1070510144 01/03/2013 273 275 2.0000 R 1 R3 66409381 4.44 0.00 0.00 0.00 266 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 1601 1626 25.0000 R 1 R2 66409268 75.00 0.00 0.00 0.00 261 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 8.11 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 98.15 1070530144 01/03/2013 349 353 4.0000 R 1 R3 66409413 8.88 0.00 0.00 0.00 270 COUNTRY CLUB DR 12/05/2012 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 26.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.18 1070540145 01/03/2013 622 631 9.0000 R 1 R3 66409375 19.98 0.00 0.00 0.00 274 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 3.16 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070550132 01/03/2013 324 331 7.0000 R 1 R3 66409407 15.54 0.00 0.00 0.00 278 COUNTRY CLUB DR 12/05/2012 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 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 66.99 1070560122 01/03/2013 339 341 2.0000 R 1 R3 66409453 4.44 0.00 0.00 0.00 265 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.76 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 21.24 1070570139 01/03/2013 292 295 3.0000 R 1 R3 66409459 6.66 0.00 0.00 0.00 275 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.96 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -171.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -147.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 428 434 6.0000 R 1 R3 66409408 13.32 0.00 0.00 0.00 282 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 634 639 5.0000 R 1 R3 66409417 11.10 0.00 0.00 0.00 286 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.36 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 28.50 1070600146 01/03/2013 2378 2421 43.0000 R 3 R3 56808484 114.96 0.00 0.00 0.00 283 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 13.59 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -836.80 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 -672.30 1070600518 01/03/2013 588 593 5.0000 R 1 R3 66409360 11.10 0.00 0.00 0.00 279 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.36 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 33.79 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.29 1070610140 01/03/2013 2242 2249 7.0000 R 1 R3 66409391 15.54 0.00 0.00 0.00 287 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.76 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 33.34 1070620133 01/03/2013 1209 1222 13.0000 R 1 R2 64876293 30.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.09 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 2.46 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 51.95 1070630130 01/03/2013 369 376 7.0000 R 1 R2 64878303 15.54 0.00 0.00 0.00 294 COUNTRY CLUB DR 12/13/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.76 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 33.34 1070640144 01/03/2013 386 393 7.0000 R 2 R4 66409486 15.54 0.00 0.00 0.00 291 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.76 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 33.34 1070650127 01/03/2013 203 207 4.0000 R 1 R3 66409404 8.88 0.00 0.00 0.00 298 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 456 461 5.0000 R 1 R3 66409371 11.10 0.00 0.00 0.00 302 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 238 243 5.0000 R 2 R4 69512219 11.10 0.00 0.00 0.00 295 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.36 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 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 739 745 6.0000 R 1 R3 66409378 13.32 0.00 0.00 0.00 299 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.56 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 30.92 1070690173 01/03/2013 776 783 7.0000 R 1 R3 66409402 15.54 0.00 0.00 0.00 305 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.76 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070700111 01/03/2013 550 553 3.0000 R 2 R3 66409691 6.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 846 854 8.0000 R 1 R3 66409346 17.76 0.00 0.00 0.00 313 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 174 176 2.0000 R 1 R3 66409275 4.44 0.00 0.00 0.00 319 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.76 0.00 0.00 0.00 3400 STRATFORD RD N.E. #4004 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.97 0.00 0.00 21.24 1070732613 01/03/2013 321 323 2.0000 R 1 R3 66409449 4.44 0.00 0.00 0.00 323 COUNTRY CLUB DR 12/05/2012 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 21.43 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 42.67 1070740218 01/03/2013 572 583 11.0000 R 1 R3 58548551 24.42 0.00 0.00 0.00 327 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 479 481 2.0000 R 1 R3 66409270 4.44 0.00 0.00 0.00 331 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.76 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -4.91 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.33 1070760144 01/03/2013 944 946 2.0000 R 1 R3 66409377 4.44 0.00 0.00 0.00 335 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 1.76 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 -33.43 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -12.19 1070770175 01/03/2013 404 409 5.0000 R 1 R3 66409483 11.10 0.00 0.00 0.00 339 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.36 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070780137 01/03/2013 384 390 6.0000 R 1 R3 66409485 13.32 0.00 0.00 0.00 343 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.56 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 792 803 11.0000 R 1 R3 66409487 24.42 0.00 0.00 0.00 347 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.56 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 92.96 1070800134 01/03/2013 310 313 3.0000 R 1 R3 66409278 6.66 0.00 0.00 0.00 351 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.96 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 23.66 1070810141 01/03/2013 390 393 3.0000 R 1 R3 66409478 6.66 0.00 0.00 0.00 355 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 378 382 4.0000 R 1 R3 66409454 8.88 0.00 0.00 0.00 359 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.16 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070830166 01/03/2013 933 940 7.0000 R 1 R3 66409457 15.54 0.00 0.00 0.00 367 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 709 714 5.0000 R 1 R3 66409484 11.10 0.00 0.00 0.00 371 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 825 832 7.0000 R 1 R3 64876283 15.54 0.00 0.00 0.00 9866 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 7.65 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.15 1070830531 01/03/2013 1491 1491 0.0000 R 1 R3 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 12/05/2012 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 37.90 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 56.70 1070830630 01/03/2013 525 528 3.0000 R 1 R3 64876235 6.66 0.00 0.00 0.00 9826 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.43 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 27.13 1070830776 01/03/2013 1064 1074 10.0000 R 1 R3 66409097 22.20 0.00 0.00 0.00 9806 SE LANDING PL 12/05/2012 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 01/03/2013 3031 3063 32.0000 R 2 R3 66409682 110.42 0.00 0.00 0.00 9786 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 31.37 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 0.00 156.83 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 2299 2316 17.0000 R 1 R4 63113043 45.24 0.00 0.00 0.00 9766 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 15.07 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 75.35 1070831022 01/03/2013 328 330 2.0000 R 1 R4 66409374 4.44 0.00 0.00 0.00 9746 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 4.87 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 24.35 1070831138 01/03/2013 848 852 4.0000 R 1 R3 66409357 8.88 0.00 0.00 0.00 9726 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 5.98 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 29.90 1070831260 01/03/2013 1485 1496 11.0000 R 1 R3 66409382 24.42 0.00 0.00 0.00 9706 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 9.87 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.33 1070831448 01/03/2013 3279 3316 37.0000 R 1 R2 64376274 135.72 0.00 0.00 0.00 9646 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 37.69 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 0.00 188.45 1070831633 01/03/2013 604 611 7.0000 R 1 R4 66409387 15.54 0.00 0.00 0.00 9685 SE LANDING PL 12/05/2012 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 01/03/2013 806 809 3.0000 R 1 R4 66409366 6.66 0.00 0.00 0.00 9705 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.43 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.33 1070831824 01/03/2013 732 738 6.0000 R 1 R3 66409315 13.32 0.00 0.00 0.00 9725 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.09 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1070831923 01/03/2013 1243 1262 19.0000 R 1 R3 66409505 52.68 0.00 0.00 0.00 9745 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 16.93 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 84.65 1070832025 01/03/2013 1301 1310 9.0000 R 1 R3 66409410 19.98 0.00 0.00 0.00 9765 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.76 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 43.78 1070832117 01/03/2013 685 698 13.0000 R 1 R3 66409732 30.36 0.00 0.00 0.00 9785 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 11.35 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 56.75 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1461 1502 41.0000 R 1 R3 66409316 157.40 0.00 0.00 0.00 9805 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 43.11 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 0.00 215.55 1070832322 01/03/2013 896 898 2.0000 R 1 R3 64376301 4.44 0.00 0.00 0.00 9825 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.87 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1070835017 01/03/2013 3411 3436 25.0000 R 2 R2 66409743 55.50 0.00 0.00 0.00 COUNTRY CLUB DR 12/05/2012 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.97 0.00 0.00 70.54 1070840166 01/03/2013 813 821 8.0000 R 2 R3 66409685 17.76 0.00 0.00 0.00 372 COUNTRY CLUB DR 12/05/2012 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 01/03/2013 470 474 4.0000 R 1 R3 66409473 8.88 0.00 0.00 0.00 368 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.16 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 20.43 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.51 1070860122 01/03/2013 320 326 6.0000 R 1 R3 66409392 13.32 0.00 0.00 0.00 364 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.56 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -4.38 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.54 1070870139 01/03/2013 268 275 7.0000 R 1 R3 66409767 15.54 0.00 0.00 0.00 358 COUNTRY CLUB DR 11/19/2012 1.07 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 2.76 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070880116 01/03/2013 407 415 8.0000 R 1 R3 66409768 17.76 0.00 0.00 0.00 354 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 2.96 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 33.36 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.12 1070890167 01/03/2013 462 470 8.0000 R 1 R4 66409357 17.76 0.00 0.00 0.00 350 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 2.96 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070900139 01/03/2013 685 691 6.0000 R 1 R3 66409320 13.32 0.00 0.00 0.00 346 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.56 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 71.89 1070910116 01/03/2013 240 244 4.0000 R 2 R3 66409646 8.88 0.00 0.00 0.00 342 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.16 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 778 788 10.0000 R 1 R3 66409415 22.20 0.00 0.00 0.00 338 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.36 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 134.17 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 174.77 1070930154 01/03/2013 17 22 5.0000 R 2 R3 74645084 11.10 0.00 0.00 0.00 334 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.36 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 28.50 1070940158 01/03/2013 648 655 7.0000 R 1 R3 66409310 15.54 0.00 0.00 0.00 330 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 31.22 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.56 1070950114 01/03/2013 251 253 2.0000 R 1 R3 66409364 4.44 0.00 0.00 0.00 326 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.76 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070960145 01/03/2013 1784 1805 21.0000 R 1 R3 66409400 60.12 0.00 0.00 0.00 322 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 6.77 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 81.93 1070970145 01/03/2013 617 624 7.0000 R 1 R3 66409342 15.54 0.00 0.00 0.00 318 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.76 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 -28.48 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 4.86 1070980122 01/03/2013 893 900 7.0000 R 1 R3 66409309 15.54 0.00 0.00 0.00 314 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.76 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 41.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 74.68 1071079484 01/03/2013 93 99 6.0000 R 2 R1 72211291 13.32 0.00 0.00 0.00 9474 SE COVE POINT ST 12/01/2012 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN RENTER 0 7.09 0.00 0.00 0.00 9474 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1071500116 01/03/2013 13830 14134 304.0000 R 5 R4 43041544 674.88 0.00 0.00 0.00 478 TEQUESTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 106.10 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 1,284.97 1071500226 01/03/2013 8515 8593 78.0000 R 3 R3 41172648 266.60 0.00 0.00 0.00 19020 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 27.23 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 0.00 329.78 1071540045 01/03/2013 4498 4530 32.0000 R 2 R3 66409701 110.42 0.00 0.00 0.00 19058 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 11.30 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 0.00 136.76 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1739 1745 6.0000 R 3 R3 47114448 13.32 0.00 0.00 0.00 19038 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 4.44 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 53.71 1071600135 01/03/2013 4492 4538 46.0000 R 3 R3 40476664 126.12 0.00 0.00 0.00 19000 POINT DR 12/04/2012 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 01/03/2013 3615 3653 38.0000 R 1 R3 66409307 140.78 0.00 0.00 0.00 18980 POINT DR 12/04/2012 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 01/03/2013 1742 1768 26.0000 R 2 R3 66409683 80.06 0.00 0.00 0.00 18996 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.57 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 102.81 1071750231 01/03/2013 8106 8262 156.0000 R 2 R3 66409684 904.90 0.00 0.00 0.00 18978 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 82.80 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 1,002.74 1071800113 F 01/15/2013 3413 3432 19.0000 R 1 R3 66409714 52.68 0.00 0.00 0.00 18896 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA ROGERS 3 6.10 0.00 0.00 0.00 10362 S.E. TERRAPIN PLACE 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1071850155 01/03/2013 4296 4411 115.0000 R 3 R3 40476658 475.42 0.00 0.00 0.00 18882 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 127.85 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 0.00 639.22 1071900112 01/03/2013 2482 2531 49.0000 R 2 R3 50815709 209.40 0.00 0.00 0.00 18984 POINT DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 56.11 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 0.00 280.55 1071950147 01/03/2013 3750 3770 20.0000 R 3 R3 67406551 44.40 0.00 0.00 0.00 18852 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 20.09 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 0.00 100.44 1072000121 01/03/2013 2452 2490 38.0000 R 1 R3 66409384 140.78 0.00 0.00 0.00 18844 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 38.96 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 0.00 194.78 1072150148 01/03/2013 3511 3584 73.0000 R 2 R3 66409799 365.40 0.00 0.00 0.00 18842 POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 95.11 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 0.00 475.55 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 6334 6371 37.0000 R 3 R3 67673554 92.64 0.00 0.00 0.00 1 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 32.15 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 237.02 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 397.76 1072200221 01/03/2013 4387 4401 14.0000 R 3 R3 44947444 31.08 0.00 0.00 0.00 18812 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 16.76 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 83.79 1072250161 01/03/2013 2667 2690 23.0000 R 3 R8 67673546 51.06 0.00 0.00 0.00 18804 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 21.76 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 0.00 108.77 1072300121 01/03/2013 1302 1311 9.0000 R 1 R3 66409318 19.98 0.00 0.00 0.00 18811 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 8.76 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 37.12 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 80.90 1072350116 01/03/2013 338 344 6.0000 R 1 R3 66409369 13.32 0.00 0.00 0.00 18799 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 7.09 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 35.45 1072350522 01/03/2013 2205 2237 32.0000 R 2 R3 66409715 110.42 0.00 0.00 0.00 18778 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 31.37 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 156.83 1072450115 01/03/2013 2883 2956 73.0000 R 1 R3 66409347 365.40 0.00 0.00 0.00 18781 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 95.11 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 466.24 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 941.79 1072460112 01/03/2013 837 859 22.0000 R 2 R3 66409698 63.84 0.00 0.00 0.00 RIO VISTA DR 12/04/2012 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 99.39 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 197.99 1072500140 01/03/2013 1761 1768 7.0000 R 2 R3 66409740 15.54 0.00 0.00 0.00 6 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 7.65 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 38.23 1072550124 01/03/2013 3291 3354 63.0000 R 2 R3 66409704 300.40 0.00 0.00 0.00 7 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 78.86 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.97 0.00 0.00 394.30 1072600118 01/03/2013 413 416 3.0000 R 3 R3 67673545 6.66 0.00 0.00 0.00 8 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.66 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 16.77 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 70.04 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 2737 2771 34.0000 R 3 R3 67673544 81.48 0.00 0.00 0.00 18726 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 29.36 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 0.00 146.79 1072700117 01/03/2013 2306 2337 31.0000 R 1 R3 66409305 105.36 0.00 0.00 0.00 18702 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 30.10 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 0.00 150.50 1072750132 01/03/2013 2357 2382 25.0000 R 2 R3 66409695 75.00 0.00 0.00 0.00 18700 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 22.51 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 63.50 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 176.05 1072800140 01/03/2013 1809 1837 28.0000 R 3 R3 67673549 62.16 0.00 0.00 0.00 18711 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 24.53 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 0.00 122.64 1072850121 01/03/2013 786 788 2.0000 R 1 R3 66409352 4.44 0.00 0.00 0.00 18735 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.87 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 21.75 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 46.10 1072900120 01/03/2013 1902 1911 9.0000 R 3 R3 67673555 19.98 0.00 0.00 0.00 11 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 13.99 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 69.92 1072950120 01/03/2013 2544 2587 43.0000 R 1 R3 66409355 170.40 0.00 0.00 0.00 18723 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 46.36 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 217.27 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 449.07 1073000154 01/03/2013 435 436 1.0000 R 1 R3 66409319 2.22 0.00 0.00 0.00 26 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WATERS 0 4.32 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 21.58 1073050112 01/03/2013 1505 1511 6.0000 R 1 R3 66409706 13.32 0.00 0.00 0.00 18731 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 7.09 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 35.45 1073100126 01/03/2013 1111 1159 48.0000 R 1 R4 66409356 202.90 0.00 0.00 0.00 18739 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 54.49 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 244.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 516.52 1073150121 01/03/2013 3111 3154 43.0000 R 2 R3 66409694 170.40 0.00 0.00 0.00 27 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 46.36 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 231.80 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 531 534 3.0000 R 1 R3 66409385 6.66 0.00 0.00 0.00 18766 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 5.43 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 27.13 1073250167 01/03/2013 3199 3229 30.0000 R 2 R3 66409703 100.30 0.00 0.00 0.00 15 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 28.84 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 0.00 144.18 1073300138 01/03/2013 2302 2329 27.0000 R 1 R3 66409368 85.12 0.00 0.00 0.00 16 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 25.04 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -37.44 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 87.76 1073350119 01/03/2013 3009 3045 36.0000 R 2 R3 66409727 130.66 0.00 0.00 0.00 17 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 36.43 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 0.00 182.13 1073400113 01/03/2013 1133 1142 9.0000 R 2 R3 66409710 19.98 0.00 0.00 0.00 18 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 8.76 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1073450118 01/03/2013 721 728 7.0000 R 2 R3 66409726 15.54 0.00 0.00 0.00 18821 RIO VISTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.65 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 38.23 1073450137 01/03/2013 84 84 0.0000 R 1 R2 66409239 0.00 0.00 0.00 0.00 LS POINT DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.97 0.00 0.00 15.04 1073500159 01/03/2013 3891 3993 102.0000 R 1 R2 66409241 553.90 0.00 0.00 0.00 27 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 51.21 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 620.15 1073535353 01/03/2013 658 679 21.0000 R 2 R8 72211295 60.12 0.00 0.00 0.00 35 BAYVIEW RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 6.77 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 180.98 1073550131 01/03/2013 3041 3115 74.0000 R 1 R3 66409709 371.90 0.00 0.00 0.00 10 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 34.83 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 0.00 421.77 1073600135 01/03/2013 2075 2099 24.0000 R 1 R3 66409390 71.28 0.00 0.00 0.00 8 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.78 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 94.10 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 3386 3418 32.0000 R 1 R3 66409312 110.42 0.00 0.00 0.00 6 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 11.30 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 136.76 1073700144 01/03/2013 3044 3067 23.0000 R 1 R3 66409383 67.56 0.00 0.00 0.00 4 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 7.44 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 254.04 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 344.08 1073750115 01/03/2013 2624 2664 40.0000 R 1 R3 66409242 150.90 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.94 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 0.00 180.88 1073800150 01/03/2013 3081 3112 31.0000 R 1 R3 66409343 105.36 0.00 0.00 0.00 1 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 10.84 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 131.24 1073850114 01/03/2013 124 134 10.0000 R 3 R4 11778797 22.20 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 5.24 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 34.88 0.00 0.00 63.39 1073900118 01/03/2013 920 936 16.0000 R 2 R4 67406568 41.52 0.00 0.00 0.00 2 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 5.10 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.66 1073950140 01/03/2013 8167 8258 91.0000 R 3 R3 67869722 332.38 0.00 0.00 0.00 9 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 33.15 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 0.00 401.48 1074000147 01/03/2013 4631 4707 76.0000 R 2 R3 66409734 384.90 0.00 0.00 0.00 11 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 36.00 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 0.00 435.94 1074050115 01/03/2013 175 175 0.0000 R 1 R3 54718567 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2012 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 01/03/2013 3332 3355 23.0000 R 2 R3 66409687 67.56 0.00 0.00 0.00 15 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 7.44 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 211.35 1074150114 01/03/2013 1108 1116 8.0000 R 1 R3 66409274 17.76 0.00 0.00 0.00 17 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.96 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 35.76 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 3569 3613 44.0000 R 3 R3 47911109 118.68 0.00 0.00 0.00 19 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 13.92 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 371.77 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 540.32 1074250130 01/03/2013 2889 2893 4.0000 R 3 R3 67406555 8.88 0.00 0.00 0.00 21 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 4.04 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 34.88 0.00 0.00 48.87 1074300134 01/03/2013 2705 2752 47.0000 R 3 R3 39495261 129.84 0.00 0.00 0.00 23 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 14.93 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 180.72 1074350112 01/03/2013 261 261 0.0000 R 1 R3 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2012 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 01/03/2013 5189 5211 22.0000 R 3 R3 67406554 48.84 0.00 0.00 0.00 25 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 7.64 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 92.43 1074450111 01/03/2013 792 803 11.0000 R 1 R3 66409238 24.42 0.00 0.00 0.00 244 BAY HARBOR RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.56 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 43.02 1074500115 01/03/2013 2470 2526 56.0000 R 3 R3 67406550 163.32 0.00 0.00 0.00 POINT DR 12/05/2012 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 01/03/2013 361 364 3.0000 R 1 R3 66409314 6.66 0.00 0.00 0.00 4 SHADY LN 12/05/2012 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 -0.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.32 1074600114 01/03/2013 2403 2423 20.0000 R 1 R3 66409365 56.40 0.00 0.00 0.00 8 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 6.44 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.88 1074650136 01/03/2013 2677 2722 45.0000 R 1 R4 66409405 183.40 0.00 0.00 0.00 12 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 17.87 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 0.00 216.31 1074700130 01/03/2013 2921 2946 25.0000 R 1 R3 66409344 75.00 0.00 0.00 0.00 16 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.11 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 193.11 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 2820 2835 15.0000 R 2 R3 61254299 37.80 0.00 0.00 0.00 20 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 4.76 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 57.60 1074800112 01/03/2013 1946 1962 16.0000 R 2 R3 61254208 41.52 0.00 0.00 0.00 24 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 EVA OMAHONY 0 5.10 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.37 1074850165 01/03/2013 2293 2316 23.0000 R 2 R3 66409697 67.56 0.00 0.00 0.00 28 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.44 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 90.04 1074900131 01/03/2013 3388 3403 15.0000 R 1 R3 66409269 37.80 0.00 0.00 0.00 32 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 4.76 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 57.60 1074904184 01/03/2013 3522 3563 41.0000 R 2 R3 63113063 157.40 0.00 0.00 0.00 9 BAYVIEW RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 15.53 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 0.00 187.97 1074950133 01/03/2013 5920 5940 20.0000 R 3 R3 44947443 44.40 0.00 0.00 0.00 11 DEWITT PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.24 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 87.59 1075000113 01/03/2013 4032 4064 32.0000 R 1 R3 63113024 110.42 0.00 0.00 0.00 1 BAYVIEW CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 11.30 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 0.00 136.76 1075050125 01/03/2013 2262 2318 56.0000 R 1 R3 66409308 254.90 0.00 0.00 0.00 5 BAYVIEW CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 24.30 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 0.00 294.24 1075050131 01/03/2013 708 719 11.0000 R 2 R3 66409744 24.42 0.00 0.00 0.00 9 BAYVIEW CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 3.56 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 1075100146 01/03/2013 1839 1860 21.0000 R 1 R3 64376299 60.12 0.00 0.00 0.00 10 BAYVIEW CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 6.77 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 80.93 1075110126 01/03/2013 1024 1036 12.0000 R 2 R3 66409341 26.64 0.00 0.00 0.00 6 BAYVIEW CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.76 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 3676 3732 56.0000 R 1 R3 66409406 254.90 0.00 0.00 0.00 2 BAYVIEW CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 24.30 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 0.00 294.24 1075200145 01/03/2013 2465 2492 27.0000 R 1 R3 66409317 85.12 0.00 0.00 0.00 3 BAYVIEW TERR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 9.02 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 160.28 EAST WALLINGFORD VT 05742 RE 07 13.97 0.00 0.00 269.46 1075250116 01/03/2013 2282 2300 18.0000 R 2 R4 66409697 48.96 0.00 0.00 0.00 7 BAYVIEW TERR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 5.77 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 69.77 1075300130 01/03/2013 2163 2189 26.0000 R 2 R4 66409795 80.06 0.00 0.00 0.00 11 BAYVIEW TERR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 8.57 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.65 1075300246 01/03/2013 3117 3159 42.0000 R 1 R3 66409707 163.90 0.00 0.00 0.00 16 BAYVIEW TERR 12/05/2012 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 -80.07 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.97 0.00 0.00 114.98 1075350122 01/03/2013 2200 2205 5.0000 R 1 R3 66409401 11.10 0.00 0.00 0.00 12 BAYVIEW TERR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 2.36 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1075360139 01/03/2013 2452 2473 21.0000 R 2 R3 66409742 60.12 0.00 0.00 0.00 8 BAYVIEW TERR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 6.77 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 81.93 1075400166 01/03/2013 547 580 33.0000 R 2 R4 72211316 115.48 0.00 0.00 0.00 4 BAYVIEW TERR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 11.75 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.20 1075450168 01/03/2013 966 978 12.0000 R 1 R3 66409372 26.64 0.00 0.00 0.00 15 BAYVIEW RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.76 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 45.44 1075460111 01/03/2013 2577 2590 13.0000 R 1 R3 64876311 30.36 0.00 0.00 0.00 19 BAYVIEW RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 4.09 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 140.36 1075500128 01/03/2013 2743 2784 41.0000 R 1 R3 66409389 157.40 0.00 0.00 0.00 23 BAYVIEW RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 15.53 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 0.00 187.97 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 2246 2265 19.0000 R 1 R3 66409386 52.68 0.00 0.00 0.00 27 BAYVIEW RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 6.10 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1075600117 01/03/2013 1872 1884 12.0000 R 2 R3 66409741 26.64 0.00 0.00 0.00 31 BAYVIEW RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 3.76 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 45.44 1075650129 01/03/2013 621 626 5.0000 R 1 R3 66409411 11.10 0.00 0.00 0.00 23 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.36 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 28.50 1075700116 01/03/2013 908 913 5.0000 R 1 R3 66409393 11.10 0.00 0.00 0.00 19 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.36 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1075750128 01/03/2013 414 417 3.0000 R 1 R3 66409279 6.66 0.00 0.00 0.00 15 SHADY LN 12/05/2012 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 01/03/2013 2177 2216 39.0000 R 1 R3 66409313 145.84 0.00 0.00 0.00 11 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 14.49 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 0.00 175.37 1075850158 01/03/2013 1331 1348 17.0000 R 1 R3 66409304 45.24 0.00 0.00 0.00 7 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.43 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1075900141 01/03/2013 1438 1466 28.0000 R 2 R3 66409725 90.18 0.00 0.00 0.00 3 SHADY LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.48 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 0.00 114.70 1076000116 01/03/2013 3447 3483 36.0000 R 1 R3 37848788 130.66 0.00 0.00 0.00 482 TEQUESTA DR 12/05/2012 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 0.00 145.70 1076000215 01/03/2013 2 2 0.0000 R 1 R3 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 12/04/2012 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 01/03/2013 687 710 23.0000 R 3 R2 44997431 51.06 0.00 0.00 0.00 GULFSTREAM DR 12/05/2012 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 87.01 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 586 591 5.0000 R 2 R8 65762540 11.10 0.00 0.00 0.00 9195 SE COVE POINT ST 12/05/2012 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 -13.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 19.03 1079218780 01/03/2013 295 299 4.0000 R 1 R8 64876306 8.88 0.00 0.00 0.00 9218 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 5.98 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 29.90 1079221890 01/03/2013 410 412 2.0000 R 2 R8 65762541 4.44 0.00 0.00 0.00 9221 SE COVE POINT ST 12/05/2012 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 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 24.35 1079225120 01/03/2013 186 188 2.0000 R 2 R9 69512224 4.44 0.00 0.00 0.00 9225 SE COVE POINT ST 12/05/2012 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 24.54 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 48.89 1079235007 01/03/2013 408 412 4.0000 R 2 R6 65762580 8.88 0.00 0.00 0.00 9235 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.98 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 29.90 1079244421 01/03/2013 518 525 7.0000 R 2 R8 65394539 15.54 0.00 0.00 0.00 9244 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.65 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 68.37 1079245671 01/03/2013 264 267 3.0000 R 2 R8 65762569 6.66 0.00 0.00 0.00 9245 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.43 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079264221 01/03/2013 139 139 0.0000 R 2 R5 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 12/05/2012 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 01/03/2013 1198 1217 19.0000 R 2 R8 65394550 52.68 0.00 0.00 0.00 9283 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 16.93 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 158.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 242.73 1079284920 01/03/2013 829 852 23.0000 R 2 R3 71209134 67.56 0.00 0.00 0.00 9284 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 20.65 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 0.00 103.25 1079294891 01/03/2013 882 899 17.0000 R 2 R8 65762553 45.24 0.00 0.00 0.00 9294 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 15.07 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 75.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1068 1092 24.0000 R 2 R8 65762543 71.28 0.00 0.00 0.00 9315 SE COVE POINT ST 12/05/2012 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 01/03/2013 307 311 4.0000 R 2 R8 65394540 8.88 0.00 0.00 0.00 9353 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.98 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079354301 01/03/2013 331 336 5.0000 R 2 R8 65762552 11.10 0.00 0.00 0.00 9354 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.54 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 32.68 1079363555 01/03/2013 418 424 6.0000 R 2 R8 66409619 13.32 0.00 0.00 0.00 9363 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.09 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 5.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.78 1079384844 01/03/2013 276 281 5.0000 R 2 R5 68727514 11.10 0.00 0.00 0.00 9384 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.54 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.64 1079400620 01/03/2013 1424 1438 14.0000 R 2 R8 64876269 34.08 0.00 0.00 0.00 9400 SE COVE POINT TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 12.28 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.40 1079420441 01/03/2013 605 612 7.0000 R 2 R8 65762538 15.54 0.00 0.00 0.00 9420 SE COVE POINT TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.65 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1079434940 01/03/2013 425 427 2.0000 R 2 R1 48180920 4.44 0.00 0.00 0.00 9434 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 4.87 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -6.45 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 17.90 1079435005 01/03/2013 692 694 2.0000 R 2 R7 65762574 4.44 0.00 0.00 0.00 9435 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 4.87 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.97 0.00 0.00 24.35 1079440121 01/03/2013 596 602 6.0000 R 2 R8 65394538 13.32 0.00 0.00 0.00 9440 SE COVE POINT TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.09 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1079455600 01/03/2013 659 666 7.0000 R 2 R8 65762554 15.54 0.00 0.00 0.00 9455 SE COVE POINT ST 12/05/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 365 370 5.0000 R 2 R8 65762539 11.10 0.00 0.00 0.00 9480 SE COVE POINT TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.54 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 32.68 1079494321 01/03/2013 696 702 6.0000 R 2 R8 65762542 13.32 0.00 0.00 0.00 9494 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.09 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 35.45 1079513330 01/03/2013 595 602 7.0000 R 2 R7 65762571 15.54 0.00 0.00 0.00 9513 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.65 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 38.23 1079523640 01/03/2013 428 433 5.0000 R 1 R7 25605464 11.10 0.00 0.00 0.00 9523 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.54 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -37.51 1079524319 01/03/2013 978 985 7.0000 R 2 R9 65762537 15.54 0.00 0.00 0.00 9524 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 7.65 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 38.23 1079540761 01/03/2013 763 769 6.0000 R 2 R8 64876309 13.32 0.00 0.00 0.00 9540 SE POINT TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.09 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 35.45 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 01/03/2013 354 356 2.0000 R 2 R9 66409640 4.44 0.00 0.00 0.00 9544 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOV HOLMER (RENTER) 0 4.87 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 76.24 1079545627 01/03/2013 453 453 0.0000 R 1 R8 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 12/05/2012 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 94.23 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 113.03 1079594540 01/03/2013 349 353 4.0000 R 2 R8 66409728 8.88 0.00 0.00 0.00 9454 SE COVE POINT ST 12/05/2012 1.07 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.98 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079665661 01/03/2013 251 254 3.0000 R 2 R5 68727509 6.66 0.00 0.00 0.00 9665 SE LANDING PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.43 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 527 538 11.0000 R 1 R5 37400311 24.42 0.00 0.00 0.00 64 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 3.56 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1080020126 01/02/2013 477 481 4.0000 R 1 R5 37848719 8.88 0.00 0.00 0.00 60 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.16 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080030123 01/02/2013 1291 1293 2.0000 R 1 R5 36611950 4.44 0.00 0.00 0.00 59 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.76 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.12 1080040154 01/02/2013 1575 1581 6.0000 R 1 R5 39501535 13.32 0.00 0.00 0.00 55 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.56 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080050110 01/02/2013 346 354 8.0000 R 1 R5 37348720 17.76 0.00 0.00 0.00 56 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.96 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 -33.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 2.42 1080060127 01/02/2013 227 227 0.0000 R 1 R5 37609814 0.00 0.00 0.00 0.00 52 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.36 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.14 1080060216 01/02/2013 1588 1612 24.0000 R 2 R5 57515886 71.28 0.00 0.00 0.00 48 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 7.78 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 94.10 1080070168 01/02/2013 89 93 4.0000 R 1 R5 36482784 8.88 0.00 0.00 0.00 51 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.16 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 26.08 1080080217 01/02/2013 2675 2696 21.0000 R 1 R4 66409020 60.12 0.00 0.00 0.00 47 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 6.77 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 197.68 1080090118 01/02/2013 408 411 3.0000 R 1 R5 35446939 6.66 0.00 0.00 0.00 43 YACHT CLUB PL 12/05/2012 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 01/02/2013 118 148 30.0000 R 2 R5 74619290 100.30 0.00 0.00 0.00 39 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 10.39 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 0.00 125.73 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 979 980 1.0000 R 1 R5 26071255 2.22 0.00 0.00 0.00 44 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 1.56 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 16.51 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.33 1080120118 01/02/2013 2198 2198 0.0000 R 1 R5 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 1.36 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 16.40 1080120524 01/02/2013 2066 2117 51.0000 R 2 R5 66409905 222.40 0.00 0.00 0.00 36 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 21.38 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 0.00 258.82 1080130115 01/02/2013 312 317 5.0000 R 1 R5 28842205 11.10 0.00 0.00 0.00 32 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.36 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080140112 01/02/2013 2687 2720 33.0000 R 1 R5 26605741 115.48 0.00 0.00 0.00 24 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 11.75 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 0.00 142.27 1080140211 01/02/2013 3661 3688 27.0000 R 1 R5 27015127 85.12 0.00 0.00 0.00 20 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 9.02 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 0.00 109.18 1080150146 01/02/2013 2598 2599 1.0000 R 1 R5 53237111 2.22 0.00 0.00 0.00 16 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 1.56 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -38.78 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -19.96 1080160221 01/02/2013 1106 1143 37.0000 R 3 R5 54758301 92.64 0.00 0.00 0.00 12 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 12.73 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 34.88 12.80 0.00 154.12 1080170140 01/02/2013 1396 1406 10.0000 R 1 R5 40714310 22.20 0.00 0.00 0.00 10 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 RON BROADWAY RENTER 0 3.36 0.00 0.00 0.00 P.O. BOX 797544 0000000055 0.00 0.00 0.00 0.00 DALLAS TX 75379 RE 08 13.97 0.00 0.00 40.60 1080172320 01/02/2013 682 682 0.0000 R 2 R4 69512237 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 12/05/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 15.04 1080180265 01/02/2013 1938 1962 24.0000 R 2 R5 57896895 71.28 0.00 0.00 0.00 6 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 7.78 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 94.10 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 1915 1930 15.0000 R 2 R4 64292849 37.80 0.00 0.00 0.00 4 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.76 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 57.60 1080187721 01/02/2013 2637 2654 17.0000 R 2 R5 61078468 45.24 0.00 0.00 0.00 2 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 5.43 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 13.97 0.00 0.00 65.71 1080190137 01/02/2013 670 680 10.0000 R 1 R4 36611953 22.20 0.00 0.00 0.00 3 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 3.36 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 40.60 1080200130 01/02/2013 347 349 2.0000 R 1 R5 36611971 4.44 0.00 0.00 0.00 7 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.76 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080210110 01/02/2013 120 123 3.0000 R 1 R5 49944082 6.66 0.00 0.00 0.00 11 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.96 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 23.66 1080220141 01/02/2013 620 627 7.0000 R 1 R5 29654032 15.54 0.00 0.00 0.00 15 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.76 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 33.34 1080230158 F 12/21/2012 749 752 3.0000 R 1 R5 40154976 6.66 0.00 0.00 0.00 3 RIVER DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SUN CREST FLORIDA PROPERTIES 3 1.96 0.00 0.00 0.00 7041 GRAND NATIONAL DR. #132 0000000085 -80.07 0.00 0.00 -79.95 ORLANDO FL 32819 RE 08 13.97 0.00 0.00 -136.36 1080240138 01/02/2013 1149 1161 12.0000 R 1 R5 40154932 26.64 0.00 0.00 0.00 7 RIVER DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 3.76 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1080250142 01/02/2013 529 533 4.0000 R 1 R5 39685271 8.88 0.00 0.00 0.00 11 RIVER DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.16 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 26.08 1080260149 01/02/2013 2331 2339 8.0000 R 1 R5 64876308 17.76 0.00 0.00 0.00 15 RIVER DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 2.96 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.35 1080290164 01/02/2013 1000 1010 10.0000 R 1 R5 35446994 22.20 0.00 0.00 0.00 39 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.36 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 40.60 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 417 420 3.0000 R 1 R5 36319285 6.66 0.00 0.00 0.00 40 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 1.96 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.75 1080310143 01/02/2013 635 638 3.0000 R 1 R5 36482776 6.66 0.00 0.00 0.00 43 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 1.96 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 23.66 1080320146 01/02/2013 324 327 3.0000 R 1 R5 40709106 6.66 0.00 0.00 0.00 44 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 1.96 0.00 0.00 0.00 44 PINETREE PL 0000000145 -80.07 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -30.09 1080330120 01/02/2013 1040 1047 7.0000 R 1 R5 28842195 15.54 0.00 0.00 0.00 48 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.76 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 33.34 1080340110 01/02/2013 134 135 1.0000 R 1 R5 37609853 2.22 0.00 0.00 0.00 52 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.56 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080350124 01/02/2013 1066 1073 7.0000 R 1 R5 26071193 15.54 0.00 0.00 0.00 47 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.76 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -13.58 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 19.76 1080360131 01/02/2013 982 991 9.0000 R 1 R5 40154931 19.98 0.00 0.00 0.00 51 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.16 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 86.40 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 124.58 1080370111 01/02/2013 2772 2833 61.0000 R 3 R5 59782457 181.92 0.00 0.00 0.00 55 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 19.61 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 -2.98 WEST PALM BEACH FL 33409 RE 08 34.88 0.00 0.00 234.50 1080380135 01/02/2013 639 643 4.0000 R 1 R4 63113045 8.88 0.00 0.00 0.00 56 PINETREE PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.16 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080390122 01/02/2013 658 669 11.0000 R 1 R5 36611981 24.42 0.00 0.00 0.00 16 EL PORTAL DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 3.56 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 43.02 1080400111 01/02/2013 380 384 4.0000 R 1 R4 36611947 8.88 0.00 0.00 0.00 63 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.16 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 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 185 191 6.0000 R 2 R6 72211326 13.32 0.00 0.00 0.00 66 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 2.56 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.45 1080450116 01/03/2013 2341 2363 22.0000 R 1 R5 39685306 63.84 0.00 0.00 0.00 70 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.11 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1080460144 01/03/2013 426 430 4.0000 R 1 R5 36611969 8.88 0.00 0.00 0.00 74 FAIRVIEW EAST 12/05/2012 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 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.40 1080470110 01/03/2013 1557 1581 24.0000 R 1 R5 27659528 71.28 0.00 0.00 0.00 78 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.78 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 94.10 1080480117 01/03/2013 355 357 2.0000 R 1 R5 38324017 4.44 0.00 0.00 0.00 86 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.76 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080530135 01/03/2013 1043 1067 24.0000 R 1 R5 40712210 71.28 0.00 0.00 0.00 90 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 7.78 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 94.10 1080540156 01/03/2013 610 615 5.0000 R 1 R5 36482781 11.10 0.00 0.00 0.00 94 FAIRVIEW EAST 12/05/2012 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 01/02/2013 209 231 22.0000 R 2 R4 72211343 63.84 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.11 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 85.99 1081260170 01/03/2013 235 237 2.0000 R 1 R4 26071219 4.44 0.00 0.00 0.00 282 GOLFVIEW DR 12/05/2012 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 01/03/2013 2787 2801 14.0000 R 2 R5 64292847 34.08 0.00 0.00 0.00 281 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 4.43 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 1081280124 01/03/2013 768 772 4.0000 R 1 R4 26071172 8.88 0.00 0.00 0.00 277 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.16 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 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 19 19 0.0000 R 2 R4 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 12/05/2012 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 01/03/2013 325 326 1.0000 R 1 R4 49944043 2.22 0.00 0.00 0.00 273 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.56 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 18.82 1081300149 01/03/2013 1631 1657 26.0000 R 2 R4 66409807 80.06 0.00 0.00 0.00 278 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 8.57 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 0.00 103.67 1081310122 01/03/2013 743 753 10.0000 R 1 R3 38324025 22.20 0.00 0.00 0.00 274 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.36 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1081320126 01/03/2013 2406 2448 42.0000 R 3 R4 58308588 111.24 0.00 0.00 0.00 270 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 13.25 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 0.00 160.44 1081330133 01/03/2013 240 242 2.0000 R 1 R4 36482782 4.44 0.00 0.00 0.00 269 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.76 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.23 1081340123 01/03/2013 581 583 2.0000 R 1 R4 52910453 4.44 0.00 0.00 0.00 265 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 1.76 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 20.98 1081350140 01/03/2013 545 548 3.0000 R 1 R4 36319265 6.66 0.00 0.00 0.00 261 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.96 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.98 1081360127 01/03/2013 732 736 4.0000 R 2 R4 66409796 8.88 0.00 0.00 0.00 266 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.16 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 28.54 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.62 1081370203 01/03/2013 444 445 1.0000 R 2 R4 66409798 2.22 0.00 0.00 0.00 262 GOLFVIEW DR 12/17/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.56 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081380131 01/03/2013 1717 1720 3.0000 R 3 R4 54758304 6.66 0.00 0.00 0.00 258 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.84 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 46.45 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1998 2032 34.0000 R 1 R4 40154919 120.54 0.00 0.00 0.00 257 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 12.21 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 0.00 147.79 1081390128 01/03/2013 906 908 2.0000 R 1 R4 39685260 4.44 0.00 0.00 0.00 253 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.76 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081400155 01/03/2013 2534 2565 31.0000 R 1 R4 49944023 105.36 0.00 0.00 0.00 254 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 10.84 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 131.24 1081410158 01/03/2013 641 647 6.0000 R 1 R4 46160928 13.32 0.00 0.00 0.00 250 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.56 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081420125 01/03/2013 280 285 5.0000 R 2 R4 66409803 11.10 0.00 0.00 0.00 249 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.36 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 28.50 1081430132 01/03/2013 900 911 11.0000 R 1 R4 37775386 24.42 0.00 0.00 0.00 245 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.56 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1081440129 01/03/2013 283 287 4.0000 R 1 R4 64876324 8.88 0.00 0.00 0.00 246 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.16 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081450133 01/03/2013 1932 1968 36.0000 R 1 R4 37400260 130.66 0.00 0.00 0.00 242 GOLFVIEW DR 12/05/2012 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 01/03/2013 449 455 6.0000 R 1 R4 28238185 13.32 0.00 0.00 0.00 238 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.56 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 30.92 1081470123 01/03/2013 118 120 2.0000 R 1 R4 64876325 4.44 0.00 0.00 0.00 234 GOLFVIEW DR 12/05/2012 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 01/03/2013 509 512 3.0000 R 2 R5 66409920 6.66 0.00 0.00 0.00 237 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.96 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 169 171 2.0000 R 1 R4 39501559 4.44 0.00 0.00 0.00 230 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.76 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 -7.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 13.48 1081500130 01/03/2013 593 600 7.0000 R 2 R4 61078440 15.54 0.00 0.00 0.00 226 GOLFVIEW DR 12/05/2012 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 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.99 1081500249 01/03/2013 900 918 18.0000 R 2 R4 47666000 48.96 0.00 0.00 0.00 222 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 5.77 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 127.90 1081510110 01/03/2013 165 175 10.0000 R 1 R4 51540945 22.20 0.00 0.00 0.00 229 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 3.36 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 40.60 1081520117 01/03/2013 833 842 9.0000 R 1 R4 66409025 19.98 0.00 0.00 0.00 225 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.16 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -9.51 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.67 1081530121 01/03/2013 374 378 4.0000 R 1 R4 40712341 8.88 0.00 0.00 0.00 221 GOLFVIEW DR 12/05/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081540135 01/03/2013 674 682 8.0000 R 1 R4 38324018 17.76 0.00 0.00 0.00 218 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.96 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081550145 01/03/2013 263 268 5.0000 R 1 R4 33852792 11.10 0.00 0.00 0.00 217 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 2.36 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -34.79 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -6.29 1081560132 01/03/2013 543 547 4.0000 R 1 R5 66409524 8.88 0.00 0.00 0.00 215 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.16 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081570180 01/03/2013 3603 3655 52.0000 R 1 R4 40714335 228.90 0.00 0.00 0.00 214 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 21.96 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 0.00 265.90 1081580139 01/03/2013 852 858 6.0000 R 1 R5 39501552 13.32 0.00 0.00 0.00 209 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.56 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 40.95 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.87 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1084 1111 27.0000 R 1 R4 40714312 85.12 0.00 0.00 0.00 210 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 9.02 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 0.00 109.18 1081600139 01/03/2013 536 545 9.0000 R 2 R4 66409810 19.98 0.00 0.00 0.00 1 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.16 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081610136 01/03/2013 367 372 5.0000 R 1 R5 66409559 11.10 0.00 0.00 0.00 3 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.36 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081620123 01/03/2013 589 597 8.0000 R 1 R5 66409574 17.76 0.00 0.00 0.00 7 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.96 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 35.76 1081630170 01/03/2013 2731 2770 39.0000 R 3 R5 42480468 100.08 0.00 0.00 0.00 11 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 12.25 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 08 34.88 0.00 0.00 148.28 1081640180 01/03/2013 514 516 2.0000 R 3 R5 51538348 4.44 0.00 0.00 0.00 15 BUNKER PL 12/05/2012 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 -89.84 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -45.81 1081640233 01/03/2013 380 383 3.0000 R 2 R6 66409823 6.66 0.00 0.00 0.00 19 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.96 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 23.66 1081640318 01/03/2013 1332 1335 3.0000 R 3 R5 2253661000 6.66 0.00 0.00 0.00 19 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.84 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 46.45 1081650141 F 12/28/2012 218 220 2.0000 R 1 R5 66409572 4.44 0.00 0.00 0.00 20 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL AMERO 3 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 01/03/2013 415 419 4.0000 R 2 R5 61078451 8.88 0.00 0.00 0.00 16 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.16 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 26.08 1081670128 01/03/2013 396 399 3.0000 R 1 R5 66409570 6.66 0.00 0.00 0.00 12 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.96 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 23.66 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 2004 2006 2.0000 R 3 R5 45684782 4.44 0.00 0.00 0.00 8 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 3.64 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 44.03 1081690149 01/03/2013 2226 2231 5.0000 R 2 R3 49338607 11.10 0.00 0.00 0.00 4 BUNKER PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.36 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.20 1081700121 01/03/2013 407 412 5.0000 R 1 R5 66409569 11.10 0.00 0.00 0.00 200 GOLFVIEW DR 12/07/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081710156 01/03/2013 1464 1470 6.0000 R 1 R4 46160976 13.32 0.00 0.00 0.00 205 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.56 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081720115 01/03/2013 178 180 2.0000 R 2 R4 49338568 4.44 0.00 0.00 0.00 201 GOLFVIEW DR 12/05/2012 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 01/03/2013 661 665 4.0000 R 1 R4 39501567 8.88 0.00 0.00 0.00 197 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.16 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.73 1081740149 01/03/2013 872 880 8.0000 R 2 R4 59578085 17.76 0.00 0.00 0.00 198 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 2.96 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.70 1081750203 01/03/2013 793 798 5.0000 R 1 R5 66409560 11.10 0.00 0.00 0.00 194 GOLFVIEW DR 12/05/2012 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 01/03/2013 177 179 2.0000 R 2 R4 51670771 4.44 0.00 0.00 0.00 188 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.76 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081770127 01/03/2013 829 836 7.0000 R 2 R4 37609615 15.54 0.00 0.00 0.00 193 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.76 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081780155 01/03/2013 1677 1700 23.0000 R 3 R4 58308582 51.06 0.00 0.00 0.00 189 GOLFVIEW DR 12/05/2012 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: 01/16/13 Time: 10:35am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1924 1937 13.0000 R 1 R4 49944040 30.36 0.00 0.00 0.00 184 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.09 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 49.49 1081800127 01/03/2013 701 706 5.0000 R 1 R4 66409804 11.10 0.00 0.00 0.00 180 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.36 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 28.50 1081810161 01/03/2013 387 388 1.0000 R 1 R4 35447001 2.22 0.00 0.00 0.00 176 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.56 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 13.97 0.00 0.00 18.82 1081820121 01/03/2013 1572 1586 14.0000 R 2 R4 66409813 34.08 0.00 0.00 0.00 170 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 4.43 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 53.55 1081830121 01/03/2013 186 190 4.0000 R 1 R4 49944055 8.88 0.00 0.00 0.00 175 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.16 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.82 1081840118 01/03/2013 123 125 2.0000 R 1 R4 38324060 4.44 0.00 0.00 0.00 171 GOLFVIEW DR 12/05/2012 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 01/03/2013 1361 1384 23.0000 R 1 R4 47016551 67.56 0.00 0.00 0.00 160 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 7.44 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 90.04 1081860156 01/03/2013 454 458 4.0000 R 2 R4 51670763 8.88 0.00 0.00 0.00 161 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.16 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.28 1081870159 01/03/2013 437 438 1.0000 R 1 R4 37400270 2.22 0.00 0.00 0.00 151 GOLFVIEW DR 12/05/2012 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 01/03/2013 208 208 0.0000 R 2 R4 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 12/05/2012 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 01/03/2013 2167 2196 29.0000 R 2 R4 48718790 95.24 0.00 0.00 0.00 140 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 9.93 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -320.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -199.79 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 555 563 8.0000 R 1 R4 37400315 17.76 0.00 0.00 0.00 130 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.96 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.48 1081910116 01/03/2013 1623 1634 11.0000 R 1 R4 46160978 24.42 0.00 0.00 0.00 131 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.56 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 43.02 1081920137 01/03/2013 669 673 4.0000 R 1 R4 39501566 8.88 0.00 0.00 0.00 121 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.16 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.84 1081930110 01/03/2013 633 639 6.0000 R 1 R4 37775346 13.32 0.00 0.00 0.00 141 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.56 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 30.92 1081930229 01/03/2013 548 556 8.0000 R 1 R4 39501568 17.76 0.00 0.00 0.00 116 GOLFVIEW DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 2.96 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 79.17 1081940134 01/03/2013 1070 1075 5.0000 R 1 R4 42480462 11.10 0.00 0.00 0.00 111 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.36 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081950124 01/03/2013 735 742 7.0000 R 1 R4 38324026 15.54 0.00 0.00 0.00 106 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.76 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081960128 01/03/2013 3850 3900 50.0000 R 1 R4 53237108 215.90 0.00 0.00 0.00 102 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 20.79 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 0.00 251.73 1081970125 01/03/2013 365 371 6.0000 R 1 R4 28842207 13.32 0.00 0.00 0.00 103 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.56 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081980156 01/03/2013 455 464 9.0000 R 1 R4 27659509 19.98 0.00 0.00 0.00 99 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.16 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081990149 01/03/2013 1260 1285 25.0000 R 1 R4 49944060 75.00 0.00 0.00 0.00 98 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 8.11 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 283 283 0.0000 R 1 R4 38324038 0.00 0.00 0.00 0.00 95 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.36 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 16.40 1082010125 01/03/2013 988 995 7.0000 R 2 R4 66409812 15.54 0.00 0.00 0.00 94 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.76 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 55.37 1082020135 01/03/2013 2566 2580 14.0000 R 1 R4 30511362 34.08 0.00 0.00 0.00 90 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 4.43 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 260.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 314.20 1082030132 01/03/2013 1610 1621 11.0000 R 1 R2 27659524 24.42 0.00 0.00 0.00 86 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.56 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 43.02 1082040139 01/03/2013 980 988 8.0000 R 1 R4 40154935 17.76 0.00 0.00 0.00 82 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.96 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.75 1082050147 01/03/2013 498 502 4.0000 R 1 R4 36319292 8.88 0.00 0.00 0.00 87 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.16 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 26.08 1082060120 01/03/2013 638 646 8.0000 R 1 R4 28233219 17.76 0.00 0.00 0.00 83 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.96 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 115.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 151.35 1082070147 01/03/2013 599 621 22.0000 R 2 R6 72211325 63.84 0.00 0.00 0.00 78 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 7.11 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1082080141 01/03/2013 1102 1114 12.0000 R 1 R5 66409522 26.64 0.00 0.00 0.00 74 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 3.76 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 45.44 1082090194 01/03/2013 280 283 3.0000 R 1 R5 66409491 6.66 0.00 0.00 0.00 79 GOLFVIEW DR 12/05/2012 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 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1082100141 01/03/2013 1780 1799 19.0000 R 1 R5 58215071 52.68 0.00 0.00 0.00 73 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 6.10 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 73.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1794 1832 38.0000 R 1 R5 66409531 140.78 0.00 0.00 0.00 69 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAYY AQUART OWNER AND 0 14.03 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 0.00 169.85 1082120131 01/03/2013 1502 1507 5.0000 R 2 R5 66409821 11.10 0.00 0.00 0.00 65 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.36 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082130152 01/07/2013 1775 1822 47.0000 R 1 R5 66409563 196.40 0.00 0.00 0.00 66 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 19.04 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 0.00 230.48 1082140135 01/07/2013 3401 3405 4.0000 R 2 R5 66409809 8.88 0.00 0.00 0.00 62 GOLFVIEW DR 12/05/2012 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 01/03/2013 213 215 2.0000 R 1 R5 66409565 4.44 0.00 0.00 0.00 58 GOLFVIEW DR 12/05/2012 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 01/03/2013 1823 1842 19.0000 R 3 R5 38409996 42.18 0.00 0.00 0.00 61 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.04 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 85.17 1082170129 01/03/2013 1112 1114 2.0000 R 1 R5 66409561 4.44 0.00 0.00 0.00 54 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.76 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.00 1082180140 01/03/2013 2626 2630 4.0000 R 1 R5 66409566 8.88 0.00 0.00 0.00 57 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.16 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 26.08 1082190157 01/03/2013 1851 1875 24.0000 R 1 R5 66409520 71.28 0.00 0.00 0.00 53 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 7.78 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 94.10 1082200157 01/03/2013 1582 1597 15.0000 R 1 R5 66409494 37.80 0.00 0.00 0.00 50 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 4.76 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 57.60 1082210136 01/03/2013 2022 2029 7.0000 R 1 R5 66409527 15.54 0.00 0.00 0.00 46 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 0 2.76 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 94.61 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 127.95 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2013 1111 1114 3.0000 R 1 R5 66409492 6.66 0.00 0.00 0.00 49 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 1.96 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1082230110 01/03/2013 1893 1907 14.0000 R 1 R5 66409526 34.08 0.00 0.00 0.00 45 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 4.43 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 53.55 1083000124 01/02/2013 1025 1033 8.0000 R 1 R5 28842179 17.76 0.00 0.00 0.00 12 EL PORTAL DR 12/05/2012 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 01/02/2013 818 824 6.0000 R 1 R5 34607735 13.32 0.00 0.00 0.00 39 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.56 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 2.12 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.04 1083100113 01/02/2013 1167 1178 11.0000 R 3 R5 42085400 24.42 0.00 0.00 0.00 35 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.44 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 65.81 1083150138 01/02/2013 868 875 7.0000 R 1 R5 37400314 15.54 0.00 0.00 0.00 31 GOLFVIEW DR 12/05/2012 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 01/02/2013 478 483 5.0000 R 1 R5 36482787 11.10 0.00 0.00 0.00 27 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.36 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083250124 01/02/2013 827 832 5.0000 R 1 R5 36611984 11.10 0.00 0.00 0.00 23 GOLFVIEW DR 12/05/2012 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 01/02/2013 583 588 5.0000 R 1 R5 35446977 11.10 0.00 0.00 0.00 19 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.36 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.19 1083350123 01/02/2013 504 512 8.0000 R 1 R5 36482777 17.76 0.00 0.00 0.00 22 RIVER DR 12/05/2012 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 01/02/2013 702 706 4.0000 R 2 R6 59782166 8.88 0.00 0.00 0.00 19 RIVER DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 2.16 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -126.04 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 -99.96 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 205 213 8.0000 R 1 R6 52910454 17.76 0.00 0.00 0.00 23 RIVER DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.96 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1083458350 01/02/2013 36 47 11.0000 R 2 R5 74645087 24.42 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 12/05/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.56 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 43.02 1083500139 01/02/2013 437 441 4.0000 R 2 R6 26071191 8.88 0.00 0.00 0.00 27 RIVER DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.16 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 26.08 1083550114 01/02/2013 1951 1959 8.0000 R 3 R4 22468102 17.76 0.00 0.00 0.00 41 GOLFVIEW DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 4.84 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 58.55 1083600118 01/02/2013 351 355 4.0000 R 1 R4 28236227 8.88 0.00 0.00 0.00 42 GOLFVIEW DR 12/05/2012 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 01/02/2013 640 649 9.0000 R 2 R5 48951899 19.98 0.00 0.00 0.00 67 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.16 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -23.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 14.68 1083700127 01/02/2013 742 759 17.0000 R 1 R5 66409564 45.24 0.00 0.00 0.00 71 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 5.43 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 65.71 1083750162 01/02/2013 749 755 6.0000 R 1 R5 66409636 13.32 0.00 0.00 0.00 75 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.56 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 30.92 1083800130 01/02/2013 2560 2592 32.0000 R 2 R5 66409814 110.42 0.00 0.00 0.00 79 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 11.30 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 136.76 1083850196 01/02/2013 681 691 10.0000 R 1 R5 66409523 22.20 0.00 0.00 0.00 83 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.36 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1083900125 01/02/2013 872 891 19.0000 R 1 R5 66409490 52.68 0.00 0.00 0.00 87 FAIRVIEW WEST 12/07/2012 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 6.10 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 152.41 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 488 493 5.0000 R 3 R5 44564078 11.10 0.00 0.00 0.00 91 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.24 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 51.29 1084000127 01/02/2013 608 615 7.0000 R 1 R5 66409557 15.54 0.00 0.00 0.00 95 FAIRVIEW WEST 12/05/2012 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 01/02/2013 851 855 4.0000 R 1 R5 66409558 8.88 0.00 0.00 0.00 99 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.16 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 26.08 1084100173 01/02/2013 282 287 5.0000 R 1 R5 66409525 11.10 0.00 0.00 0.00 103 FAIRVIEW WEST 11/30/2012 1.07 0.00 0.00 0.00 0.00 ALISSA ALTSHULER 0 2.36 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1084150151 01/02/2013 476 483 7.0000 R 1 R5 26344399 15.54 0.00 0.00 0.00 107 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.76 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 18.99 JUPITER FL 33458 RE 08 13.97 0.00 0.00 52.33 1084200115 01/02/2013 71 72 1.0000 R 1 R5 36319248 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 18.82 1084250110 01/02/2013 156 157 1.0000 R 2 R5 66409794 2.22 0.00 0.00 0.00 111 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.56 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 18.82 1084300151 01/02/2013 913 921 8.0000 R 1 R5 28233230 17.76 0.00 0.00 0.00 115 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.96 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -98.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -62.34 1084350119 01/02/2013 165 166 1.0000 R 1 R5 49944075 2.22 0.00 0.00 0.00 119 FAIRVIEW WEST 12/05/2012 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 01/02/2013 189 192 3.0000 R 3 R5 2253659100 6.66 0.00 0.00 0.00 123 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.84 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.88 0.00 0.00 46.45 1084450125 01/02/2013 3149 3194 45.0000 R 2 R5 58549559 183.40 0.00 0.00 0.00 127 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 17.87 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 0.00 216.31 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2013 1259 1262 3.0000 R 1 R5 23842186 6.66 0.00 0.00 0.00 131 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 1.96 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 23.66 1084550124 01/03/2013 384 388 4.0000 R 1 R5 2460692100 8.88 0.00 0.00 0.00 135 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.16 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -40.57 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -14.49 1084600165 01/03/2013 1068 1072 4.0000 R 1 R5 61990881 8.88 0.00 0.00 0.00 139 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.16 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.51 1084650154 01/02/2013 351 356 5.0000 R 2 R5 66409802 11.10 0.00 0.00 0.00 143 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.36 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -38.79 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -10.29 1084700127 01/02/2013 1007 1010 3.0000 R 1 R4 64289163 6.66 0.00 0.00 0.00 147 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.96 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 23.66 1084750115 01/02/2013 145 146 1.0000 R 1 R5 33852776 2.22 0.00 0.00 0.00 137 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.56 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 18.82 1084800126 01/02/2013 415 418 3.0000 R 1 R5 53237150 6.66 0.00 0.00 0.00 134 FAIRVIEW WEST 12/05/2012 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 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1084850134 01/02/2013 365 367 2.0000 R 1 R5 37400285 4.44 0.00 0.00 0.00 130 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.76 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 21.24 1084900125 01/02/2013 369 375 6.0000 R 1 R5 40154937 13.32 0.00 0.00 0.00 126 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.56 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 30.92 1084950133 01/02/2013 359 363 4.0000 R 1 R5 39685302 8.88 0.00 0.00 0.00 122 FAIRVIEW WEST 12/05/2012 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 1085000140 01/02/2013 1584 1584 0.0000 R 1 R5 39685273 0.00 0.00 0.00 0.00 116 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 1.36 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.60 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 01/02/2013 445 449 4.0000 R 1 R5 1679156600 8.88 0.00 0.00 0.00 108 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.16 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 26.08 1085100136 01/02/2013 224 228 4.0000 R 1 R5 66409568 8.88 0.00 0.00 0.00 104 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.16 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085150121 01/02/2013 364 370 6.0000 R 1 R5 66409493 13.32 0.00 0.00 0.00 100 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.56 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.68 1085200138 01/02/2013 1600 1607 7.0000 R 1 R5 66409562 15.54 0.00 0.00 0.00 96 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 2.76 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1085250140 01/02/2013 243 247 4.0000 R 1 R5 66409556 8.88 0.00 0.00 0.00 92 FAIRVIEW WEST 12/14/2012 1.07 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.16 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085300141 01/03/2013 352 357 5.0000 R 1 R5 66409521 11.10 0.00 0.00 0.00 88 FAIRVIEW WEST 12/05/2012 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 01/03/2013 925 935 10.0000 R 1 R5 66409528 22.20 0.00 0.00 0.00 84 FAIRVIEW WEST 12/05/2012 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 -140.78 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -100.18 1085400123 01/03/2013 724 734 10.0000 R 1 R5 66409567 22.20 0.00 0.00 0.00 80 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 3.36 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 40.60 1085450111 01/03/2013 1596 1612 16.0000 R 3 R5 40041144 35.52 0.00 0.00 0.00 76 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.44 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 77.91 1085500125 01/03/2013 1004 1018 14.0000 R 2 R5 66409793 34.08 0.00 0.00 0.00 72 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 4.43 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 53.55 1085550137 01/03/2013 439 444 5.0000 R 2 R7 48718488 11.10 0.00 0.00 0.00 68 FAIRVIEW WEST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.36 0.00 0.00 0.00 14498 PEACE RIVER WAY 0000000450 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085600114 01/03/2013 221 222 1.0000 R 1 R5 33409495 2.22 0.00 0.00 0.00 15 EL PORTAL DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.56 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1085650119 01/03/2013 288 290 2.0000 R 3 R5 42425982 4.44 0.00 0.00 0.00 17 EL PORTAL DR 12/05/2012 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 01/03/2013 363 365 2.0000 R 1 R6 40154930 4.44 0.00 0.00 0.00 69 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.76 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -53.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -32.75 1085750118 01/03/2013 435 443 8.0000 R 1 R5 26071221 17.76 0.00 0.00 0.00 73 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.96 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 35.76 1085800153 01/03/2013 340 344 4.0000 R 1 R5 2460704700 8.88 0.00 0.00 0.00 77 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.16 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 26.08 1085850167 01/07/2013 262 262 0.0000 R 2 R5 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 12/07/2012 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 0.00 247.93 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 264.33 1085900131 01/03/2013 465 483 18.0000 R 2 R5 65762545 48.96 0.00 0.00 0.00 85 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 5.77 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 69.77 1085950116 01/03/2013 564 570 6.0000 R 1 R5 46160925 13.32 0.00 0.00 0.00 89 FAIRVIEW EAST 12/05/2012 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 01/02/2013 933 941 8.0000 R 1 R5 36611977 17.76 0.00 0.00 0.00 97 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.96 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.41 1086050118 01/02/2013 220 222 2.0000 R 1 R5 38324024 4.44 0.00 0.00 0.00 101 FAIRVIEW EAST 12/05/2012 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 1086100129 01/02/2013 542 545 3.0000 R 1 R5 27193547 6.66 0.00 0.00 0.00 105 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 1.96 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 23.66 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086150127 01/02/2013 353 356 3.0000 R 1 R5 40709116 6.66 0.00 0.00 0.00 109 FAIRVIEW EAST 12/05/2012 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 01/02/2013 459 462 3.0000 R 1 R5 26071244 6.66 0.00 0.00 0.00 113 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 1.96 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 23.66 1086250123 01/02/2013 500 503 3.0000 R 1 R5 31229674 6.66 0.00 0.00 0.00 117 FAIRVIEW EAST 12/05/2012 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 01/02/2013 188 190 2.0000 R 2 R5 66409808 4.44 0.00 0.00 0.00 121 FAIRVIEW EAST 12/05/2012 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 01/02/2013 432 436 4.0000 R 1 R4 36611949 8.88 0.00 0.00 0.00 125 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.16 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 26.08 1086400126 01/02/2013 926 932 6.0000 R 1 R5 27016560 13.32 0.00 0.00 0.00 129 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.56 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 30.92 1086450114 01/02/2013 572 578 6.0000 R 1 R5 46160926 13.32 0.00 0.00 0.00 133 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.56 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086500118 01/02/2013 2187 2198 11.0000 R 1 R5 36319300 24.42 0.00 0.00 0.00 152 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 3.56 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 43.02 1086550113 01/02/2013 1626 1649 23.0000 R 2 R5 66409909 67.56 0.00 0.00 0.00 148 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 7.44 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.04 1086600117 01/02/2013 1412 1435 23.0000 R 1 R5 35989167 67.56 0.00 0.00 0.00 144 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.44 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.04 1086650122 01/02/2013 1680 1687 7.0000 R 1 R5 38324052 15.54 0.00 0.00 0.00 140 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 2.76 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 33.34 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086700133 01/02/2013 2332 2339 7.0000 R 1 R5 51540958 15.54 0.00 0.00 0.00 136 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.76 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1086750145 01/02/2013 678 686 8.0000 R 2 R5 66409806 17.76 0.00 0.00 0.00 132 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.96 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -31.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 4.17 1086800163 01/02/2013 436 441 5.0000 R 1 R5 34607726 11.10 0.00 0.00 0.00 128 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.36 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 27.26 1086850127 01/02/2013 1304 1319 15.0000 R 1 R5 30511356 37.80 0.00 0.00 0.00 124 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 4.76 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1086900131 01/02/2013 1769 1797 28.0000 R 1 R5 39685272 90.18 0.00 0.00 0.00 120 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 9.48 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 0.00 114.70 1086950136 01/02/2013 1415 1433 18.0000 R 2 R5 49338570 48.96 0.00 0.00 0.00 114 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.77 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 1087000156 01/02/2013 264 267 3.0000 R 1 R6 39685236 6.66 0.00 0.00 0.00 110 FAIRVIEW EAST 12/05/2012 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 01/02/2013 513 545 32.0000 R 1 R5 31229678 110.42 0.00 0.00 0.00 106 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 11.30 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 0.00 136.76 1087100125 01/03/2013 2079 2097 18.0000 R 1 R5 37848715 48.96 0.00 0.00 0.00 5 PALMETTO WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.77 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 69.77 1087150110 01/03/2013 265 268 3.0000 R 1 R5 38324030 6.66 0.00 0.00 0.00 9 PALMETTO WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.96 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087200148 01/03/2013 1703 1722 19.0000 R 1 R5 27193564 52.68 0.00 0.00 0.00 15 PALMETTO WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.10 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 73.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 01/03/2013 1836 1855 19.0000 R 1 R5 53237148 52.68 0.00 0.00 0.00 17 PALMETTO WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.10 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 73.82 1087300133 01/03/2013 1314 1331 17.0000 R 2 R5 48180923 45.24 0.00 0.00 0.00 21 PALMETTO WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.43 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 1087350125 01/03/2013 2288 2318 30.0000 R 2 R5 48180967 100.30 0.00 0.00 0.00 110 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 10.39 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 -20.27 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 105.46 1087400112 01/03/2013 679 687 8.0000 R 1 R5 39885239 17.76 0.00 0.00 0.00 108 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.96 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 35.76 1087450124 01/03/2013 142 149 7.0000 R 2 R6 72211328 15.54 0.00 0.00 0.00 104 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.76 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1087500171 01/03/2013 386 390 4.0000 R 1 R5 2348144800 8.88 0.00 0.00 0.00 100 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.16 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087550126 01/03/2013 520 525 5.0000 R 1 R5 25989184 11.10 0.00 0.00 0.00 96 YACHT CLUB PL 12/05/2012 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 01/03/2013 555 563 8.0000 R 1 R5 51540973 17.76 0.00 0.00 0.00 92 YACHT CLUB PL 12/05/2012 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 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.85 1087650115 01/03/2013 205 207 2.0000 R 1 R5 37848731 4.44 0.00 0.00 0.00 88 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.76 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -78.76 1087700119 01/03/2013 337 342 5.0000 R 1 R5 40154916 11.10 0.00 0.00 0.00 84 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 2.36 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1087750174 01/03/2013 1561 1574 13.0000 R 1 R5 36319270 30.36 0.00 0.00 0.00 80 YACHT CLUB PL 12/07/2012 1.07 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 4.09 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087800148 01/07/2013 817 819 2.0000 R 1 R5 28055293 4.44 0.00 0.00 0.00 76 YACHT CLUB PL 12/07/2012 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.76 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 8.87 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.11 1087850123 01/03/2013 669 672 3.0000 R 2 R5 48180929 6.66 0.00 0.00 0.00 72 YACHT CLUB PL 12/05/2012 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 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1087900137 01/03/2013 1676 1708 32.0000 R 1 R5 53237109 110.42 0.00 0.00 0.00 68 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 11.30 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 0.00 136.76 1087950139 01/03/2013 580 582 2.0000 R 1 R5 39501545 4.44 0.00 0.00 0.00 67 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.76 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 -0.10 SCARSDALE NY 10583 RE 08 13.97 0.00 0.00 21.14 1088000139 01/03/2013 522 528 6.0000 R 1 R5 36319291 13.32 0.00 0.00 0.00 75 YACHT CLUB PL 12/05/2012 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 30.89 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.81 1088050114 01/03/2013 451 456 5.0000 R 1 R5 26071196 11.10 0.00 0.00 0.00 79 YACHT CLUB PL 12/05/2012 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 01/03/2013 1784 1800 16.0000 R 2 R5 66409791 41.52 0.00 0.00 0.00 83 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.10 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 61.66 1088150123 F 01/02/2013 882 885 3.0000 R 1 R5 39685237 6.66 0.00 0.00 0.00 87 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 3 1.96 0.00 0.00 0.00 105 WINDSOR ROAD WEST 0000000710 0.00 0.00 0.00 77.06 JUPITER FL 33469 RE 08 13.97 0.00 0.00 100.72 1088200117 01/03/2013 752 759 7.0000 R 3 R5 53991733 15.54 0.00 0.00 0.00 91 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.64 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 56.13 1088250112 01/03/2013 440 445 5.0000 R 1 R5 38324039 11.10 0.00 0.00 0.00 95 YACHT CLUB PL 12/05/2012 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 1088300136 01/03/2013 226 229 3.0000 R 1 R5 51540990 6.66 0.00 0.00 0.00 99 YACHT CLUB PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.96 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 23.66 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088350128 01/03/2013 302 306 4.0000 R 1 R5 35446935 8.88 0.00 0.00 0.00 16 PALMETTO WAY 12/05/2012 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 01/03/2013 210 210 0.0000 R 1 R5 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.36 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1088450137 01/03/2013 481 485 4.0000 R 2 R5 66409904 8.88 0.00 0.00 0.00 8 PALMETTO WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.16 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 26.08 1088500124 01/03/2013 605 614 9.0000 R 1 R5 28842201 19.98 0.00 0.00 0.00 98 FAIRVIEW EAST 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.16 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 31.13 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.31 1090060131 01/04/2013 974 982 8.0000 R 1 R5 43519688 17.76 0.00 0.00 0.00 3 TURTLE CREEK DR 12/05/2012 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 01/04/2013 1297 1304 7.0000 R 1 R5 44626313 15.54 0.00 0.00 0.00 1 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.65 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 301.47 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 339.70 1090100131 01/04/2013 2047 2051 4.0000 R 1 R5 43502926 8.88 0.00 0.00 0.00 5 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.98 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 29.90 1090150140 01/04/2013 361 364 3.0000 R 1 R5 46905533 6.66 0.00 0.00 0.00 7 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.43 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.87 1090200110 01/04/2013 307 310 3.0000 R 1 R5 48956706 6.66 0.00 0.00 0.00 9 TURTLE CREEK DR 12/05/2012 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 01/04/2013 410 415 5.0000 R 1 R5 48718302 11.10 0.00 0.00 0.00 11 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.54 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 32.68 1090300129 01/04/2013 712 730 18.0000 R 1 R5 54687587 48.96 0.00 0.00 0.00 10 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 16.00 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -57.23 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 22.77 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300218 01/04/2013 301 305 4.0000 R 1 R5 43519662 8.88 0.00 0.00 0.00 13 TURTLE CREEK DR 12/05/2012 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 01/04/2013 924 926 2.0000 R 1 R5 43502903 4.44 0.00 0.00 0.00 12 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 4.87 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090400138 01/04/2013 527 527 0.0000 R 1 R5 42506389 0.00 0.00 0.00 0.00 14 TURTLE CREEK DR 12/14/2012 1.07 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 3.76 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1090450147 01/04/2013 110 112 2.0000 R 1 R5 56238767 4.44 0.00 0.00 0.00 16 TURTLE CREEK DR 12/05/2012 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 01/04/2013 380 385 5.0000 R 1 R5 56238766 11.10 0.00 0.00 0.00 17 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARK HANLON 0 6.54 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 32.68 1090510515 C 01/04/2013 0 0 0.0000 R 2 R8 74713376 0.00 0.00 0.00 0.00 51 TURTLE CREEK DR 12/05/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1090550136 01/04/2013 479 483 4.0000 R 1 R5 57834006 8.88 0.00 0.00 0.00 18 TURTLE CREEK DR 12/05/2012 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 -288.77 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -258.87 1090600116 01/04/2013 834 843 9.0000 R 1 R5 54237379 19.98 0.00 0.00 0.00 20 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 8.76 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1090650111 01/04/2013 345 349 4.0000 R 1 R5 48524367 8.88 0.00 0.00 0.00 21 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.98 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090700122 01/04/2013 411 412 1.0000 R 1 R5 44626302 2.22 0.00 0.00 0.00 23 TURTLE CREEK DR 12/05/2012 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 1090750141 01/04/2013 630 640 10.0000 R 1 R5 33852766 22.20 0.00 0.00 0.00 22 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 9.31 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 50.09 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 96.64 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 01/04/2013 647 648 1.0000 R 1 R5 44829147 2.22 0.00 0.00 0.00 24 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.32 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1090850129 01/04/2013 371 375 4.0000 R 1 R5 48956705 8.88 0.00 0.00 0.00 25 TURTLE CREEK DR 12/05/2012 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 01/04/2013 818 832 14.0000 R 1 R5 43502961 34.08 0.00 0.00 0.00 27 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 12.28 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 61.40 1090950118 01/04/2013 279 280 1.0000 R 1 R5 54718597 2.22 0.00 0.00 0.00 26 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.32 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1091000125 01/04/2013 530 531 1.0000 R 1 R5 43502951 2.22 0.00 0.00 0.00 28 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 AMY RIOS 0 4.32 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.97 0.00 0.00 21.58 1091050150 01/04/2013 208 211 3.0000 R 1 R5 44044667 6.66 0.00 0.00 0.00 29 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 5.43 0.00 0.00 0.00 422 RED HAWK 0000000105 0.00 0.00 0.00 32.94 JUPITER FL 33477 RE 09 13.97 0.00 0.00 60.07 1091100195 01/04/2013 487 493 6.0000 R 1 R5 46683912 13.32 0.00 0.00 0.00 31 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 7.09 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.21 1091150146 01/04/2013 677 681 4.0000 R 1 R5 26071209 8.88 0.00 0.00 0.00 30 TURTLE CREEK DR 12/05/2012 1.07 25.00 0.00 0.00 0.00 FREDRIC REMMY 0 12.23 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 38.23 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 99.38 1091200123 01/04/2013 692 698 6.0000 R 1 R5 27659564 13.32 0.00 0.00 0.00 32 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.09 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 35.45 1091250125 01/04/2013 584 585 1.0000 R 1 R5 38324048 2.22 0.00 0.00 0.00 34 TORTOISE LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 4.32 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 21.58 1091300139 01/04/2013 381 382 1.0000 R 1 R5 28055305 2.22 0.00 0.00 0.00 36 TORTOISE LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.32 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 21.58 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 01/04/2013 2045 2045 0.0000 R 3 R5 40476666 0.00 0.00 0.00 0.00 38 TORTOISE LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 8.99 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -187.43 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 -142.49 1091400138 01/04/2013 904 940 36.0000 R 1 R5 28055297 130.66 0.00 0.00 0.00 40 TORTOISE LN 12/14/2012 1.07 0.00 0.00 0.00 0.00 KARA HERBERT 0 36.43 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 182.13 1091450126 01/04/2013 920 924 4.0000 R 1 R5 46160982 8.88 0.00 0.00 0.00 42 TORTOISE LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.98 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 29.90 1091500120 01/04/2013 49 58 9.0000 R 2 R4 74645041 19.98 0.00 0.00 0.00 44 TORTOISE LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 8.76 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1091515155 01/04/2013 0 0 0.0000 R 2 R4 74713384 0.00 0.00 0.00 0.00 15 TURTLE CREEK DR 12/05/2012 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 01/04/2013 591 597 6.0000 R 1 R5 27659579 13.32 0.00 0.00 0.00 46 TORTOISE LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.09 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 35.45 1091650124 F 12/27/2012 843 845 2.0000 R 1 R5 40709076 4.44 0.00 0.00 0.00 52 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 3 4.87 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 -64.46 SHELDON IL 60966 RE 09 13.97 0.00 0.00 -40.11 1091700125 01/04/2013 476 482 6.0000 R 1 R5 34296966 13.32 0.00 0.00 0.00 53 TURTLE CREEK DR 12/05/2012 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 01/04/2013 317 322 5.0000 R 1 R5 40714319 11.10 0.00 0.00 0.00 57 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 6.54 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 62.82 1091900133 01/04/2013 242 242 0.0000 R 1 R5 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 12/05/2012 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 -39.95 N MERRICK NY 11566 RE 09 13.97 0.00 0.00 -21.15 1091950121 01/04/2013 93 95 2.0000 R 1 R5 43502902 4.44 0.00 0.00 0.00 58 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 4.87 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 01/04/2013 1180 1193 13.0000 R 1 R5 48718345 30.36 0.00 0.00 0.00 60 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 11.35 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 56.75 1092010144 01/04/2013 559 565 6.0000 R 1 R4 46905518 13.32 0.00 0.00 0.00 61 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 7.09 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092050120 01/04/2013 626 633 7.0000 R 1 R5 48956701 15.54 0.00 0.00 0.00 62 TURTLE CREEK DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 7.65 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 38.23 1092100124 01/04/2013 386 389 3.0000 R 1 R5 44044617 6.66 0.00 0.00 0.00 64 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.43 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -37.07 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -9.94 1092150136 01/04/2013 199 206 7.0000 R 1 R5 46683954 15.54 0.00 0.00 0.00 66 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 7.65 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1092200140 01/04/2013 175 175 0.0000 R 1 R5 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 3.76 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.97 0.00 0.00 18.80 1092250143 F 01/10/2013 940 947 7.0000 R 1 R5 36319276 15.54 0.00 0.00 0.00 70 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 EVA MAUDER 3 7.65 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 77.08 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 115.31 1092300135 01/04/2013 539 548 9.0000 R 1 R5 28055306 19.98 0.00 0.00 0.00 74 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.76 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 43.78 1092350120 01/04/2013 355 358 3.0000 R 1 R5 28842183 6.66 0.00 0.00 0.00 76 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 5.43 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -25.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 1.26 1092400121 01/04/2013 370 373 3.0000 R 1 R5 45789694 6.66 0.00 0.00 0.00 78 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 5.43 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 28.34 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 55.47 1092450126 01/04/2013 464 469 5.0000 R 1 R5 42751425 11.10 0.00 0.00 0.00 80 TURTLE CREEK DR 12/05/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092500123 01/04/2013 366 368 2.0000 R 1 R5 48718375 4.44 0.00 0.00 0.00 82 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.87 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 24.35 1092550138 01/04/2013 964 964 0.0000 R 1 R5 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.76 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 40.55 1092600112 01/04/2013 276 276 0.0000 R 1 R5 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 12/05/2012 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 01/04/2013 812 821 9.0000 R 1 R5 46905525 19.98 0.00 0.00 0.00 88 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 8.76 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 90.70 1092700111 01/04/2013 349 351 2.0000 R 1 R5 44626294 4.44 0.00 0.00 0.00 59 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.87 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 24.35 1092750123 01/04/2013 287 290 3.0000 R 1 R5 59779952 6.66 0.00 0.00 0.00 90 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 5.43 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -83.84 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 -56.71 1092800127 01/04/2013 42 49 7.0000 R 2 R6 11780525 15.54 0.00 0.00 0.00 92 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.65 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 38.23 1092810136 01/04/2013 477 480 3.0000 R 1 R5 43519655 6.66 0.00 0.00 0.00 94 TURTLE CREEK DR 12/05/2012 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 01/04/2013 2242 2250 8.0000 R 1 R5 61077003 17.76 0.00 0.00 0.00 96 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 8.20 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 41.00 1092900129 01/04/2013 328 329 1.0000 R 1 R5 45114063 2.22 0.00 0.00 0.00 98 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 4.32 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 21.58 1092950131 01/04/2013 452 462 10.0000 R 1 R6 46905516 22.20 0.00 0.00 0.00 100 TURTLE CREEK DR 12/05/2012 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 -0.45 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.10 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093000138 01/04/2013 200 200 0.0000 R 1 R5 47751870 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.76 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 18.80 1093050133 01/04/2013 403 404 1.0000 R 1 R5 41425522 2.22 0.00 0.00 0.00 104 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.32 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -45.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -24.17 1093100127 01/04/2013 374 374 0.0000 R 1 R5 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 12/05/2012 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 01/04/2013 767 783 16.0000 R 1 R5 47751856 41.52 0.00 0.00 0.00 107 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 14.14 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 70.70 1093200119 01/04/2013 680 691 11.0000 R 1 R5 46683911 24.42 0.00 0.00 0.00 109 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 9.87 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 49.33 1093250114 01/04/2013 916 926 10.0000 R 1 R5 54687594 22.20 0.00 0.00 0.00 108 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 9.31 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 46.55 1093300125 01/04/2013 343 348 5.0000 R 1 R5 59780000 11.10 0.00 0.00 0.00 110 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.54 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -96.28 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -63.60 1093350113 01/04/2013 295 298 3.0000 R 1 R5 37848728 6.66 0.00 0.00 0.00 111 TURTLE CREEK DR 12/05/2012 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 01/04/2013 254 256 2.0000 R 1 R5 28055312 4.44 0.00 0.00 0.00 113 TURTLE CREEK DR 12/05/2012 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 01/04/2013 3043 3047 4.0000 R 1 R5 39685232 8.88 0.00 0.00 0.00 112 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.98 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093500143 01/04/2013 455 458 3.0000 R 1 R5 40714334 6.66 0.00 0.00 0.00 114 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093550152 01/04/2013 631 636 5.0000 R 2 R5 52910452 11.10 0.00 0.00 0.00 11 LOGGERHEAD LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.54 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 122.69 1093600115 01/04/2013 181 181 0.0000 R 1 R5 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 12/05/2012 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 18.95 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 37.75 1093650120 01/04/2013 915 920 5.0000 R 1 R5 61076992 11.10 0.00 0.00 0.00 7 LOGGERHEAD LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 6.54 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 32.68 1093700114 01/04/2013 732 743 11.0000 R 1 R5 58308191 24.42 0.00 0.00 0.00 3 LOGGERHEAD LN 12/05/2012 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 -0.95 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 48.38 1093710145 01/04/2013 199 208 9.0000 R 1 R5 43502927 19.98 0.00 0.00 0.00 2 LOGGERHEAD LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE OWNER 0 8.76 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 43.78 1093740139 01/04/2013 400 406 6.0000 R 1 R5 46905520 13.32 0.00 0.00 0.00 1 LOGGERHEAD LN 12/05/2012 1.07 0.00 0.00 0.00 0.00 FOREST PADON 0 7.09 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 35.45 1093750129 01/04/2013 107 113 6.0000 R 2 R6 72211373 13.32 0.00 0.00 0.00 115 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.09 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1093800178 C 01/04/2013 646 3 4.0000 R 2 R5 74713389 8.88 0.00 0.00 0.00 116 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 5.98 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 29.90 1093850132 01/04/2013 391 392 1.0000 R 1 R5 43502943 2.22 0.00 0.00 0.00 118 TURTLE CREEK DR 12/05/2012 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 01/04/2013 350 357 7.0000 R 1 R5 46683963 15.54 0.00 0.00 0.00 120 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.65 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 38.23 1093950117 01/04/2013 235 235 0.0000 R 1 R5 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.76 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.34 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093970121 01/04/2013 619 625 6.0000 R 1 R5 57834007 13.32 0.00 0.00 0.00 119 TURTLE CREEK DR 12/05/2012 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 -2.26 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 33.19 1094000124 01/04/2013 744 753 9.0000 R 1 R5 46905573 19.98 0.00 0.00 0.00 122 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.76 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1094050129 01/04/2013 1023 1089 66.0000 R 1 R5 56238812 319.90 0.00 0.00 0.00 126 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 83.74 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 0.00 418.68 1094100123 01/04/2013 697 701 4.0000 R 1 R5 46683916 8.88 0.00 0.00 0.00 130 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 5.98 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 29.90 1094150135 01/04/2013 4217 4266 49.0000 R 2 R5 63113069 209.40 0.00 0.00 0.00 132 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 56.11 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 0.00 280.55 1094200112 01/04/2013 545 545 0.0000 R 1 R5 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 12/05/2012 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 -29.80 RYE NY 10580 RE 09 13.97 0.00 0.00 -11.00 1094250158 01/04/2013 342 347 5.0000 R 1 R5 56238801 11.10 0.00 0.00 0.00 136 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.54 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -16.59 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 16.09 1094300128 01/04/2013 418 422 4.0000 R 1 R5 56238802 8.88 0.00 0.00 0.00 138 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.98 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -36.77 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -6.87 1094350116 01/04/2013 1172 1178 6.0000 R 1 R5 47089037 13.32 0.00 0.00 0.00 137 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 7.09 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 35.45 1094400127 01/04/2013 150 154 4.0000 R 1 R5 41901126 8.88 0.00 0.00 0.00 140 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.98 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094450132 01/04/2013 391 406 15.0000 R 1 R5 46683945 37.80 0.00 0.00 0.00 142 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 13.21 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 66.05 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094500129 01/04/2013 58 61 3.0000 R 2 R4 72211363 6.66 0.00 0.00 0.00 139 TURTLE CREEK DR 12/05/2012 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 01/04/2013 223 225 2.0000 R 1 R5 48718368 4.44 0.00 0.00 0.00 144 TURTLE CREEK DR 12/05/2012 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 -15.88 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 8.47 1094600128 01/04/2013 444 447 3.0000 R 1 R5 45114067 6.66 0.00 0.00 0.00 141 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.43 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094650123 01/04/2013 741 747 6.0000 R 1 R5 47751853 13.32 0.00 0.00 0.00 143 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.09 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 41.77 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 77.22 1094700134 01/04/2013 97 102 5.0000 R 2 R6 72211375 11.10 0.00 0.00 0.00 146 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.54 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1094750112 01/04/2013 448 451 3.0000 R 1 R5 46905575 6.66 0.00 0.00 0.00 145 TURTLE CREEK DR 12/05/2012 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 01/04/2013 869 872 3.0000 R 1 R5 47751874 6.66 0.00 0.00 0.00 147 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.43 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 27.13 1094850131 01/04/2013 124 126 2.0000 R 2 R6 72211434 4.44 0.00 0.00 0.00 148 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.87 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -111.41 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -87.06 1094850257 01/04/2013 469 472 3.0000 R 1 R5 57834005 6.66 0.00 0.00 0.00 149 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.43 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 27.13 1094900142 01/04/2013 198 205 7.0000 R 1 R5 41425476 15.54 0.00 0.00 0.00 150 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 7.65 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 38.23 1094950127 01/04/2013 443 446 3.0000 R 1 R5 44044663 6.66 0.00 0.00 0.00 152 TURTLE CREEK DR 12/05/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095000117 01/04/2013 771 778 7.0000 R 1 R5 54237412 15.54 0.00 0.00 0.00 151 TURTLE CREEK DR 12/05/2012 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 01/04/2013 460 464 4.0000 R 1 R5 41425524 8.88 0.00 0.00 0.00 154 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 5.98 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -4.84 1095100126 01/04/2013 309 314 5.0000 R 1 R5 54687582 11.10 0.00 0.00 0.00 156 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 6.54 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 32.68 1095150173 01/04/2013 1296 1303 7.0000 R 1 R5 48956748 15.54 0.00 0.00 0.00 158 TURTLE CREEK DR 12/05/2012 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 0.00 300.41 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 338.64 1095200146 01/04/2013 446 449 3.0000 R 1 R5 44626324 6.66 0.00 0.00 0.00 153 TURTLE CREEK DR 12/05/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095250137 01/04/2013 465 472 7.0000 R 1 R5 54687574 15.54 0.00 0.00 0.00 155 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 7.65 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 38.23 1095300124 01/04/2013 367 371 4.0000 R 3 R5 2253660800 8.88 0.00 0.00 0.00 160 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.21 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -4.65 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 51.39 1095350119 01/04/2013 3 3 0.0000 R 1 R5 36482778 0.00 0.00 0.00 0.00 43 LS 12/05/2012 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 01/04/2013 252 256 4.0000 R 1 R5 46683962 8.88 0.00 0.00 0.00 164 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 5.98 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.68 1095450142 01/04/2013 502 507 5.0000 R 1 R5 47751852 11.10 0.00 0.00 0.00 166 TURTLE CREEK DR 12/05/2012 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 -200.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -167.32 1095500136 01/04/2013 340 342 2.0000 R 1 R5 44626318 4.44 0.00 0.00 0.00 168 TURTLE CREEK DR 12/05/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550137 01/04/2013 411 412 1.0000 R 3 R5 51538335 2.22 0.00 0.00 0.00 170 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 9.55 0.00 0.00 0.00 1135 N MAIN STREET 0000000555 0.00 0.00 0.00 0.00 MARION NC 28752 RE 09 34.88 0.00 0.00 47.72 1095550520 01/04/2013 452 456 4.0000 R 1 R5 47089057 8.88 0.00 0.00 0.00 174 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.98 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 29.90 1095650126 01/04/2013 223 227 4.0000 R 1 R5 58612718 8.88 0.00 0.00 0.00 176 TURTLE CREEK DR 12/05/2012 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 01/04/2013 210 212 2.0000 R 1 R5 48718327 4.44 0.00 0.00 0.00 178 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.87 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 -37.95 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -13.60 1095660331 01/04/2013 236 237 1.0000 R 1 R5 45114095 2.22 0.00 0.00 0.00 180 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.32 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -78.42 1095700110 01/04/2013 1210 1323 113.0000 R 4 R5 0041282471 250.86 0.00 0.00 0.00 21,22,23,24,25 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 167.77 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 419.10 0.00 0.00 838.80 1095750135 01/04/2013 2808 2808 0.0000 R 1 R5 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 12/05/2012 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 -25.15 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -6.35 1095800126 01/04/2013 699 702 3.0000 R 1 R5 47089042 6.66 0.00 0.00 0.00 184 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.43 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095850131 01/04/2013 663 669 6.0000 R 1 R5 48956712 13.32 0.00 0.00 0.00 186 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.09 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 35.45 1095900135 01/04/2013 947 954 7.0000 R 1 R5 48718367 15.54 0.00 0.00 0.00 188 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 7.65 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 72.90 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 111.13 1095900220 01/04/2013 33 35 2.0000 R 2 R6 11780524 4.44 0.00 0.00 0.00 190 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 4.87 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 01/04/2013 626 626 0.0000 R 1 R5 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.76 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 18.80 1096000130 01/04/2013 387 391 4.0000 R 1 R5 44044615 8.88 0.00 0.00 0.00 194 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.98 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096050115 01/08/2013 8372 8497 125.0000 R 4 R5 45012767 277.50 0.00 0.00 0.00 1,2,3,4 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 153.47 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 0.00 767.32 1096100126 01/04/2013 282 285 3.0000 R 1 R5 2460669000 6.66 0.00 0.00 0.00 196 TURTLE CREEK DR 12/05/2012 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 -68.55 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -41.42 1096150124 01/04/2013 573 583 10.0000 R 1 R5 26071242 22.20 0.00 0.00 0.00 198 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 9.31 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.22 1096200187 01/04/2013 237 240 3.0000 R 1 R5 49944066 6.66 0.00 0.00 0.00 202 TURTLE CREEK DR 12/05/2012 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 -54.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -27.81 1096250113 C 01/04/2013 8141 78 78.0000 R 4 R5 74711069 173.16 0.00 0.00 0.00 13,14,15,16,17,18 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 169.29 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 0.00 846.44 1096300117 01/04/2013 406 410 4.0000 R 1 R5 31229662 8.88 0.00 0.00 0.00 204 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.98 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 29.90 1096350112 01/04/2013 8431 8509 78.0000 R 4 R5 0041282470 173.16 0.00 0.00 0.00 7,8,9,10 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 127.38 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 335.28 0.00 0.00 636.89 1096370116 01/04/2013 507 511 4.0000 R 1 R5 43502906 8.88 0.00 0.00 0.00 208 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.98 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096370222 01/04/2013 608 609 1.0000 R 1 R5 49944068 2.22 0.00 0.00 0.00 206 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 4.32 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -168.04 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -146.46 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096400116 01/04/2013 446 462 16.0000 R 1 R5 42506421 41.52 0.00 0.00 0.00 210 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 14.14 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -150.67 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -79.97 1096450145 01/04/2013 621 630 9.0000 R 1 R5 44626297 19.98 0.00 0.00 0.00 212 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 8.76 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 43.78 1096460258 01/04/2013 495 497 2.0000 R 1 R5 48956748 4.44 0.00 0.00 0.00 214 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.87 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -105.78 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -81.43 1096500115 01/04/2013 3161 3192 31.0000 R 5 R5 438016160 68.82 0.00 0.00 0.00 19,20 POOL OFFICE 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 62.88 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 0.00 314.38 1096550120 01/04/2013 345 348 3.0000 R 1 R6 48718386 6.66 0.00 0.00 0.00 216 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.43 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 27.13 1096600121 01/04/2013 1166 1171 5.0000 R 1 R6 48718359 11.10 0.00 0.00 0.00 218 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RANDY CROPP 0 6.54 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 71.22 1096650160 01/04/2013 128 132 4.0000 R 2 R7 72211327 8.88 0.00 0.00 0.00 220 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 5.98 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 57.25 1100010115 01/07/2013 9294 9294 0.0000 R 4 R5 0039620623 0.00 0.00 0.00 0.00 PARK/VILLAGE 12/06/2012 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 70.99 1100020276 01/07/2013 0 0 0.0000 R 1 R5 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 12/06/2012 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 01/07/2013 7890 7945 55.0000 R 5 R5 60037432 122.10 0.00 0.00 0.00 357 TEQUESTA DR 12/06/2012 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 0.00 234.81 1100034534 01/07/2013 1 1 0.0000 R 1 R9 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 12/06/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100040116 01/07/2013 1172 1177 5.0000 R 1 R5 44329187 11.10 0.00 0.00 0.00 361 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.36 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100050130 01/07/2013 38 39 1.0000 R 1 R4 43519638 2.22 0.00 0.00 0.00 365 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.19 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 14.37 1100060137 01/07/2013 1056 1066 10.0000 R 1 R4 68727517 22.20 0.00 0.00 0.00 367 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.36 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 40.60 1100070117 01/07/2013 409 411 2.0000 R 1 R5 45114085 4.44 0.00 0.00 0.00 373 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.76 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100080151 01/07/2013 41 42 1.0000 R 1 R5 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 12/06/2012 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 01/07/2013 456 460 4.0000 R 1 R5 44295051 8.88 0.00 0.00 0.00 381 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.16 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 26.08 1100100164 01/07/2013 443 446 3.0000 R 1 R5 44295100 6.66 0.00 0.00 0.00 379 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.96 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 1100110138 01/07/2013 920 926 6.0000 R 1 R5 55379069 13.32 0.00 0.00 0.00 383 TEQUESTA DR, #A 12/06/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.56 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.92 1100120220 01/07/2013 174 174 0.0000 R 1 R7 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 12/06/2012 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 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 32.95 1100130135 01/07/2013 2166 2189 23.0000 R 1 R5 63113047 67.56 0.00 0.00 0.00 383 TEQUESTA DR #C 12/06/2012 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.44 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 497.34 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 587.38 1100150153 01/07/2013 1367 1375 8.0000 R 1 R5 63113044 17.76 0.00 0.00 0.00 383 TEQUESTA DR #E 12/06/2012 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 0.00 100.94 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 136.70 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100160119 01/07/2013 702 705 3.0000 R 3 R5 45759453 6.66 0.00 0.00 0.00 GALARY SQUARE NORTH 12/06/2012 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 -799.11 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 -752.66 1100170156 01/07/2013 1343 1343 0.0000 R 1 R5 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 12/06/2012 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 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100180161 01/07/2013 96 101 5.0000 R 1 R5 43035749 11.10 0.00 0.00 0.00 387 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.36 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100190140 01/07/2013 356 363 7.0000 R 2 R5 59782200 15.54 0.00 0.00 0.00 389 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.76 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 33.34 1100200123 01/07/2013 5969 6025 56.0000 R 1 R5 44295056 254.90 0.00 0.00 0.00 ISLAND PARK LOT 12/06/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 24.30 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 0.00 294.24 1100210123 01/07/2013 10 11 1.0000 R 2 R5 12957711 2.22 0.00 0.00 0.00 395 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.56 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 35.48 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 54.30 1100220127 01/07/2013 65 69 4.0000 R 2 R6 72211320 8.88 0.00 0.00 0.00 391 SEABROOK RD 12/06/2012 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 01/07/2013 1486 1501 15.0000 R 3 R5 53991740 33.30 0.00 0.00 0.00 393 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 6.24 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 75.49 1100240134 01/07/2013 589 589 0.0000 R 3 R5 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 12/06/2012 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 -0.15 JUPITER FL 33458 CO 10 13.97 0.00 0.00 16.25 1100250227 01/07/2013 36 38 2.0000 R 2 R6 11780591 4.44 0.00 0.00 0.00 395 TEQUESTA DR #C 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.76 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 21.24 1100250326 01/07/2013 475 476 1.0000 R 1 R5 44295045 2.22 0.00 0.00 0.00 399 TEQUESTA DR #102 12/06/2012 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.56 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250330 01/07/2013 54 56 2.0000 R 1 R5 43519682 4.44 0.00 0.00 0.00 399 TEQUESTA DR #101 12/06/2012 1.07 0.00 0.00 0.00 0.00 BILL HAWKINS (RENTER) 0 1.76 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 -44.85 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 -23.61 1100250418 01/07/2013 460 463 3.0000 R 1 R5 42506385 6.66 0.00 0.00 0.00 399 TEQUESTA DR #103 12/06/2012 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.96 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 23.66 1100250524 01/07/2013 1204 1212 8.0000 R 1 R5 42506386 17.76 0.00 0.00 0.00 399 TEQUESTA DR #104 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 2.96 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 35.76 1100270115 01/07/2013 356 358 2.0000 R 5 R5 0043806158 4.44 0.00 0.00 0.00 65LS DOVER RD 12/06/2012 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 0.00 117.15 1100280173 01/07/2013 913 913 0.0000 R 1 R8 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 12/06/2012 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 0.00 346.51 JUPITER FL 33458 RE 10 13.97 0.00 0.00 362.91 1100290119 01/07/2013 888 888 0.0000 R 1 R5 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 12/06/2012 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 32.62 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 47.66 1100300115 01/07/2013 99 99 0.0000 R 1 R5 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 12/06/2012 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 01/07/2013 449 449 0.0000 R 1 R4 54718592 0.00 0.00 0.00 0.00 582 N DOVER RD 12/06/2012 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 0.00 517.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 533.41 1100330116 01/07/2013 625 625 0.0000 R 1 R5 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 12/06/2012 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 -0.57 GOTHA FL 34734 RE 10 13.97 0.00 0.00 15.83 1100340113 01/07/2013 313 315 2.0000 R 1 R5 35446981 4.44 0.00 0.00 0.00 570 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.76 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100345345 01/07/2013 158 161 3.0000 R 5 R4 67227153 6.66 0.00 0.00 0.00 345 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.75 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 130.12 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350144 01/07/2013 434 453 19.0000 R 2 R6 91658497 52.68 0.00 0.00 0.00 566 N DOVER RD 12/06/2012 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 1100360127 01/07/2013 175 179 4.0000 R 1 R5 40714318 8.88 0.00 0.00 0.00 391 SHORT AVE 11/26/2012 1.07 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.16 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100360223 01/07/2013 459 465 6.0000 R 1 R5 45114080 13.32 0.00 0.00 0.00 427 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.56 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 30.92 1100370121 01/07/2013 836 836 0.0000 R 3 R5 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 12/06/2012 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 01/07/2013 650 657 7.0000 R 1 R5 35447023 15.54 0.00 0.00 0.00 565 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.76 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.54 1100390125 01/07/2013 494 498 4.0000 R 1 R5 30511335 8.88 0.00 0.00 0.00 394 NORFOLK AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.16 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100400124 01/07/2013 3161 3189 28.0000 R 1 R5 41425505 90.18 0.00 0.00 0.00 562 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 9.48 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 114.70 1100410175 01/07/2013 110 114 4.0000 R 2 R5 72211334 8.88 0.00 0.00 0.00 558 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.16 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 26.08 1100420125 01/07/2013 543 548 5.0000 R 1 R5 47751854 11.10 0.00 0.00 0.00 554 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.36 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 28.50 1100430149 01/07/2013 1240 1278 38.0000 R 1 R5 43519628 140.78 0.00 0.00 0.00 550 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 14.03 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 0.00 169.85 1100440136 01/07/2013 360 364 4.0000 R 1 R5 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 12/06/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 01/07/2013 403 407 4.0000 R 1 R5 55378606 8.88 0.00 0.00 0.00 542 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.16 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 50.29 1100460157 01/07/2013 1019 1029 10.0000 R 2 R5 57886391 22.20 0.00 0.00 0.00 538 N DOVER RD 12/06/2012 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 0.00 RALEIGH NC 27615-4213 RE 10 13.97 0.00 0.00 40.60 1100470120 01/07/2013 400 404 4.0000 R 1 R5 66409277 8.88 0.00 0.00 0.00 534 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.16 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100480134 01/07/2013 91 95 4.0000 R 1 R6 70628554 8.88 0.00 0.00 0.00 530 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.16 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100490117 01/07/2013 370 370 0.0000 R 1 R5 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 12/06/2012 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 01/07/2013 693 698 5.0000 R 1 R6 41425467 11.10 0.00 0.00 0.00 526 N DOVER RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.36 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 28.50 1100510157 01/07/2013 718 736 18.0000 R 1 R6 36319301 48.96 0.00 0.00 0.00 403 W RIVERSIDE DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 5.77 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 67.92 1100520143 C 01/07/2013 1269 1269 0.0000 R 2 R4 75169394 0.00 0.00 0.00 0.00 522 N DOVER RD 12/06/2012 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 01/07/2013 74 78 4.0000 R 1 R4 72211292 8.88 0.00 0.00 0.00 399 W RIVERSIDE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.16 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 26.08 1100540151 01/07/2013 352 359 7.0000 R 1 R5 41901063 15.54 0.00 0.00 0.00 395 W RIVERSIDE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.76 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 33.34 1100550209 01/07/2013 121 138 17.0000 R 2 R7 11780579 45.24 0.00 0.00 0.00 518 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 5.43 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100560153 01/07/2013 675 681 6.0000 R 1 R5 56238798 13.32 0.00 0.00 0.00 391 RIVERSIDE DRIVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.56 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100570184 01/07/2013 900 904 4.0000 R 1 R5 44295097 8.88 0.00 0.00 0.00 514 N DOVER RD 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100580143 01/07/2013 854 858 4.0000 R 1 R2 55379006 8.88 0.00 0.00 0.00 510 N DOVER RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 2.16 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -26.16 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -0.08 1100590161 01/07/2013 521 526 5.0000 R 1 R3 58215066 11.10 0.00 0.00 0.00 383 RIVERSIDE DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.36 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 35.71 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.21 1100600139 01/07/2013 263 266 3.0000 R 1 R5 55378557 6.66 0.00 0.00 0.00 506 N DOVER RD 12/06/2012 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 01/07/2013 590 594 4.0000 R 1 R5 55378948 8.88 0.00 0.00 0.00 471 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.16 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.84 1100620180 01/07/2013 576 581 5.0000 R 1 R5 41425494 11.10 0.00 0.00 0.00 470 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.36 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100630113 01/07/2013 431 432 1.0000 R 1 R6 45114098 2.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.56 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100640150 01/07/2013 957 959 2.0000 R 1 R5 42409192 4.44 0.00 0.00 0.00 367 W RIVERSIDE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.76 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 21.24 1100650124 01/07/2013 1551 1556 5.0000 R 1 R5 34607740 11.10 0.00 0.00 0.00 466 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.36 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100660124 01/07/2013 811 818 7.0000 R 1 R5 55378619 15.54 0.00 0.00 0.00 462 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.76 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100670128 01/07/2013 1494 1511 17.0000 R 1 R5 50807577 45.24 0.00 0.00 0.00 463 TEQUESTA DR 12/06/2012 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 01/07/2013 348 351 3.0000 R 1 R5 28842230 6.66 0.00 0.00 0.00 459 TEQUESTA DR 12/06/2012 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 01/07/2013 699 703 4.0000 R 1 R5 44295096 8.88 0.00 0.00 0.00 383 EVERGREEN AVE 12/06/2012 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 01/07/2013 69 74 5.0000 R 2 R5 72211299 11.10 0.00 0.00 0.00 387 EVERGREEN AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.36 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.82 1100710128 01/07/2013 373 376 3.0000 R 1 R5 46905574 6.66 0.00 0.00 0.00 511 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.96 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 5.39 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 29.05 1100720115 01/07/2013 205 205 0.0000 R 1 R5 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 12/06/2012 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 -16.40 ANN ARBOR MI 48104-6558 RE 10 13.97 0.00 0.00 0.00 1100730246 01/07/2013 463 468 5.0000 R 1 R5 58612719 11.10 0.00 0.00 0.00 519 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.36 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 28.50 1100730566 01/07/2013 301 304 3.0000 R 1 R5 44295033 6.66 0.00 0.00 0.00 523 N DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.96 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 -35.87 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -12.21 1100740119 01/07/2013 179 181 2.0000 R 1 R5 37775372 4.44 0.00 0.00 0.00 451 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.76 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100750130 01/07/2013 1558 1580 22.0000 R 1 R5 27915130 63.84 0.00 0.00 0.00 382 EVERGREEN AVE 12/06/2012 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 1100760185 01/07/2013 1516 1519 3.0000 R 2 R5 47665988 6.66 0.00 0.00 0.00 386 EVERGREEN AVE 12/06/2012 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 -29.91 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -6.25 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 01/07/2013 29 32 3.0000 R 2 R6 11780533 6.66 0.00 0.00 0.00 390 EVERGREEN AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.96 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100780165 01/07/2013 965 969 4.0000 R 1 R5 47751860 8.88 0.00 0.00 0.00 527 N DOVER RD 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100780520 01/07/2013 2628 2662 34.0000 R 2 R5 47665970 120.54 0.00 0.00 0.00 391 EVERGREEN AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 12.21 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 169.47 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 317.26 1100790144 01/07/2013 754 762 8.0000 R 1 R5 27915116 17.76 0.00 0.00 0.00 394 EVERGREEN AVE 12/06/2012 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 -38.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -2.42 1100800130 01/07/2013 534 536 2.0000 R 1 R5 37775362 4.44 0.00 0.00 0.00 395 NORFOLK AVE 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100810124 01/07/2013 591 593 2.0000 R 2 R5 31229646 4.44 0.00 0.00 0.00 391 NORFOLK AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.76 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100820141 01/07/2013 626 628 2.0000 R 1 R5 41901111 4.44 0.00 0.00 0.00 390 NORFOLK AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.76 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 21.24 1100830111 01/07/2013 633 637 4.0000 R 1 R5 44295041 8.88 0.00 0.00 0.00 431 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.16 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100840254 01/07/2013 1165 1168 3.0000 R 1 R5 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 12/06/2012 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 01/07/2013 397 400 3.0000 R 1 R5 2305532800 6.66 0.00 0.00 0.00 435 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.96 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100860187 01/07/2013 685 685 0.0000 R 1 R5 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 12/06/2012 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 0.00 106.42 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 122.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100870156 01/07/2013 1123 1128 5.0000 R 1 R5 49944026 11.10 0.00 0.00 0.00 450 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.36 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -31.78 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -3.28 1100880126 01/07/2013 2001 2027 26.0000 R 2 R5 59782176 80.06 0.00 0.00 0.00 446 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 8.57 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 213.85 1100890120 01/07/2013 756 759 3.0000 R 1 R5 28842190 6.66 0.00 0.00 0.00 442 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 KATHY HARN 0 1.96 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 23.66 1100900119 01/07/2013 243 247 4.0000 R 2 R5 49338615 8.88 0.00 0.00 0.00 438 TEQUESTA DR 12/06/2012 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 -278.33 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -252.25 1100910163 01/07/2013 1395 1399 4.0000 R 1 R5 39685240 8.88 0.00 0.00 0.00 434 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.16 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100920167 01/07/2013 692 699 7.0000 R 1 R5 35446979 15.54 0.00 0.00 0.00 430 TEQUESTA DR 12/06/2012 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 01/07/2013 2303 2303 0.0000 R 3 R5 58308580 0.00 0.00 0.00 0.00 SHORT STREET 12/06/2012 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 01/07/2013 143 147 4.0000 R 1 R5 72077772 8.88 0.00 0.00 0.00 426 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.16 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.92 1100950124 01/07/2013 132 138 6.0000 R 1 R5 61077032 13.32 0.00 0.00 0.00 422 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.56 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 30.92 1100960175 01/07/2013 76 78 2.0000 R 1 R6 72077773 4.44 0.00 0.00 0.00 418 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.76 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100970125 01/07/2013 1020 1045 25.0000 R 2 R6 69512301 75.00 0.00 0.00 0.00 414 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 8.11 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 98.15 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 01/07/2013 894 913 19.0000 R 1 R5 59779973 52.68 0.00 0.00 0.00 410 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 6.10 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 54.95 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 128.77 1100990136 01/07/2013 1398 1414 16.0000 R 1 R5 26343981 41.52 0.00 0.00 0.00 406 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 5.10 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 61.66 1101000111 01/07/2013 521 526 5.0000 R 1 R5 34296990 11.10 0.00 0.00 0.00 404 TEQUESTA DR 12/06/2012 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 01/07/2013 834 840 6.0000 R 1 R5 41901116 13.32 0.00 0.00 0.00 400 TEQUESTA DR 12/06/2012 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 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.12 1101020125 01/07/2013 89 94 5.0000 R 2 R5 72211340 11.10 0.00 0.00 0.00 396 TEQUESTA DR 12/06/2012 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 01/07/2013 1034 1045 11.0000 R 3 R5 44564080 24.42 0.00 0.00 0.00 390 TEQUESTA DR 12/06/2012 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 -0.60 JUPITER FL 33477 CO 10 34.88 0.00 0.00 65.21 1101040136 01/07/2013 1144 1152 8.0000 R 1 R5 0046905513 17.76 0.00 0.00 0.00 369 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.96 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 35.76 1101050116 01/07/2013 449 453 4.0000 R 1 R5 31229673 8.88 0.00 0.00 0.00 367 SEABROOK RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.16 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101060123 01/07/2013 217 219 2.0000 R 1 R5 27659577 4.44 0.00 0.00 0.00 365 SEABROOK RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.76 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101070165 01/07/2013 667 669 2.0000 R 1 R5 31229677 4.44 0.00 0.00 0.00 361 SEABROOK RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.76 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101080207 01/07/2013 800 803 3.0000 R 1 R5 31229669 6.66 0.00 0.00 0.00 359 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.96 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 23.66 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 01/07/2013 684 689 5.0000 R 1 R5 41901068 11.10 0.00 0.00 0.00 357 SEABROOK RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 LAURA CATHERS 0 2.36 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 28.50 1101100120 01/07/2013 1162 1169 7.0000 R 1 R5 26071180 15.54 0.00 0.00 0.00 398 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 2.76 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101100279 01/07/2013 432 436 4.0000 R 1 R5 55378941 8.88 0.00 0.00 0.00 355 SEABROOK RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.16 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101110137 01/07/2013 190 196 6.0000 R 1 R5 55378565 13.32 0.00 0.00 0.00 356 CEDAR AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 KAREN KINSLEY RENTER 0 2.56 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101120188 01/07/2013 406 406 0.0000 R 2 R5 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 12/06/2012 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 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.95 1101130111 01/07/2013 289 291 2.0000 R 1 R5 53785630 4.44 0.00 0.00 0.00 364 CEDAR AVE 12/06/2012 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 01/07/2013 1079 1092 13.0000 R 1 R5 37809822 30.36 0.00 0.00 0.00 368 CEDAR AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.09 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 49.49 1101150122 01/07/2013 886 894 8.0000 R 1 R5 41425498 17.76 0.00 0.00 0.00 370 CEDAR AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 2.96 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 35.76 1101160139 01/07/2013 887 889 2.0000 R 1 R5 46905561 4.44 0.00 0.00 0.00 369 CEDAR AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.76 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 21.24 1101170136 01/07/2013 426 428 2.0000 R 1 R5 26906046 4.44 0.00 0.00 0.00 367 CEDAR AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.76 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 21.24 1101180136 01/07/2013 372 377 5.0000 R 1 R5 27659543 11.10 0.00 0.00 0.00 363 CEDAR AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.36 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101190130 01/07/2013 449 456 7.0000 R 1 R5 33852796 15.54 0.00 0.00 0.00 359 CEDAR AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.76 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 26.83 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 60.17 1101200126 01/07/2013 356 359 3.0000 R 1 R5 55379120 6.66 0.00 0.00 0.00 402 DOVER RD 12/06/2012 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 01/07/2013 899 905 6.0000 R 1 R6 55378981 13.32 0.00 0.00 0.00 404 DOVER CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.56 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.68 1101220167 01/07/2013 1440 1454 14.0000 R 2 R5 27911511 34.08 0.00 0.00 0.00 406 DOVER CIR 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.55 1101230127 01/07/2013 2299 2308 9.0000 R 1 R5 26343993 19.98 0.00 0.00 0.00 410 DOVER CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.16 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 38.18 1101240154 01/07/2013 306 308 2.0000 R 1 R5 46160959 4.44 0.00 0.00 0.00 414 DOVER CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.76 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101250121 01/07/2013 753 763 10.0000 R 1 R5 28342226 22.20 0.00 0.00 0.00 418 DOVER CIR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 3.36 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 40.60 1101260111 01/07/2013 170 170 0.0000 R 1 R5 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.36 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101268421 01/07/2013 40 40 0.0000 R 2 R6 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 12/06/2012 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 01/07/2013 365 376 11.0000 R 2 R5 58608960 24.42 0.00 0.00 0.00 358 OAK AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 3.56 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.67 1101280125 01/07/2013 448 453 5.0000 R 1 R5 47089030 11.10 0.00 0.00 0.00 362 OAK AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.36 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101290156 01/07/2013 535 538 3.0000 R 1 R5 48687247 6.66 0.00 0.00 0.00 366 OAK AVE 12/06/2012 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 01/07/2013 545 551 6.0000 R 1 R5 45789682 13.32 0.00 0.00 0.00 367 OAK AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.56 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.57 1101310135 01/07/2013 414 416 2.0000 R 1 R4 45502963 4.44 0.00 0.00 0.00 363 OAK AVE 12/06/2012 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 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.67 1101320167 01/07/2013 558 562 4.0000 R 1 R5 46905523 8.88 0.00 0.00 0.00 362 ELM AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.16 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.96 1101330133 01/07/2013 68 76 8.0000 R 2 R6 11780592 17.76 0.00 0.00 0.00 434 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.96 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101340130 01/07/2013 43 48 5.0000 R 2 R6 11780526 11.10 0.00 0.00 0.00 438 DOVER RD 12/06/2012 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 01/07/2013 669 672 3.0000 R 1 R5 28342134 6.66 0.00 0.00 0.00 366 ELM AVE 12/06/2012 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 01/07/2013 501 504 3.0000 R 1 R5 38611974 6.66 0.00 0.00 0.00 367 ELM AVE 12/06/2012 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 01/07/2013 604 611 7.0000 R 1 R5 55378751 15.54 0.00 0.00 0.00 363 ELM AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.76 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 33.34 1101380131 01/07/2013 474 478 4.0000 R 1 R5 26701261 8.88 0.00 0.00 0.00 442 DOVER RD 12/06/2012 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 1101390121 01/07/2013 215 218 3.0000 R 1 R5 26071205 6.66 0.00 0.00 0.00 446 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.96 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 23.66 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101400124 01/07/2013 402 406 4.0000 R 1 R5 59779984 8.88 0.00 0.00 0.00 450 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.16 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.39 1101410134 01/07/2013 673 673 0.0000 R 1 R5 37609823 0.00 0.00 0.00 0.00 362 MAPLE AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROGER TULL 0 1.36 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -8.60 1101420148 01/07/2013 971 976 5.0000 R 1 R5 46160940 11.10 0.00 0.00 0.00 366 MAPLE AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 2.36 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 28.50 1101430128 01/07/2013 393 404 11.0000 R 1 R5 44295088 24.42 0.00 0.00 0.00 454 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 3.56 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.34 1101440173 01/07/2013 1473 1479 6.0000 R 1 R6 33852816 13.32 0.00 0.00 0.00 363 MAPLE AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.56 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.57 1101450136 01/07/2013 322 325 3.0000 R 1 R5 55378615 6.66 0.00 0.00 0.00 459 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.96 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101460133 01/07/2013 32 37 5.0000 R 2 R6 11780571 11.10 0.00 0.00 0.00 458 DOVER RD 12/06/2012 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 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.26 1101470116 01/07/2013 937 952 15.0000 R 1 R5 54718608 37.80 0.00 0.00 0.00 462 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 4.76 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.60 1101480140 01/07/2013 751 756 5.0000 R 1 R5 54718573 11.10 0.00 0.00 0.00 466 DOVER RD 12/06/2012 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 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.26 1101490227 01/07/2013 608 611 3.0000 R 1 R5 33852770 6.66 0.00 0.00 0.00 470 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.96 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101500143 01/07/2013 2051 2051 0.0000 R 1 R5 36611961 0.00 0.00 0.00 0.00 474 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 LEAH MARRON 0 1.36 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101510212 01/07/2013 114 114 0.0000 R 1 R5 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.36 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 16.40 1101520130 01/07/2013 2162 2188 26.0000 R 1 R4 38324023 80.06 0.00 0.00 0.00 367 EVERGREEN AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.57 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 182.26 1101530124 01/07/2013 462 466 4.0000 R 1 R4 52402617 8.88 0.00 0.00 0.00 485 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.16 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101540114 01/07/2013 503 506 3.0000 R 1 R5 34607719 6.66 0.00 0.00 0.00 489 DOVER RD 12/06/2012 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 01/07/2013 667 675 8.0000 R 1 R5 40154915 17.76 0.00 0.00 0.00 493 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 DON LACY 0 2.96 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 43.40 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 79.16 1101550237 01/07/2013 514 521 7.0000 R 1 R5 59779970 15.54 0.00 0.00 0.00 375 EVERGREEN AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.76 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.54 1101550340 01/07/2013 25 28 3.0000 R 2 R6 11780598 6.66 0.00 0.00 0.00 371 EVERGREEN RD 12/06/2012 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 42.87 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.53 1101560138 01/07/2013 509 518 9.0000 R 1 R5 56237127 19.98 0.00 0.00 0.00 498 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 3.16 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 79.15 1101570125 01/07/2013 679 684 5.0000 R 1 R5 47751896 11.10 0.00 0.00 0.00 494 DOVER RD 12/06/2012 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 29.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.59 1101580136 01/07/2013 898 907 9.0000 R 1 R5 47089047 19.98 0.00 0.00 0.00 363 W RIVERSIDE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 3.16 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 71.83 1101590163 01/07/2013 587 598 11.0000 R 1 R5 36611959 24.42 0.00 0.00 0.00 490 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.56 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 43.02 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 01/07/2013 2022 2053 31.0000 R 1 R5 46905580 105.36 0.00 0.00 0.00 359 W RIVERSIDE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 10.84 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 0.00 131.24 1101610132 01/07/2013 521 530 9.0000 R 1 R5 56237103 19.98 0.00 0.00 0.00 486 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 3.16 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 38.18 1101620133 01/07/2013 397 400 3.0000 R 1 R5 49944081 6.66 0.00 0.00 0.00 482 DOVER RD 12/06/2012 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 01/07/2013 6 8 2.0000 R 2 R5 11780590 4.44 0.00 0.00 0.00 478 DOVER RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.76 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -118.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -97.72 1101640120 01/07/2013 825 830 5.0000 R 1 R5 37609833 11.10 0.00 0.00 0.00 360 EVERGREEN AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.36 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 28.50 1101650130 01/07/2013 263 270 7.0000 R 1 R5 35447010 15.54 0.00 0.00 0.00 451 EVERGREEN AVE 12/06/2012 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 -80.07 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -13.08 1101660117 01/07/2013 46 50 4.0000 R 2 R5 72211330 8.88 0.00 0.00 0.00 447 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.16 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.51 1101660287 01/07/2013 1319 1341 22.0000 R 1 R5 44295663 63.84 0.00 0.00 0.00 443 BEACON ST 11/30/2012 1.07 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 7.11 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.99 1101670134 01/07/2013 820 822 2.0000 R 3 R5 42480472 4.44 0.00 0.00 0.00 440 BEACON ST 12/06/2012 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 33.13 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 77.16 1101680128 01/07/2013 1621 1640 19.0000 R 1 R5 51670760 52.68 0.00 0.00 0.00 436 MAPLE AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 6.10 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 131.16 1101690159 01/07/2013 851 856 5.0000 R 1 R5 42751398 11.10 0.00 0.00 0.00 439 BEACON ST 11/16/2012 1.07 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 2.36 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101700176 01/07/2013 864 870 6.0000 R 1 R5 39501533 13.32 0.00 0.00 0.00 435 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.56 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.25 1101710111 01/07/2013 543 551 8.0000 R 1 R5 36483780 17.76 0.00 0.00 0.00 431 BEACON ST 12/06/2012 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 01/07/2013 955 968 13.0000 R 1 R5 39635286 30.36 0.00 0.00 0.00 427 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 4.09 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 34.58 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 84.07 1101730139 01/07/2013 719 728 9.0000 R 1 R5 64284739 19.98 0.00 0.00 0.00 370 MAPLE AVE 12/06/2012 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 -45.70 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -7.52 1101730272 01/07/2013 428 437 9.0000 R 1 R5 27659554 19.98 0.00 0.00 0.00 371 ELM AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 3.16 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 38.18 1101740122 01/07/2013 652 657 5.0000 R 1 R5 25989179 11.10 0.00 0.00 0.00 423 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.36 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.15 1101750174 01/07/2013 1496 1520 24.0000 R 1 R5 25796369 71.28 0.00 0.00 0.00 419 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 7.78 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 94.10 1101760174 01/07/2013 1414 1423 9.0000 R 1 R5 40714343 19.98 0.00 0.00 0.00 415 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 3.16 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 11.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.36 1101770147 01/07/2013 970 976 6.0000 R 1 R5 27659545 13.32 0.00 0.00 0.00 411 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.56 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 30.92 1101780127 01/07/2013 671 676 5.0000 R 1 R5 61076996 11.10 0.00 0.00 0.00 370 ELM AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.36 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.24 1101790127 01/07/2013 742 753 11.0000 R 1 R5 44295099 24.42 0.00 0.00 0.00 408 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 3.56 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 79.11 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101800113 01/07/2013 1262 1270 8.0000 R 1 R5 44295034 17.76 0.00 0.00 0.00 407 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.96 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 35.76 1101810134 01/07/2013 219 219 0.0000 R 1 R5 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 12/06/2012 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 -40.49 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -24.09 1101820117 01/07/2013 306 309 3.0000 R 1 R5 37400280 6.66 0.00 0.00 0.00 399 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.96 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -53.23 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -29.57 1101830114 01/07/2013 386 388 2.0000 R 1 R5 42409203 4.44 0.00 0.00 0.00 370 OAK AVE 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.76 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -28.34 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -7.10 1101840111 01/07/2013 83 83 0.0000 R 1 R5 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 12/06/2012 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 -152.40 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -136.00 1101850118 01/07/2013 392 395 3.0000 R 1 R5 38852794 6.66 0.00 0.00 0.00 395 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.96 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.65 1101850237 01/07/2013 1406 1431 25.0000 R 1 R5 30511357 75.00 0.00 0.00 0.00 391 BEACON ST 12/06/2012 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 8.11 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -58.63 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 39.52 1101860210 01/07/2013 113 122 9.0000 R 2 R6 72211378 19.98 0.00 0.00 0.00 387 SEABROOK RD 12/06/2012 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.16 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 38.18 1101870129 01/07/2013 6057 6121 64.0000 R 4 R5 0049913341 148.08 0.00 0.00 0.00 TEQUESTA DR-GSQS 12/06/2012 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 19.72 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 232.80 PALM BEACH GARDENS FL 33420 CO 10 69.92 0.00 0.00 471.59 1101880119 01/07/2013 1341 1374 33.0000 R 2 R7 72211404 73.26 0.00 0.00 0.00 GALLERY SQ S. 12/06/2012 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 88.30 1108886680 01/07/2013 229 237 8.0000 R 3 R6 70628670 17.76 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 12/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.84 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 58.55 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110010122 01/04/2013 358 362 4.0000 R 1 R4 66409217 8.88 0.00 0.00 0.00 364 TEQUESTA DR 12/07/2012 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 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1110020136 01/04/2013 185 187 2.0000 R 1 R4 66409218 4.44 0.00 0.00 0.00 360 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.76 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110030116 01/04/2013 164 166 2.0000 R 1 R4 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.76 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110040113 01/04/2013 383 385 2.0000 R 1 R4 66409214 4.44 0.00 0.00 0.00 352 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 J ERENDSON 0 1.76 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110050110 01/04/2013 169 170 1.0000 R 1 R4 44295089 2.22 0.00 0.00 0.00 371 VENUS AVE 12/07/2012 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 01/04/2013 395 398 3.0000 R 1 R4 66409211 6.66 0.00 0.00 0.00 344 VENUS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.96 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110070121 01/04/2013 301 305 4.0000 R 1 R4 48718385 8.88 0.00 0.00 0.00 370 VENUS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 2.16 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -41.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -15.82 1110080128 01/04/2013 539 546 7.0000 R 1 R5 41901156 15.54 0.00 0.00 0.00 368 VENUS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.76 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 33.34 1110090128 01/04/2013 324 327 3.0000 R 1 R5 66409227 6.66 0.00 0.00 0.00 366 VENUS AVE 12/07/2012 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1110100124 01/04/2013 736 744 8.0000 R 1 R4 64876275 17.76 0.00 0.00 0.00 351 BEACON ST 12/07/2012 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 1110110145 01/04/2013 201 206 5.0000 R 1 R4 44295054 11.10 0.00 0.00 0.00 355 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.36 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110120145 01/04/2013 714 721 7.0000 R 2 R4 66409654 15.54 0.00 0.00 0.00 359 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 2.76 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 32.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.33 1110130132 01/04/2013 151 153 2.0000 R 1 R4 66409216 4.44 0.00 0.00 0.00 363 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.76 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.85 1110140149 01/04/2013 252 255 3.0000 R 1 R4 66409616 6.66 0.00 0.00 0.00 367 BEACON ST 12/07/2012 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 01/04/2013 799 800 1.0000 R 1 R5 54237420 2.22 0.00 0.00 0.00 TEQUESTA DR 12/07/2012 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 18.99 PALM BEACH GARDENS FL 33420 CO 11 13.97 0.00 0.00 37.81 1110150225 01/04/2013 1104 1118 14.0000 R 1 R4 66409675 34.08 0.00 0.00 0.00 380 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.43 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 53.55 1110150324 01/04/2013 545 549 4.0000 R 1 R4 41425469 8.88 0.00 0.00 0.00 376 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.16 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 26.08 1110160130 01/04/2013 1410 1436 26.0000 R 1 R4 66409228 80.06 0.00 0.00 0.00 372 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 8.57 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 0.00 103.67 1110170154 01/04/2013 341 345 4.0000 R 1 R4 66409238 8.88 0.00 0.00 0.00 368 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.16 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110180130 01/04/2013 262 265 3.0000 R 1 R4 41901077 6.66 0.00 0.00 0.00 364 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.96 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.56 1110190151 11/14/2011 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 10/06/2011 0.00 0.00 0.00 0.00 0.00 KAREN HUGHES 4 0.00 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 129.58 KNOXVILLE TN 37914 RE 11 0.00 0.00 0.00 129.58 1110190161 01/04/2013 924 925 1.0000 R 1 R4 58612707 2.22 0.00 0.00 0.00 360 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.56 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 -9.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 9.73 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110200217 01/04/2013 290 295 5.0000 R 1 R4 66409230 11.10 0.00 0.00 0.00 356 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 2.36 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110210127 01/04/2013 338 340 2.0000 R 1 R4 66409219 4.44 0.00 0.00 0.00 352 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.76 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.55 1110220124 01/04/2013 708 714 6.0000 R 1 R4 42409194 13.32 0.00 0.00 0.00 348 BEACON ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.56 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.89 1110230121 01/04/2013 230 234 4.0000 R 1 R4 66409235 8.88 0.00 0.00 0.00 361 VENUS AVE 12/07/2012 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 01/04/2013 562 568 6.0000 R 1 R4 66409222 13.32 0.00 0.00 0.00 364 VENUS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.56 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110250142 01/04/2013 700 707 7.0000 R 1 R4 43035704 15.54 0.00 0.00 0.00 362 VENUS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.76 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 14.70 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 48.04 1110260146 01/04/2013 239 242 3.0000 R 1 R4 66409220 6.66 0.00 0.00 0.00 360 VENUS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.96 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 22.72 1110270146 01/04/2013 216 219 3.0000 R 1 R4 66409226 6.66 0.00 0.00 0.00 356 VENUS AVE 12/07/2012 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 0.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.06 1110280153 01/04/2013 191 194 3.0000 R 1 R4 66409225 6.66 0.00 0.00 0.00 355 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.96 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 48.31 1110290153 01/04/2013 316 320 4.0000 R 1 R4 66409234 8.88 0.00 0.00 0.00 359 CHURCH RD 12/07/2012 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 78.68 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 104.76 1110300177 01/04/2013 1062 1082 20.0000 R 1 R4 66409210 56.40 0.00 0.00 0.00 363 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 6.44 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 77.88 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310157 01/04/2013 602 607 5.0000 R 1 R4 50807538 11.10 0.00 0.00 0.00 367 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.36 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110320195 01/04/2013 725 735 10.0000 R 1 R4 66409213 22.20 0.00 0.00 0.00 371 CHURCH RD 12/07/2012 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 36.61 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 77.21 1110330130 F 01/04/2013 1241 1256 15.0000 R 1 R4 66409229 37.80 0.00 0.00 0.00 375 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAILE PFEIFFER 3 4.76 0.00 0.00 0.00 120 REGIONS WAY 0000000170 0.00 0.00 0.00 -108.58 JUPITER FL 33458 RE 11 13.97 0.00 0.00 -50.98 1110340127 01/04/2013 730 740 10.0000 R 1 R4 44626292 22.20 0.00 0.00 0.00 379 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 3.36 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.69 1110350125 01/04/2013 8860 9160 300.0000 R 3 R5 45759456 666.00 0.00 0.00 0.00 IRRIG SEABROOK RD 12/07/2012 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 0.00 701.95 1110350154 01/04/2013 216 219 3.0000 R 1 R4 66409208 6.66 0.00 0.00 0.00 383 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.96 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 23.66 1110360121 01/04/2013 792 792 0.0000 R 1 R4 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 12/07/2012 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 0.00 622.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 638.81 1110370128 01/04/2013 395 399 4.0000 R 1 R4 66409237 8.88 0.00 0.00 0.00 376 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.16 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.88 1110380142 01/04/2013 329 332 3.0000 R 1 R4 66409236 6.66 0.00 0.00 0.00 372 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.96 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 -16.54 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 7.12 1110390184 01/04/2013 489 495 6.0000 R 1 R4 66409223 13.32 0.00 0.00 0.00 368 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.56 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110400128 01/04/2013 242 246 4.0000 R 1 R4 66409212 8.88 0.00 0.00 0.00 364 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.16 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.51 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 01/04/2013 546 549 3.0000 R 2 R4 66409224 6.66 0.00 0.00 0.00 360 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 1.96 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 23.66 1110420125 01/04/2013 204 206 2.0000 R 1 R4 54887586 4.44 0.00 0.00 0.00 356 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARY HESTER 0 1.76 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 21.24 1110430156 01/04/2013 592 599 7.0000 R 1 R4 48956744 15.54 0.00 0.00 0.00 352 CHURCH RD 12/07/2012 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 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.99 1110440146 01/04/2013 331 334 3.0000 R 1 R5 48956759 6.66 0.00 0.00 0.00 354 VENUS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 1.96 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.98 1110450147 01/04/2013 433 435 2.0000 R 1 R5 44212822 4.44 0.00 0.00 0.00 352 VENUS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.76 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 21.24 1110460120 01/04/2013 449 452 3.0000 R 1 R4 66409221 6.66 0.00 0.00 0.00 348 CHURCH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.96 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110470134 01/04/2013 296 297 1.0000 R 1 R4 66409231 2.22 0.00 0.00 0.00 351 FRANKLIN RD 12/07/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110480161 01/04/2013 287 292 5.0000 R 1 R5 58548546 11.10 0.00 0.00 0.00 355 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 2.36 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 27.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 55.76 1110490131 01/04/2013 179 180 1.0000 R 1 R5 50807370 2.22 0.00 0.00 0.00 359 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.56 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 18.82 1110500130 01/04/2013 558 564 6.0000 R 1 R5 50807557 13.32 0.00 0.00 0.00 363 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.56 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -24.37 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 6.55 1110510188 01/04/2013 394 403 9.0000 R 1 R5 27193551 19.98 0.00 0.00 0.00 367 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 3.16 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 38.18 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110520194 01/04/2013 652 657 5.0000 R 1 R5 59779995 11.10 0.00 0.00 0.00 371 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.36 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110530135 01/04/2013 541 545 4.0000 R 2 R4 66409647 8.88 0.00 0.00 0.00 375 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.16 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 26.08 1110540128 01/04/2013 562 568 6.0000 R 2 R5 64292845 13.32 0.00 0.00 0.00 379 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.56 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.57 1110550132 01/04/2013 170 171 1.0000 R 1 R5 43502959 2.22 0.00 0.00 0.00 383 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 PAT SANDS 0 1.56 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110560280 01/04/2013 12 16 4.0000 R 2 R7 74645098 8.88 0.00 0.00 0.00 380 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.16 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 26.08 1110570133 01/04/2013 751 759 8.0000 R 1 R5 48956765 17.76 0.00 0.00 0.00 376 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.96 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.29 1110580143 01/04/2013 528 532 4.0000 R 1 R5 48187273 8.88 0.00 0.00 0.00 372 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.16 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110590237 01/04/2013 368 371 3.0000 R 1 R9 37848711 6.66 0.00 0.00 0.00 368 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.96 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.98 1110600160 F 01/02/2013 288 297 9.0000 R 1 R5 41901096 19.98 0.00 0.00 0.00 364 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 KARA HEBERT 3 3.16 0.00 0.00 0.00 40 TORTOISE LANE 0000000315 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -41.89 1110610183 01/04/2013 422 426 4.0000 R 1 R5 56238789 8.88 0.00 0.00 0.00 360 FRANKLIN RD 12/07/2012 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 40.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.26 1110620120 01/04/2013 609 612 3.0000 R 1 R5 48956727 6.66 0.00 0.00 0.00 356 FRANKLIN RD 12/07/2012 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 -0.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 01/04/2013 587 592 5.0000 R 1 R5 48187283 11.10 0.00 0.00 0.00 352 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.36 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110640147 01/04/2013 360 364 4.0000 R 1 R5 45789653 8.88 0.00 0.00 0.00 348 FRANKLIN RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 2.16 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 26.08 1110650124 01/04/2013 401 404 3.0000 R 1 R5 45789703 6.66 0.00 0.00 0.00 350 VENUS AVE 12/07/2012 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 01/04/2013 278 279 1.0000 R 1 R5 44044629 2.22 0.00 0.00 0.00 351 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.56 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 40.25 1110670125 01/04/2013 308 311 3.0000 R 2 R5 66409059 6.66 0.00 0.00 0.00 350 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.96 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.42 1110680122 01/04/2013 113 113 0.0000 R 1 R6 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 12/07/2012 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 01/04/2013 279 280 1.0000 R 2 R5 66409662 2.22 0.00 0.00 0.00 353 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.56 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.70 1110700168 01/04/2013 319 323 4.0000 R 1 R5 41901060 8.88 0.00 0.00 0.00 355 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 2.16 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.25 1110710122 01/04/2013 437 441 4.0000 R 1 R5 43035765 8.88 0.00 0.00 0.00 354 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.16 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 26.08 1110720142 01/04/2013 259 261 2.0000 R 1 R5 43187278 4.44 0.00 0.00 0.00 356 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.76 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 21.24 1110730139 01/04/2013 209 211 2.0000 R 1 R5 50807579 4.44 0.00 0.00 0.00 357 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.76 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 01/04/2013 440 447 7.0000 R 1 R5 45789654 15.54 0.00 0.00 0.00 359 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 2.76 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -51.67 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -18.33 1110750130 01/04/2013 740 747 7.0000 R 1 R5 48187282 15.54 0.00 0.00 0.00 358 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.76 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110760140 01/04/2013 991 1001 10.0000 R 1 R5 42506378 22.20 0.00 0.00 0.00 360 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.36 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 86.46 1110770134 01/04/2013 346 352 6.0000 R 1 R5 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 12/07/2012 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 01/04/2013 186 196 10.0000 R 2 R5 66409780 22.20 0.00 0.00 0.00 363 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 3.36 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 40.60 1110790141 01/04/2013 688 696 8.0000 R 1 R5 58215075 17.76 0.00 0.00 0.00 362 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.96 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.29 1110800182 01/04/2013 467 470 3.0000 R 1 R5 48956726 6.66 0.00 0.00 0.00 364 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 1.96 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 23.66 1110810141 01/04/2013 300 303 3.0000 R 1 R5 45114101 6.66 0.00 0.00 0.00 365 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.96 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110820131 01/04/2013 55 62 7.0000 R 2 R6 11780602 15.54 0.00 0.00 0.00 367 MARS AVE 12/07/2012 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 01/04/2013 691 698 7.0000 R 1 R5 44626335 15.54 0.00 0.00 0.00 370 MARS AVE 12/07/2012 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 -1.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 31.68 1110840115 01/04/2013 323 327 4.0000 R 1 R5 63113027 8.88 0.00 0.00 0.00 332 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 2.16 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 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 01/04/2013 480 485 5.0000 R 1 R5 47751857 11.10 0.00 0.00 0.00 371 MARS AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.36 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 28.50 1110860119 01/04/2013 134 136 2.0000 R 1 R5 44829144 4.44 0.00 0.00 0.00 336 TEQUESTA DR 12/07/2012 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 01/04/2013 62 64 2.0000 R 1 R5 56238796 4.44 0.00 0.00 0.00 328 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.76 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 21.24 1110880120 01/04/2013 179 181 2.0000 R 1 R5 61077028 4.44 0.00 0.00 0.00 371 SATURN AVE 12/07/2012 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 01/04/2013 582 589 7.0000 R 1 R5 48187277 15.54 0.00 0.00 0.00 367 SATURN AVE 12/07/2012 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 01/04/2013 496 499 3.0000 R 1 R5 45114113 6.66 0.00 0.00 0.00 363 SATURN AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.96 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110910113 01/04/2013 31 40 9.0000 R 2 R6 74645085 19.98 0.00 0.00 0.00 361 SATURN AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 3.16 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110920110 01/04/2013 93 94 1.0000 R 1 R5 42409215 2.22 0.00 0.00 0.00 359 SATURN AVE 12/07/2012 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 01/04/2013 585 586 1.0000 R 1 R5 56238769 2.22 0.00 0.00 0.00 357 SATURN AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.56 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 2.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.17 1110940121 01/04/2013 529 533 4.0000 R 1 R5 42409208 8.88 0.00 0.00 0.00 355 SATURN AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.16 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.97 0.00 0.00 26.08 1110950111 01/04/2013 190 193 3.0000 R 1 R5 48956771 6.66 0.00 0.00 0.00 353 SATURN AVE 12/07/2012 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 01/04/2013 1408 1428 20.0000 R 2 R5 66409668 56.40 0.00 0.00 0.00 351 SATURN AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.44 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 77.88 1110960135 01/04/2013 288 291 3.0000 R 1 R5 45789706 6.66 0.00 0.00 0.00 331 PINEVIEW RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 1.96 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.42 1110970215 01/04/2013 305 313 8.0000 R 1 R5 66409232 17.76 0.00 0.00 0.00 332 LEIGH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.96 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 35.76 1110980129 01/04/2013 157 160 3.0000 R 1 R5 54718586 6.66 0.00 0.00 0.00 360 SATURN AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.96 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 23.66 1110980211 01/04/2013 251 253 2.0000 R 1 R5 44626340 4.44 0.00 0.00 0.00 328 DALY RD 12/07/2012 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 01/04/2013 366 368 2.0000 R 1 R5 41425473 4.44 0.00 0.00 0.00 366 SATURN AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.76 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111000162 01/04/2013 693 702 9.0000 R 1 R5 45111395 19.98 0.00 0.00 0.00 324 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.16 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 79.15 1111010122 01/04/2013 1042 1051 9.0000 R 1 R5 59780004 19.98 0.00 0.00 0.00 320 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.16 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 89.29 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 127.47 1111020136 01/04/2013 261 263 2.0000 R 1 R5 45114065 4.44 0.00 0.00 0.00 316 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.76 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 21.24 1111030129 01/04/2013 179 182 3.0000 R 1 R5 58215087 6.66 0.00 0.00 0.00 369 FIESTA AVE 12/07/2012 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.96 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 23.66 1111040116 01/04/2013 707 901 194.0000 R 1 R5 54687573 1,151.90 0.00 0.00 0.00 317 DALY RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 105.03 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 1,271.97 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111050120 01/04/2013 405 411 6.0000 R 1 R5 58215068 13.32 0.00 0.00 0.00 324 DALY RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.56 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111060137 01/04/2013 943 959 16.0000 R 2 R5 66409655 41.52 0.00 0.00 0.00 320 DALY RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 5.10 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 61.66 1111070127 01/04/2013 634 642 8.0000 R 1 R5 54687567 17.76 0.00 0.00 0.00 316 DALY RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.96 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.41 1111080165 01/04/2013 662 674 12.0000 R 1 R5 41901092 26.64 0.00 0.00 0.00 316 LEIGH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.76 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 107.67 1111090169 01/04/2013 546 555 9.0000 R 1 R7 47751865 19.98 0.00 0.00 0.00 320 LEIGH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.02 1111100239 01/04/2013 407 413 6.0000 R 1 R5 61076993 13.32 0.00 0.00 0.00 319 LEIGH RD 12/07/2012 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 01/04/2013 564 572 8.0000 R 1 R4 58612703 17.76 0.00 0.00 0.00 323 LEIGH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.96 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 114.01 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 149.77 1111110250 01/04/2013 341 342 1.0000 R 1 R4 2305530200 2.22 0.00 0.00 0.00 27 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.56 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.97 0.00 0.00 18.82 1111110376 01/04/2013 493 498 5.0000 R 1 R5 26071186 11.10 0.00 0.00 0.00 31 LAUREL OAKS CIR 12/07/2012 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 27.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 55.90 1111110438 01/04/2013 208 212 4.0000 R 1 R5 40154952 8.88 0.00 0.00 0.00 35 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 2.16 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 28.50 JUPITER FL 33469 RE 11 13.97 0.00 0.00 54.58 1111110656 01/04/2013 114 115 1.0000 R 1 R5 40154933 2.22 0.00 0.00 0.00 40 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.56 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -8.80 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 10.02 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110745 01/04/2013 208 212 4.0000 R 1 R5 45114110 8.88 0.00 0.00 0.00 36 LAUREL OAKS CIR 12/07/2012 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 01/04/2013 306 307 1.0000 R 1 R5 47089090 2.22 0.00 0.00 0.00 32 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.56 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 01/04/2013 228 230 2.0000 R 1 R5 42751431 4.44 0.00 0.00 0.00 28 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.76 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 -61.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -39.84 1111111134 01/04/2013 240 243 3.0000 R 1 R5 59780007 6.66 0.00 0.00 0.00 24 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.96 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111234 01/04/2013 232 236 4.0000 R 1 R4 47751911 8.88 0.00 0.00 0.00 4 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 2.16 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -104.54 HARTSDALE NY 10530 RE 11 13.97 0.00 0.00 -78.46 1111111236 01/04/2013 151 152 1.0000 R 1 R5 61284734 2.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.56 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -2.61 1111111325 01/04/2013 188 191 3.0000 R 1 R4 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 12/07/2012 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 01/04/2013 184 185 1.0000 R 1 R6 59171365 2.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 12/07/2012 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 -0.17 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 18.65 1111111533 01/04/2013 122 127 5.0000 R 1 R5 58308189 11.10 0.00 0.00 0.00 8 LAUREL OAKS CIR 12/07/2012 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 1111111622 01/04/2013 136 138 2.0000 R 1 R5 40712227 4.44 0.00 0.00 0.00 39 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.76 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -345.87 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -324.63 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120111 01/04/2013 319 327 8.0000 R 1 R5 42751433 17.76 0.00 0.00 0.00 327 LEIGH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.96 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111120247 01/04/2013 268 273 5.0000 R 1 R5 49944072 11.10 0.00 0.00 0.00 75 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.36 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 28.50 1111120366 01/04/2013 327 331 4.0000 R 1 R5 28842206 8.88 0.00 0.00 0.00 71 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.16 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 26.08 1111120475 01/04/2013 194 197 3.0000 R 1 R5 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 12/07/2012 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 01/04/2013 244 246 2.0000 R 1 R5 42409205 4.44 0.00 0.00 0.00 63 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.76 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 26.32 SUMMIT NJ 07901 RE 11 13.97 0.00 0.00 47.56 1111120660 01/04/2013 193 197 4.0000 R 1 R5 44829190 8.88 0.00 0.00 0.00 59 TALL OAKS CIR 12/07/2012 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 01/04/2013 498 504 6.0000 R 1 R5 58215070 13.32 0.00 0.00 0.00 55 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.56 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -554.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -523.50 1111120911 01/04/2013 282 284 2.0000 R 1 R6 47751914 4.44 0.00 0.00 0.00 51 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.76 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 21.24 1111120920 01/04/2013 66 68 2.0000 R 1 R5 47751889 4.44 0.00 0.00 0.00 47 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.76 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 21.24 1111130155 01/04/2013 411 417 6.0000 R 1 R6 50807584 13.32 0.00 0.00 0.00 324 LEIGH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.56 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.62 1111130234 01/04/2013 142 145 3.0000 R 1 R5 51522304 6.66 0.00 0.00 0.00 46 TALL OAKS CIR 12/07/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 01/04/2013 420 424 4.0000 R 1 R5 44044652 8.88 0.00 0.00 0.00 50 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.16 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1111130439 01/04/2013 150 153 3.0000 R 1 R5 35446929 6.66 0.00 0.00 0.00 54 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.96 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -19.12 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 4.54 1111130538 01/04/2013 215 219 4.0000 R 1 R5 42506397 8.88 0.00 0.00 0.00 58 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 2.16 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111130647 01/04/2013 12 12 0.0000 R 1 R5 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 12/07/2012 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 -0.15 COMMACK NY 11725 RE 11 13.97 0.00 0.00 16.25 1111130736 01/04/2013 219 223 4.0000 R 1 R5 42506402 8.88 0.00 0.00 0.00 66 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.16 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 73.84 1111130858 01/04/2013 397 403 6.0000 R 1 R6 33852815 13.32 0.00 0.00 0.00 70 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.56 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 67.01 1111130937 01/04/2013 529 536 7.0000 R 1 R5 46160924 15.54 0.00 0.00 0.00 74 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.76 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111140172 01/04/2013 265 274 9.0000 R 1 R5 47751885 19.98 0.00 0.00 0.00 328 LEIGH RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.16 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111140301 01/04/2013 686 692 6.0000 R 1 R5 35446997 13.32 0.00 0.00 0.00 78 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.56 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 30.92 1111140347 01/04/2013 235 240 5.0000 R 1 R5 26071270 11.10 0.00 0.00 0.00 82 TALL OAKS CIR 11/30/2012 1.07 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 2.36 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111140439 01/04/2013 391 396 5.0000 R 1 R6 47089073 11.10 0.00 0.00 0.00 5 TALL OAKS CIR 12/07/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 01/04/2013 200 201 1.0000 R 1 R5 44295053 2.22 0.00 0.00 0.00 9 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.56 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140647 01/04/2013 398 402 4.0000 R 1 R5 54237415 8.88 0.00 0.00 0.00 13 TALL OAKS CIR 12/07/2012 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 01/04/2013 57 58 1.0000 R 1 R5 42506398 2.22 0.00 0.00 0.00 17 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.56 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140825 01/04/2013 298 301 3.0000 R 1 R5 58548548 6.66 0.00 0.00 0.00 21 TALL OAKS CIR 12/07/2012 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 -3.72 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.94 1111140931 01/04/2013 469 474 5.0000 R 1 R6 41901124 11.10 0.00 0.00 0.00 25 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.36 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 28.50 1111150136 01/04/2013 238 241 3.0000 R 1 R4 44626342 6.66 0.00 0.00 0.00 327 PINEVIEW RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.96 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150228 01/04/2013 100 101 1.0000 R 1 R5 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.56 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111150361 01/04/2013 331 331 0.0000 R 1 R5 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 12/07/2012 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 01/04/2013 229 232 3.0000 R 1 R5 26071252 6.66 0.00 0.00 0.00 37 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.96 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -28.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -5.26 1111150615 01/04/2013 237 240 3.0000 R 1 R5 47089048 6.66 0.00 0.00 0.00 41 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.96 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150721 01/04/2013 333 343 10.0000 R 1 R5 59780006 22.20 0.00 0.00 0.00 42 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 3.36 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.36 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150743 01/04/2013 401 405 4.0000 R 1 R5 33852809 8.88 0.00 0.00 0.00 38 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.16 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111150842 01/04/2013 190 193 3.0000 R 1 R5 56238780 6.66 0.00 0.00 0.00 34 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.96 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150955 01/04/2013 198 199 1.0000 R 1 R5 58548545 2.22 0.00 0.00 0.00 30 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.56 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160159 01/04/2013 441 444 3.0000 R 1 R4 58612702 6.66 0.00 0.00 0.00 323 PINEVIEW RD 12/07/2012 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 01/04/2013 157 158 1.0000 R 1 R5 42506373 2.22 0.00 0.00 0.00 26 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.56 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 18.82 1111160401 01/04/2013 114 117 3.0000 R 1 R5 61284736 6.66 0.00 0.00 0.00 22 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.96 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 19.14 BETHEL CT 06801 RE 11 13.97 0.00 0.00 42.80 1111160423 01/04/2013 47 48 1.0000 R 1 R5 42506400 2.22 0.00 0.00 0.00 18 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.56 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160522 01/04/2013 177 180 3.0000 R 1 R5 54718603 6.66 0.00 0.00 0.00 14 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.96 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 23.66 1111160641 01/04/2013 355 360 5.0000 R 1 R5 56238795 11.10 0.00 0.00 0.00 10 TALL OAKS CIR 12/07/2012 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 01/04/2013 220 222 2.0000 R 1 R5 54237389 4.44 0.00 0.00 0.00 6 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.76 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.04 1111160839 01/04/2013 13 14 1.0000 R 2 R6 71209123 2.22 0.00 0.00 0.00 81 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.56 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -247.23 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -228.41 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 01/04/2013 61 61 0.0000 R 1 R5 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 12/07/2012 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 -49.02 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 -32.62 1111167890 01/04/2013 11135 11190 55.0000 R 4 R8 55467003 122.10 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 12/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.38 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 0.00 210.47 1111170116 01/04/2013 261 264 3.0000 R 1 R4 48956725 6.66 0.00 0.00 0.00 319 PINEVIEW RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.96 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170272 01/04/2013 350 353 3.0000 R 1 R5 42409213 6.66 0.00 0.00 0.00 73 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.96 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170341 01/04/2013 278 281 3.0000 R 1 R5 44829128 6.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.96 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170497 01/04/2013 209 211 2.0000 R 1 R5 41901108 4.44 0.00 0.00 0.00 65 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.76 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.07 1111170559 01/04/2013 430 434 4.0000 R 1 R5 48718335 8.88 0.00 0.00 0.00 61 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.16 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111170658 01/04/2013 191 194 3.0000 R 1 R5 41901105 6.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.96 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170757 01/04/2013 456 467 11.0000 R 1 R3 51522299 24.42 0.00 0.00 0.00 53 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 3.56 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -1.93 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 41.09 1111170846 01/04/2013 239 241 2.0000 R 1 R5 43519651 4.44 0.00 0.00 0.00 49 LAUREL OAKS CIR 12/07/2012 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 -11.32 JUPITER FL 33477 RE 11 13.97 0.00 0.00 9.92 1111170945 01/04/2013 91 91 0.0000 R 1 R5 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 12/07/2012 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 16.55 MONROE TOWNSHIP NJ 08831 RE 11 13.97 0.00 0.00 32.95 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180123 01/04/2013 315 322 7.0000 R 1 R4 48956766 15.54 0.00 0.00 0.00 315 PINEVIEW RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.76 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111180236 01/04/2013 251 256 5.0000 R 1 R5 48956729 11.10 0.00 0.00 0.00 44 LAUREL OAKS CIR 12/07/2012 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 01/04/2013 762 770 8.0000 R 1 R5 54687599 17.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.96 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.32 1111180447 01/04/2013 61 63 2.0000 R 1 R5 44626339 4.44 0.00 0.00 0.00 52 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.76 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 21.24 1111180536 01/04/2013 518 523 5.0000 R 1 R5 61070187 11.10 0.00 0.00 0.00 56 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.36 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.15 1111180669 01/04/2013 313 320 7.0000 R 1 R5 47089077 15.54 0.00 0.00 0.00 60 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.76 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 33.34 1111180751 01/04/2013 83 84 1.0000 R 1 R5 48718323 2.22 0.00 0.00 0.00 64 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.56 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 -80.07 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 -61.25 1111180840 01/04/2013 675 682 7.0000 R 1 R5 38324028 15.54 0.00 0.00 0.00 68 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.76 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 46.39 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 79.73 1111180942 01/04/2013 42 42 0.0000 R 1 R5 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.36 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST JOHNS FL 32259 RE 11 13.97 0.00 0.00 16.40 1111190110 01/04/2013 303 306 3.0000 R 1 R4 48956757 6.66 0.00 0.00 0.00 350 N CYPRESS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.96 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111190226 01/04/2013 42 42 0.0000 R 1 R5 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 12/07/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190406 01/04/2013 423 426 3.0000 R 1 R5 47089066 6.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 12/07/2012 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 01/04/2013 273 274 1.0000 R 1 R4 66276657 2.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.56 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111190560 01/04/2013 479 485 6.0000 R 1 R5 41901113 13.32 0.00 0.00 0.00 7 LAUREL OAKS CIR 12/07/2012 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 01/04/2013 290 293 3.0000 R 1 R5 27018546 6.66 0.00 0.00 0.00 11 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.96 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 22.88 1111190721 01/04/2013 113 114 1.0000 R 1 R5 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 12/07/2012 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 -16.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.56 1111190857 01/04/2013 254 258 4.0000 R 1 R5 42409212 8.88 0.00 0.00 0.00 19 LAUREL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.16 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -75.95 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -49.87 1111190949 01/04/2013 355 360 5.0000 R 1 R5 44044630 11.10 0.00 0.00 0.00 23 LAUREL OAKS CIR 12/17/2012 1.07 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 2.36 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 28.50 1111200126 01/04/2013 2472 2514 42.0000 R 1 R3 41425484 163.90 0.00 0.00 0.00 351 CYPRESS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 16.11 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 282.64 LOXAHATCHEE FL 33470 CO 11 13.97 0.00 0.00 477.69 1111210219 01/04/2013 133 133 0.0000 R 1 R2 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.36 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 16.40 1111220110 01/04/2013 1569 1582 13.0000 R 4 R4 68100282 28.86 0.00 0.00 0.00 360 FIESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 24.07 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 0.00 291.49 1111230117 01/04/2013 1396 1419 23.0000 R 4 R6 68100289 51.06 0.00 0.00 0.00 360 FIESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 19.79 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 0.00 239.56 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111240114 01/04/2013 1775 1800 25.0000 R 4 R5 68100288 55.50 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 12/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 30.25 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 0.00 366.22 1111250111 01/04/2013 874 896 22.0000 R 3 R5 69512346 48.84 0.00 0.00 0.00 360 FIESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.04 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 0.00 145.77 1111260118 01/04/2013 7339 7468 129.0000 R 5 R4 41808774 286.38 0.00 0.00 0.00 FIESTA DR 12/07/2012 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 0.00 399.09 1111270122 01/04/2013 430 433 3.0000 R 2 R4 66409724 6.66 0.00 0.00 0.00 308 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.96 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 23.66 1111280129 01/04/2013 80 90 10.0000 R 2 R5 11780532 22.20 0.00 0.00 0.00 371 CYPRESS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.36 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 0.00 MOUNT VERNON NY 10550 CO 11 13.97 0.00 0.00 40.60 1111290129 01/04/2013 31 31 0.0000 R 2 R2 69046101 0.00 0.00 0.00 0.00 365 CYPRESS DR 12/07/2012 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 01/04/2013 1889 1905 16.0000 R 3 R4 67869709 35.52 0.00 0.00 0.00 357 CYPRESS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.44 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 77.91 1111310112 01/04/2013 544 556 12.0000 R 3 R5 40476652 26.64 0.00 0.00 0.00 354 CYPRESS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 5.64 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 68.23 1111320129 01/04/2013 425 427 2.0000 R 1 R4 46683899 4.44 0.00 0.00 0.00 358 CYPRESS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.76 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111330123 01/04/2013 475 492 17.0000 R 1 R4 41901125 45.24 0.00 0.00 0.00 360 CYPRESS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 5.43 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 38.11 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 103.82 1111340157 01/04/2013 606 630 24.0000 R 2 R4 48718466 71.28 0.00 0.00 0.00 364 CYPRESS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 7.78 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350185 01/04/2013 7486 7486 0.0000 R 5 R4 3150725240 0.00 0.00 0.00 0.00 304 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.15 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 131.32 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 254.18 1111355555 01/04/2013 2031 2034 3.0000 R 2 R1 66409603 6.66 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 12/07/2012 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 01/04/2013 2209 2239 30.0000 R 2 R9 66409600 66.60 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE12/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.35 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 88.99 1111380111 01/04/2013 0 0 0.0000 R 1 R3 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 12/07/2012 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 01/04/2013 4160 4164 4.0000 R 4 R4 43361318 8.88 0.00 0.00 0.00 250 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 7.19 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 69.92 0.00 0.00 87.06 1111390316 01/04/2013 3100 3128 28.0000 R 3 R5 41172637 62.16 0.00 0.00 0.00 250 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.83 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 0.00 106.94 1111420173 01/04/2013 7508 7508 0.0000 R 4 R4 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 12/07/2012 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 01/04/2013 877 877 0.0000 R 3 R5 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 12/07/2012 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 3,295.43 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,334.62 1111440112 01/04/2013 203 204 1.0000 R 1 R4 42506376 2.22 0.00 0.00 0.00 171 TEQUESTA DR 12/07/2012 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 01/04/2013 1493 1690 197.0000 R 5 R4 43806159 437.34 0.00 0.00 0.00 CENTER ISLAND 12/07/2012 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 0.00 550.05 1111460126 01/04/2013 2105 2129 24.0000 R 1 R4 67673552 71.28 0.00 0.00 0.00 175C TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.78 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 94.10 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111470120 01/04/2013 416 417 1.0000 R 1 R4 61076999 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3F 12/07/2012 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 18.99 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 37.81 1111480130 01/04/2013 811 812 1.0000 R 1 R4 48187274 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3H 12/07/2012 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.56 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 45.14 1111490147 01/04/2013 135 135 0.0000 R 1 R4 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 12/07/2012 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 16.55 S. HAMPTON NY 11968 CO 11 13.97 0.00 0.00 32.95 1111500123 01/04/2013 1402 1420 18.0000 R 2 R4 66409670 48.96 0.00 0.00 0.00 169 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.77 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 69.77 1111510187 01/04/2013 2085 2088 3.0000 R 2 R5 66905062 6.66 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 1.96 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 23.66 1111520117 01/04/2013 56 56 0.0000 R 1 R6 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 12/07/2012 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 -4.33 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 12.07 1111530145 01/04/2013 229 231 2.0000 R 2 R6 70628655 4.44 0.00 0.00 0.00 112 N US HIGHWAY #1 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.76 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111610136 01/04/2013 375 378 3.0000 R 1 R5 58308188 6.66 0.00 0.00 0.00 6 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 1.96 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 23.66 1111610255 01/04/2013 125 130 5.0000 R 1 R5 58612704 11.10 0.00 0.00 0.00 10 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.36 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -36.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -8.42 1111610324 01/04/2013 368 371 3.0000 R 1 R5 42506401 6.66 0.00 0.00 0.00 14 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.96 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -20.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 3.17 1111610433 01/04/2013 210 213 3.0000 R 1 R5 48956745 6.66 0.00 0.00 0.00 18 OAKLEAF CT 12/07/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610542 01/04/2013 72 73 1.0000 R 1 R5 61077033 2.22 0.00 0.00 0.00 22 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.56 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 18.82 1111610658 01/04/2013 254 256 2.0000 R 1 R5 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.76 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -3.76 1111610757 01/04/2013 366 370 4.0000 R 1 R5 56238759 8.88 0.00 0.00 0.00 25 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.16 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 26.08 1111610866 01/04/2013 303 305 2.0000 R 1 R5 54687583 4.44 0.00 0.00 0.00 21 OAKLEAF CT 12/07/2012 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 -69.31 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -48.07 1111610958 01/04/2013 631 635 4.0000 R 1 R1 48718332 8.88 0.00 0.00 0.00 17 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.16 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111620207 01/04/2013 197 199 2.0000 R 2 R6 66409672 4.44 0.00 0.00 0.00 13 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.76 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1111620234 01/04/2013 228 231 3.0000 R 1 R5 42409207 6.66 0.00 0.00 0.00 9 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.96 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -93.12 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -69.46 1111620368 01/04/2013 535 538 3.0000 R 1 R5 48735354 6.66 0.00 0.00 0.00 5 OAKLEAF CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 1.96 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620420 01/04/2013 302 305 3.0000 R 1 R5 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.96 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620597 01/04/2013 260 272 12.0000 R 1 R5 42751385 26.64 0.00 0.00 0.00 8 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.76 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 45.44 1111620638 01/04/2013 335 338 3.0000 R 1 R5 41425523 6.66 0.00 0.00 0.00 12 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.96 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620767 01/04/2013 299 301 2.0000 R 1 R5 42409211 4.44 0.00 0.00 0.00 16 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 1.76 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 27.39 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 48.63 1111620830 01/04/2013 699 706 7.0000 R 1 R5 43035761 15.54 0.00 0.00 0.00 20 OAKLAND CT 12/07/2012 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 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.99 1111620976 01/04/2013 271 273 2.0000 R 1 R5 54718594 4.44 0.00 0.00 0.00 24 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.76 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111630150 01/04/2013 479 480 1.0000 R 1 R5 44044642 2.22 0.00 0.00 0.00 3 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.56 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 18.82 1111630236 01/04/2013 163 165 2.0000 R 1 R5 43502922 4.44 0.00 0.00 0.00 7 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.76 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 21.24 1111630328 01/04/2013 292 296 4.0000 R 1 R5 54718596 8.88 0.00 0.00 0.00 11 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.16 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 26.08 1111630451 01/04/2013 293 296 3.0000 R 1 R5 42506405 6.66 0.00 0.00 0.00 15 OAKLAND CT 12/07/2012 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 22.80 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 46.46 1111630597 01/04/2013 301 304 3.0000 R 1 R5 48956736 6.66 0.00 0.00 0.00 19 OAKLAND CT 12/07/2012 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 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 01/04/2013 312 317 5.0000 R 1 R5 42506417 11.10 0.00 0.00 0.00 23 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.36 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 1.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.05 1111630764 01/04/2013 431 437 6.0000 R 1 R5 56238799 13.32 0.00 0.00 0.00 27 OAKLAND CT 12/07/2012 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 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.12 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630823 01/04/2013 164 168 4.0000 R 1 R5 42409199 8.88 0.00 0.00 0.00 31 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 LEN BLACK 0 2.16 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -9.73 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 16.35 1111630959 01/04/2013 293 295 2.0000 R 1 R5 48956738 4.44 0.00 0.00 0.00 35 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.76 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -101.88 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -80.64 1111640127 01/04/2013 530 534 4.0000 R 1 R5 41901120 8.88 0.00 0.00 0.00 39 OAKLAND CT 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.16 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -223.89 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -197.81 1111640273 01/04/2013 90 95 5.0000 R 1 R5 48232605 11.10 0.00 0.00 0.00 40 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 2.36 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 28.50 1111640345 01/04/2013 119 119 0.0000 R 1 R5 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.36 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 16.40 1111640481 01/04/2013 214 218 4.0000 R 1 R5 41425491 8.88 0.00 0.00 0.00 32 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.16 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 26.08 1111640563 01/04/2013 187 190 3.0000 R 1 R4 41425508 6.66 0.00 0.00 0.00 28 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 1.96 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111640632 01/04/2013 186 189 3.0000 R 1 R5 54687598 6.66 0.00 0.00 0.00 24 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.96 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -56.41 1111640748 01/04/2013 334 344 10.0000 R 1 R5 41901099 22.20 0.00 0.00 0.00 20 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.36 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1111640840 01/04/2013 379 385 6.0000 R 1 R5 45114091 13.32 0.00 0.00 0.00 16 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.56 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111640939 01/04/2013 449 469 20.0000 R 1 R5 47751886 56.40 0.00 0.00 0.00 12 LIVE OAK CIR 12/07/2012 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 0.00 140.11 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 217.99 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 01/04/2013 232 235 3.0000 R 1 R5 45114949 6.66 0.00 0.00 0.00 8 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.96 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.47 1111650250 01/04/2013 249 249 0.0000 R 1 R5 44829137 0.00 0.00 0.00 0.00 4 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.36 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111650322 01/04/2013 483 486 3.0000 R 1 R5 47751907 6.66 0.00 0.00 0.00 3 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ED SABO 0 1.96 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 23.66 1111650431 01/04/2013 74 74 0.0000 R 1 R5 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 12/07/2012 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 01/04/2013 369 372 3.0000 R 1 R5 54718588 6.66 0.00 0.00 0.00 11 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 1.96 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.38 1111650656 01/04/2013 77 77 0.0000 R 1 R5 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 12/07/2012 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 01/04/2013 218 222 4.0000 R 1 R5 58308169 8.88 0.00 0.00 0.00 19 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.16 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -49.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -23.68 1111650877 01/04/2013 306 311 5.0000 R 1 R5 42409204 11.10 0.00 0.00 0.00 23 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.36 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 27.58 1111650926 01/04/2013 121 123 2.0000 R 1 R5 42409225 4.44 0.00 0.00 0.00 27 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.76 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660151 01/04/2013 557 564 7.0000 R 1 R4 59779994 15.54 0.00 0.00 0.00 31 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.76 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.43 1111660257 01/04/2013 13 13 0.0000 R 1 R6 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 12/07/2012 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 -9.67 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 6.73 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660376 01/04/2013 256 258 2.0000 R 2 R6 67406589 4.44 0.00 0.00 0.00 39 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.48 1111660445 01/04/2013 102 104 2.0000 R 2 R4 67406587 4.44 0.00 0.00 0.00 41 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 1.76 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1111660537 01/04/2013 97 99 2.0000 R 1 R5 48926728 4.44 0.00 0.00 0.00 43 LIVE OAK CIR 12/07/2012 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 01/04/2013 213 217 4.0000 R 1 R5 26071224 8.88 0.00 0.00 0.00 44 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 2.16 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 26.08 1111660745 01/04/2013 270 272 2.0000 R 1 R5 40709090 4.44 0.00 0.00 0.00 48 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.76 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660854 F 01/15/2013 185 186 1.0000 R 1 R5 49944071 2.22 0.00 0.00 0.00 52 LIVE OAK CIR 12/17/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL ABEL 3 1.56 0.00 0.00 0.00 900 EAST INDIANTOWN RD #100 0000000893 -81.23 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.97 0.00 0.00 -62.41 1111660974 01/04/2013 108 111 3.0000 R 1 R5 44626311 6.66 0.00 0.00 0.00 56 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.96 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111670179 01/04/2013 166 171 5.0000 R 1 R5 42751413 11.10 0.00 0.00 0.00 60 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.36 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 28.50 1111670234 01/04/2013 35 35 0.0000 R 1 R5 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 12/07/2012 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 16.55 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 32.95 1111670353 01/04/2013 173 176 3.0000 R 1 R5 48956746 6.66 0.00 0.00 0.00 68 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.96 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 23.66 1111670425 01/04/2013 82 83 1.0000 R 1 R5 43035755 2.22 0.00 0.00 0.00 72 LIVE OAK CIR 12/07/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670544 01/04/2013 236 238 2.0000 R 1 R5 47751861 4.44 0.00 0.00 0.00 76 LIVE OAK CIR 12/07/2012 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 17.21 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.45 1111670640 01/04/2013 265 266 1.0000 R 1 R5 27659551 2.22 0.00 0.00 0.00 80 LIVE OAK CIR 12/07/2012 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 01/04/2013 64 65 1.0000 R 1 R5 47089092 2.22 0.00 0.00 0.00 84 LIVE OAK CIR 12/07/2012 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 01/04/2013 331 336 5.0000 R 1 R5 36319266 11.10 0.00 0.00 0.00 88 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.36 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.70 1111670930 01/04/2013 248 250 2.0000 R 1 R4 44606303 4.44 0.00 0.00 0.00 45 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 1.76 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 21.24 1111680165 01/04/2013 134 136 2.0000 R 1 R5 35446937 4.44 0.00 0.00 0.00 47 LIVE OAK CIR 12/07/2012 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 01/04/2013 107 107 0.0000 R 1 R5 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.36 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111680333 01/04/2013 503 510 7.0000 R 1 R5 35446967 15.54 0.00 0.00 0.00 51 LIVE OAK CIR 12/07/2012 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 69.74 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 103.08 1111680469 01/04/2013 152 155 3.0000 R 1 R5 48956699 6.66 0.00 0.00 0.00 53 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.96 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111680578 01/04/2013 606 620 14.0000 R 1 R9 41901107 34.08 0.00 0.00 0.00 55 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 4.43 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 53.55 1111680657 01/04/2013 254 255 1.0000 R 1 R5 41901122 2.22 0.00 0.00 0.00 57 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.56 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680766 01/04/2013 153 154 1.0000 R 1 R5 44295055 2.22 0.00 0.00 0.00 59 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.56 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -21.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -2.42 1111680872 01/04/2013 236 243 7.0000 R 1 R5 45789714 15.54 0.00 0.00 0.00 61 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 2.76 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.10 1111680947 01/04/2013 282 286 4.0000 R 1 R5 48956734 8.88 0.00 0.00 0.00 63 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 JULIE GRAY 0 2.16 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 19.14 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.22 1111690169 01/04/2013 275 279 4.0000 R 2 R4 66409574 8.88 0.00 0.00 0.00 67 LIVE OAK CIR 12/07/2012 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 -0.24 WEST PALM BEACH FL 33412 RE 11 13.97 0.00 0.00 25.84 1111690260 01/04/2013 457 464 7.0000 R 1 R5 41901114 15.54 0.00 0.00 0.00 71 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.76 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -23.16 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 10.18 1111690380 01/04/2013 173 175 2.0000 R 1 R5 45630567 4.44 0.00 0.00 0.00 75 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.76 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111690486 01/04/2013 223 226 3.0000 R 1 R5 48956688 6.66 0.00 0.00 0.00 79 LIVE OAK CIR 12/07/2012 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 01/04/2013 154 156 2.0000 R 1 R5 38324013 4.44 0.00 0.00 0.00 83 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.76 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 21.24 1111690647 01/04/2013 354 360 6.0000 R 1 R5 46160923 13.32 0.00 0.00 0.00 87 LIVE OAK CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.56 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.34 1111690726 01/04/2013 605 611 6.0000 R 1 R4 51670759 13.32 0.00 0.00 0.00 60 TEQUESTA OAKS DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.56 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111690926 01/04/2013 413 419 6.0000 R 1 R5 35446963 13.32 0.00 0.00 0.00 83 TALL OAKS CIR 12/07/2012 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 -19.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 11.37 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690954 01/04/2013 174 176 2.0000 R 1 R5 26343996 4.44 0.00 0.00 0.00 79 TALL OAKS CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.76 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111730159 01/04/2013 5201 5299 98.0000 R 4 R4 43651063 274.56 0.00 0.00 0.00 260 S. US HWY # 1 12/07/2012 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 31.10 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 69.92 0.00 0.00 376.65 1111740119 01/04/2013 370 373 3.0000 R 2 R4 66409669 6.66 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.96 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 23.66 1111750130 01/04/2013 4215 4274 59.0000 R 1 R5 61284735 274.40 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 26.06 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 5.30 JUPITER FL 33458 CO 11 13.97 0.00 0.00 320.80 1111760113 01/04/2013 217 241 24.0000 R 4 R4 72209846 53.28 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2212/07/2012 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.19 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 0.00 135.46 1111760239 01/04/2013 8771 8852 81.0000 R 5 R4 15937150 179.82 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.33 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 318.86 1111760311 01/04/2013 0 0 0.0000 R 1 R4 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 12/07/2012 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 01/04/2013 787 791 4.0000 R 3 R4 67869715 8.88 0.00 0.00 0.00 341 OLD DIXIE HWY 12/07/2012 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 01/04/2013 337 341 4.0000 R 3 R4 67869710 8.88 0.00 0.00 0.00 100 OLD DIXIE HWY 12/07/2012 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.04 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 59.09 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 107.96 1111800130 01/04/2013 1067 1068 1.0000 R 1 R5 58215085 2.22 0.00 0.00 0.00 221 OLD DIXIE HWY 12/07/2012 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 1.56 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 18.82 1111810124 01/04/2013 625 628 3.0000 R 3 R4 67869716 6.66 0.00 0.00 0.00 120 BRDIGE RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 3.84 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.88 0.00 0.00 46.45 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111820148 01/04/2013 66 67 1.0000 R 2 R3 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 12/07/2012 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 -42.43 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -23.61 1111830111 01/04/2013 27 32 5.0000 R 2 R5 74645105 11.10 0.00 0.00 0.00 142 BRDIGE RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.36 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 28.50 1111840145 01/04/2013 624 625 1.0000 R 1 R4 41425470 2.22 0.00 0.00 0.00 150 BRDIGE RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.56 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111850149 01/04/2013 9 10 1.0000 R 2 R6 74645104 2.22 0.00 0.00 0.00 160 BRDIGE RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.56 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 18.82 1111850211 01/04/2013 2114 2158 44.0000 R 5 R4 0001633977 97.68 0.00 0.00 0.00 1 MAIN ST 12/07/2012 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 18.94 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 0.00 229.33 1111850617 01/04/2013 1 1 0.0000 R 1 R4 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 12/07/2012 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 01/04/2013 6730 6778 48.0000 R 3 R5 45684779 133.56 0.00 0.00 0.00 150 TEQUESTA DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 15.26 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 0.00 184.77 1111851212 01/04/2013 168 170 2.0000 R 3 R3 47911119 4.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 12/07/2012 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.64 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 44.03 1111880215 01/04/2013 251 255 4.0000 R 2 R4 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/07/2012 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 01/04/2013 12115 12459 344.0000 R 5 R4 66928226 763.68 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 12/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 78.88 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 0.00 955.27 1112000128 01/04/2013 3814 3855 41.0000 R 3 R5 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/07/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800122 01/03/2013 4527 4537 10.0000 R 2 R1 64292848 22.20 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 9.31 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 46.55 1120800537 01/03/2013 1658 1668 10.0000 R 1 R3 61076995 22.20 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 9.31 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 46.55 1120810161 01/04/2013 438 448 10.0000 R 1 R7 66409336 22.20 0.00 0.00 0.00 9595 SE POINT TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 9.31 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1120820158 01/04/2013 429 429 0.0000 R 1 R5 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 12/06/2012 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 0.00 373.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 392.74 1120830160 01/04/2013 727 738 11.0000 R 1 R3 66409482 24.42 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 12/06/2012 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 01/04/2013 687 691 4.0000 R 1 R4 66409270 8.88 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.98 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 57.38 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 87.28 1120850140 01/04/2013 1612 1624 12.0000 R 1 R3 66409497 26.64 0.00 0.00 0.00 9506 SE RIVER TER 12/06/2012 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 -0.42 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.68 1120860123 01/04/2013 1244 1254 10.0000 R 1 R3 41901062 22.20 0.00 0.00 0.00 9496 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 9.31 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 113.13 1120870212 01/04/2013 734 738 4.0000 R 2 R3 54718578 8.88 0.00 0.00 0.00 9466 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.98 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 29.90 1120870256 01/04/2013 193 199 6.0000 R 1 R3 66409370 13.32 0.00 0.00 0.00 9436 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 7.09 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -64.64 1120870342 01/04/2013 935 939 4.0000 R 1 R3 66409325 8.88 0.00 0.00 0.00 9396 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 5.98 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 115.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880127 01/04/2013 690 695 5.0000 R 1 R3 66409335 11.10 0.00 0.00 0.00 9366 SE RIVER TER 12/06/2012 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 1120880236 01/04/2013 686 691 5.0000 R 1 R3 66409273 11.10 0.00 0.00 0.00 9336 SE RIVER TER 12/15/2012 1.07 0.00 0.00 0.00 0.00 CARL THOMSEN 0 6.54 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120890117 01/04/2013 646 650 4.0000 R 1 R3 66409358 8.88 0.00 0.00 0.00 9316 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.98 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 29.90 1120900123 01/04/2013 833 849 16.0000 R 1 R3 66409361 41.52 0.00 0.00 0.00 9296 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 14.14 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 70.70 1120910110 01/04/2013 461 465 4.0000 R 1 R3 66409396 8.88 0.00 0.00 0.00 9276 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 5.98 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.63 1120920117 01/04/2013 660 665 5.0000 R 2 R3 66409702 11.10 0.00 0.00 0.00 9256 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.54 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120930121 01/04/2013 1268 1285 17.0000 R 2 R3 66409776 45.24 0.00 0.00 0.00 9236 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 15.07 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 160.68 1120940131 01/04/2013 1010 1012 2.0000 R 1 R3 66409398 4.44 0.00 0.00 0.00 9216 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 4.87 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 24.35 1120950142 01/04/2013 276 353 77.0000 R 2 R6 11780596 391.40 0.00 0.00 0.00 9196 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 101.61 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 0.00 508.05 1120950217 01/04/2013 857 860 3.0000 R 2 R1 68727504 6.66 0.00 0.00 0.00 9176 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 5.43 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1120950421 01/04/2013 1618 1656 38.0000 R 2 R1 68727513 140.78 0.00 0.00 0.00 9186 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 38.96 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 194.78 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120951627 01/04/2013 1161 1167 6.0000 R 2 R3 68727505 13.32 0.00 0.00 0.00 9177 SE RIVER TER 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120960214 01/04/2013 808 809 1.0000 R 1 R3 66409397 2.22 0.00 0.00 0.00 9197 SE RIVER TER 12/06/2012 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 01/04/2013 787 809 22.0000 R 1 R3 66409322 63.84 0.00 0.00 0.00 9217 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 19.72 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 -1.40 1120980126 01/04/2013 633 636 3.0000 R 2 R3 66409736 6.66 0.00 0.00 0.00 9237 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.43 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 27.13 1120980228 01/04/2013 592 592 0.0000 R 1 R3 66409339 0.00 0.00 0.00 0.00 9257 SE RIVER TER 11/15/2012 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 3.76 0.00 0.00 0.00 2725 PGA BLVD 0000000180 0.00 0.00 0.00 18.80 PALM BEACH GARDENS FL 33410 RE 12 13.97 0.00 0.00 37.60 1120980334 01/04/2013 445 450 5.0000 R 1 R3 64876316 11.10 0.00 0.00 0.00 9277 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.54 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120990126 01/04/2013 577 583 6.0000 R 1 R3 66409327 13.32 0.00 0.00 0.00 9297 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 7.09 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121000156 01/04/2013 745 756 11.0000 R 1 R3 66409488 24.42 0.00 0.00 0.00 9317 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 9.87 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 49.33 1121010112 01/04/2013 473 476 3.0000 R 2 R3 66409731 6.66 0.00 0.00 0.00 9337 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.43 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 55.43 1121020136 01/04/2013 353 357 4.0000 R 1 R3 39685238 8.88 0.00 0.00 0.00 9367 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.98 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121020161 01/04/2013 1308 1327 19.0000 R 2 R3 66409696 52.68 0.00 0.00 0.00 9397 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.93 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 84.65 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030133 01/04/2013 701 704 3.0000 R 1 R3 47089086 6.66 0.00 0.00 0.00 9437 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 5.43 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 27.13 1121031333 01/04/2013 242 244 2.0000 R 2 R6 66409620 4.44 0.00 0.00 0.00 10313 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 4.87 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 24.35 1121040123 01/04/2013 268 273 5.0000 R 2 R3 66409711 11.10 0.00 0.00 0.00 9469 SE RIVER TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.54 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 27.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 59.93 1121040392 01/04/2013 161 163 2.0000 R 1 R3 66409337 4.44 0.00 0.00 0.00 9497 SE RIVER TER 12/06/2012 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 -40.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -16.23 1121042225 01/04/2013 184 184 0.0000 R 1 R3 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.76 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121042327 01/04/2013 1501 1503 2.0000 R 2 R3 66409705 4.44 0.00 0.00 0.00 18224 SE CASSIA LN 11/30/2012 1.07 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 4.87 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121042433 01/04/2013 299 304 5.0000 R 1 R3 45114112 11.10 0.00 0.00 0.00 18248 SE CASSIA LN 12/06/2012 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 01/04/2013 653 658 5.0000 R 1 R3 66409450 11.10 0.00 0.00 0.00 18272 SE CASSIA LN 12/06/2012 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 01/04/2013 372 374 2.0000 R 1 R3 66409451 4.44 0.00 0.00 0.00 18296 SE CASSIA LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.87 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 24.35 1121050154 01/04/2013 397 399 2.0000 R 1 R3 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121050240 01/04/2013 346 348 2.0000 R 3 R3 43041907 4.44 0.00 0.00 0.00 18344 SE CASSIA LN 12/06/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050325 01/04/2013 863 871 8.0000 R 1 R3 43502919 17.76 0.00 0.00 0.00 18368 SE CASSIA LN 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121060134 01/04/2013 729 740 11.0000 R 1 R3 41901118 24.42 0.00 0.00 0.00 18345 SE CASSIA LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 9.87 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121060240 01/04/2013 823 831 8.0000 R 3 R3 59782458 17.76 0.00 0.00 0.00 18321 SE CASSIA LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 13.43 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 67.14 1121060359 01/04/2013 401 404 3.0000 R 1 R3 48956687 6.66 0.00 0.00 0.00 18297 SE CASSIA LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 5.43 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 -100.09 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.97 0.00 0.00 -72.96 1121060431 01/04/2013 492 500 8.0000 R 1 R4 66409345 17.76 0.00 0.00 0.00 18249 SE CASSIA LN 12/06/2012 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 01/04/2013 492 496 4.0000 R 1 R4 66409455 8.88 0.00 0.00 0.00 18201 SE CASSIA LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 5.98 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121080135 01/04/2013 259 261 2.0000 R 1 R3 66409287 4.44 0.00 0.00 0.00 18072 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.87 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121080227 01/04/2013 576 583 7.0000 R 1 R3 66409281 15.54 0.00 0.00 0.00 18084 SE HERITAGE DR 12/06/2012 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 01/04/2013 1389 1418 29.0000 R 2 R3 66409676 95.24 0.00 0.00 0.00 18096 SE HERITAGE DR 12/06/2012 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 01/04/2013 478 482 4.0000 R 1 R3 66409328 8.88 0.00 0.00 0.00 18108 SE HERITAGE DR 12/06/2012 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 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.04 1121080517 01/04/2013 466 471 5.0000 R 1 R3 66409688 11.10 0.00 0.00 0.00 18120 SE HERITAGE DR 12/06/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080633 01/04/2013 475 481 6.0000 R 1 R3 66409747 13.32 0.00 0.00 0.00 10001 SE MAHOGANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 7.09 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 35.45 1121080722 01/04/2013 144 152 8.0000 R 1 R3 66409423 17.76 0.00 0.00 0.00 9977 SE MAHOGANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 8.20 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.97 0.00 0.00 41.00 1121080821 01/04/2013 304 308 4.0000 R 1 R3 66409447 8.88 0.00 0.00 0.00 9953 SE MAHOGANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.98 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 29.90 1121080930 01/04/2013 180 187 7.0000 R 2 R3 66409673 15.54 0.00 0.00 0.00 9929 SE MAHOGANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.65 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 38.23 1121081025 01/04/2013 682 690 8.0000 R 1 R3 66409333 17.76 0.00 0.00 0.00 9905 SE MAHOGANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.20 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 85.13 1121090159 01/04/2013 212 215 3.0000 R 1 R3 66409434 6.66 0.00 0.00 0.00 9906 SE MAHOGANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.43 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121090278 01/04/2013 1670 1678 8.0000 R 1 R3 66409235 17.76 0.00 0.00 0.00 9930 SE MAHOGANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 8.20 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.17 1121090347 01/04/2013 647 652 5.0000 R 1 R3 66409425 11.10 0.00 0.00 0.00 9954 SE MAHOGANY WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.54 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121090439 01/04/2013 305 307 2.0000 R 2 R3 66409671 4.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 12/06/2012 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 01/04/2013 886 892 6.0000 R 1 R3 66409419 13.32 0.00 0.00 0.00 18156 SE HERITAGE DR 12/06/2012 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 1121100237 01/04/2013 520 527 7.0000 R 1 R3 66409300 15.54 0.00 0.00 0.00 18168 SE HERITAGE DR 12/06/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 01/04/2013 785 801 16.0000 R 1 R3 66409330 41.52 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 12/06/2012 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 01/04/2013 913 925 12.0000 R 1 R3 64876319 26.64 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 10.42 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 52.10 1121110291 01/04/2013 792 804 12.0000 R 1 R3 64876317 26.64 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 10.42 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 52.10 1121120142 01/04/2013 415 418 3.0000 R 1 R3 66409283 6.66 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 5.43 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 27.13 1121120231 01/04/2013 574 581 7.0000 R 2 R4 66409651 15.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 12/06/2012 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 01/04/2013 742 745 3.0000 R 3 R3 67673550 6.66 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.66 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 53.27 1121123652 01/04/2013 1846 1866 20.0000 R 1 R3 66409657 56.40 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 17.86 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 88.30 1121130139 01/04/2013 351 356 5.0000 R 1 R3 66409418 11.10 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.54 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 32.68 1121130248 01/04/2013 327 330 3.0000 R 1 R3 66409463 6.66 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.43 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 27.13 1121130354 01/04/2013 998 1014 16.0000 R 1 R3 64876313 41.52 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 14.14 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.17 1121130412 01/04/2013 725 730 5.0000 R 1 R3 66409439 11.10 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 6.54 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.41 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 01/04/2013 477 481 4.0000 R 1 R3 66409429 8.88 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.98 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.25 1121130627 01/04/2013 412 419 7.0000 R 1 R3 66409462 15.54 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 7.65 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -148.51 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -110.28 1121130733 01/04/2013 539 543 4.0000 R 1 R3 66409428 8.88 0.00 0.00 0.00 18204 SE HERITAGE DR 12/06/2012 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 01/04/2013 442 445 3.0000 R 1 R3 66409442 6.66 0.00 0.00 0.00 18216 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 5.43 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 27.13 1121130934 01/04/2013 762 768 6.0000 R 1 R3 66409443 13.32 0.00 0.00 0.00 18240 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.09 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 35.45 1121131026 01/04/2013 181 182 1.0000 R 1 R3 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 12/06/2012 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 01/04/2013 3050 3066 16.0000 R 2 R3 66409660 41.52 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 14.14 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 70.70 1121140129 01/04/2013 241 245 4.0000 R 1 R3 66409433 8.88 0.00 0.00 0.00 18252 SE HERITAGE DR 12/06/2012 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 01/04/2013 401 404 3.0000 R 1 R3 66409430 6.66 0.00 0.00 0.00 18264 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.43 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121140337 01/04/2013 391 393 2.0000 R 1 R3 66409301 4.44 0.00 0.00 0.00 18276 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.87 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121140453 01/04/2013 1150 1155 5.0000 R 1 R3 66409424 11.10 0.00 0.00 0.00 18288 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 6.54 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 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140538 01/04/2013 446 453 7.0000 R 2 R3 66409679 15.54 0.00 0.00 0.00 18300 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.65 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121140627 01/04/2013 423 428 5.0000 R 1 R3 66409260 11.10 0.00 0.00 0.00 18548 SE SEAGRAPE LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.54 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 32.68 1121140743 01/04/2013 775 779 4.0000 R 1 R4 66409438 8.88 0.00 0.00 0.00 18573 SE SEAGRAPE LN 12/06/2012 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 -0.32 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.58 1121140839 01/04/2013 255 258 3.0000 R 1 R4 66409427 6.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 12/06/2012 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 01/04/2013 628 636 8.0000 R 1 R3 66409363 17.76 0.00 0.00 0.00 18525 SE SEAGRAPE LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 8.20 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 41.00 1121160190 01/04/2013 469 470 1.0000 R 2 R5 66409664 2.22 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 4.32 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 21.58 1121160239 01/04/2013 217 222 5.0000 R 1 R3 66409272 11.10 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 6.54 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 32.68 1121160314 01/04/2013 663 668 5.0000 R 1 R3 54687596 11.10 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.54 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121170113 01/04/2013 303 313 10.0000 R 2 R3 66409729 22.20 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 9.31 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 46.55 1121170229 01/04/2013 628 636 8.0000 R 3 R3 67673553 17.76 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.43 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 67.14 1121180110 01/04/2013 906 916 10.0000 R 1 R3 66409280 22.20 0.00 0.00 0.00 10436 SE SILVER PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 9.31 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 01/04/2013 3574 3595 21.0000 R 1 R3 27659518 60.12 0.00 0.00 0.00 10460 SE SILVER PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 18.79 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 299.80 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 393.75 1121180325 01/04/2013 276 284 8.0000 R 1 R3 66409271 17.76 0.00 0.00 0.00 10484 SE SILVER PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 8.20 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121180499 01/04/2013 1993 2023 30.0000 R 1 R3 66409332 100.30 0.00 0.00 0.00 10507 SE SILVER PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 28.84 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 0.00 144.18 1121180523 01/04/2013 1734 1755 21.0000 R 1 R3 66409481 60.12 0.00 0.00 0.00 10483 SE SILVER PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 18.79 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 93.95 1121180724 01/04/2013 1298 1308 10.0000 R 1 R3 66409362 22.20 0.00 0.00 0.00 10508 SE SILVER PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 9.31 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 46.55 1121180847 01/04/2013 1764 1780 16.0000 R 1 R3 66409495 41.52 0.00 0.00 0.00 10459 SE SILVER PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 14.14 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 98.05 1121190127 01/04/2013 1710 1724 14.0000 R 1 R3 66409240 34.08 0.00 0.00 0.00 10435 SE SILVER PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 12.28 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121200130 01/04/2013 1220 1230 10.0000 R 1 R3 64876277 22.20 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 9.31 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 46.55 1121200437 01/04/2013 260 261 1.0000 R 3 R3 67673542 2.22 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.55 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 47.72 1121210110 01/04/2013 314 322 8.0000 R 1 R3 66409437 17.76 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 12/06/2012 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 1121210294 01/04/2013 506 510 4.0000 R 3 R3 67673551 8.88 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 11.21 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 67.19 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 123.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210379 01/04/2013 461 490 29.0000 R 1 R3 66409302 95.24 0.00 0.00 0.00 18348 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 27.57 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 270.43 1121210471 01/04/2013 364 368 4.0000 R 2 R4 66409674 8.88 0.00 0.00 0.00 10386 SE BANYAN WAY 12/06/2012 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 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.04 1121210533 01/04/2013 384 388 4.0000 R 1 R3 66409479 8.88 0.00 0.00 0.00 10410 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 5.98 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 38.27 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.17 1121220124 01/04/2013 627 664 37.0000 R 1 R3 66409338 135.72 0.00 0.00 0.00 10434 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 37.69 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 0.00 188.45 1121220216 01/04/2013 354 361 7.0000 R 1 R3 66409388 15.54 0.00 0.00 0.00 10458 SE BANYAN WAY 12/06/2012 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 01/04/2013 2302 2331 29.0000 R 2 R3 66409762 95.24 0.00 0.00 0.00 10457 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 27.57 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 137.85 1121230131 01/04/2013 1513 1520 7.0000 R 3 R3 67673557 15.54 0.00 0.00 0.00 10506 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 12.88 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 64.37 1121235905 01/04/2013 698 706 8.0000 R 2 R3 66409667 17.76 0.00 0.00 0.00 10482 SE BANYAN WAY 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121240128 01/04/2013 2368 2368 0.0000 R 1 R3 66409431 0.00 0.00 0.00 0.00 10505 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 3.76 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 151.38 1121250142 01/04/2013 1478 1494 16.0000 R 1 R3 66409435 41.52 0.00 0.00 0.00 10481 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 14.14 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 70.70 1121250244 01/04/2013 540 542 2.0000 R 1 R3 66409253 4.44 0.00 0.00 0.00 10242 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 4.87 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.29 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 01/04/2013 430 438 8.0000 R 1 R3 66409440 17.76 0.00 0.00 0.00 10409 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 8.20 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121260238 01/04/2013 723 730 7.0000 R 1 R3 66409445 15.54 0.00 0.00 0.00 10385 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.65 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 38.23 1121260313 F 12/21/2012 934 934 0.0000 R 3 R3 67673556 0.00 0.00 0.00 0.00 18372 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG 3 8.99 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 44.94 1121260436 01/04/2013 478 484 6.0000 R 1 R3 66409325 13.32 0.00 0.00 0.00 18384 SE HERITAGE DR 12/06/2012 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 01/04/2013 2241 2251 10.0000 R 1 R3 66409489 22.20 0.00 0.00 0.00 18396 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 9.31 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1121260644 01/04/2013 671 675 4.0000 R 1 R3 66409284 8.88 0.00 0.00 0.00 18408 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 5.98 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 29.90 1121270146 F 12/28/2012 395 400 5.0000 R 1 R3 66409289 11.10 0.00 0.00 0.00 18420 SE HERITAGE DR 12/06/2012 1.07 25.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 3 12.79 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 27.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 91.06 1121270228 01/04/2013 333 335 2.0000 R 1 R3 66409331 4.44 0.00 0.00 0.00 18432 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.87 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.08 1121280139 01/04/2013 424 426 2.0000 R 1 R2 66409291 4.44 0.00 0.00 0.00 18444 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 4.87 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 24.35 1121290130 01/04/2013 386 388 2.0000 R 1 R3 43035696 4.44 0.00 0.00 0.00 18456 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.87 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121300112 01/04/2013 638 649 11.0000 R 1 R3 61284730 24.42 0.00 0.00 0.00 18468 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.87 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310143 01/04/2013 220 224 4.0000 R 1 R3 41901070 8.88 0.00 0.00 0.00 18480 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 5.98 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 29.90 1121310225 01/04/2013 196 198 2.0000 R 1 R3 43244473 4.44 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.87 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 24.35 1121320147 01/04/2013 411 415 4.0000 R 1 R3 43035722 8.88 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.98 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 29.90 1121320241 01/04/2013 706 714 8.0000 R 1 R3 56238787 17.76 0.00 0.00 0.00 18504 SE HERITAGE DR 12/06/2012 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 -25.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 15.75 1121320331 01/04/2013 654 659 5.0000 R 1 R3 66409292 11.10 0.00 0.00 0.00 18492 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.54 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -37.51 1121320675 01/04/2013 475 478 3.0000 R 1 R3 43519647 6.66 0.00 0.00 0.00 18516 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 5.43 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 27.13 1121320744 01/04/2013 110 110 0.0000 R 1 R3 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.76 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -100.35 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 -81.55 1121321127 01/04/2013 582 587 5.0000 R 1 R3 58548563 11.10 0.00 0.00 0.00 18552 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 6.54 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 32.68 1121330137 01/04/2013 2539 2555 16.0000 R 1 R3 66409249 41.52 0.00 0.00 0.00 18540 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 14.14 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121340110 01/04/2013 1485 1497 12.0000 R 1 R3 66408590 26.64 0.00 0.00 0.00 18000 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 10.42 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 52.10 1121340226 01/04/2013 319 319 0.0000 R 1 R3 66409263 0.00 0.00 0.00 0.00 18001 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 3.76 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 18.80 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350124 01/04/2013 413 418 5.0000 R 1 R3 41901058 11.10 0.00 0.00 0.00 18013 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.54 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 32.68 1121350230 01/04/2013 557 566 9.0000 R 1 R3 66409246 19.98 0.00 0.00 0.00 9924 OAK TREE TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.76 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 43.78 1121350369 01/04/2013 770 775 5.0000 R 1 R3 66409277 11.10 0.00 0.00 0.00 9948 OAK TREE TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 TOM TURNER 0 6.54 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 32.68 1121350421 01/04/2013 616 624 8.0000 R 1 R3 66409266 17.76 0.00 0.00 0.00 9972 OAK TREE TER 12/06/2012 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 -0.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.67 1121350520 01/04/2013 466 470 4.0000 R 1 R2 54718622 8.88 0.00 0.00 0.00 9971 OAK TREE TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.98 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 29.90 1121350738 01/04/2013 364 367 3.0000 R 1 R4 43519686 6.66 0.00 0.00 0.00 9923 OAK TREE TER 12/06/2012 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 01/04/2013 345 349 4.0000 R 1 R3 66404265 8.88 0.00 0.00 0.00 9945 SE CANARY PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.98 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350867 01/04/2013 386 397 11.0000 R 1 R3 43244474 24.42 0.00 0.00 0.00 9947 OAK TREE TER 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 9.87 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 85.06 1121360141 01/04/2013 307 312 5.0000 R 1 R3 54687576 11.10 0.00 0.00 0.00 18025 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.54 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 62.82 1121360220 01/04/2013 480 484 4.0000 R 1 R3 66409267 8.88 0.00 0.00 0.00 18061 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.98 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 28.90 1121360725 01/04/2013 493 499 6.0000 R 1 R3 66409296 13.32 0.00 0.00 0.00 9908 SE CANARY PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.09 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 35.45 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360817 01/04/2013 373 378 5.0000 R 2 R3 66409653 11.10 0.00 0.00 0.00 9927 SE CANARY PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.54 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 -32.68 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 0.00 1121360947 01/04/2013 788 802 14.0000 R 2 R3 66409665 34.08 0.00 0.00 0.00 9909 SE CANARY PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 12.28 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 0.00 105.53 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 01/04/2013 18 23 5.0000 R 2 R4 74645088 11.10 0.00 0.00 0.00 9962 SE CANARY PALM WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.54 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 -0.28 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 32.40 1121369990 01/04/2013 879 881 2.0000 R 2 R1 65394547 4.44 0.00 0.00 0.00 9980 SE CANARY PALM WAY 12/06/2012 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 01/04/2013 341 346 5.0000 R 1 R3 1121370128 11.10 0.00 0.00 0.00 18049 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.54 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121380120 01/04/2013 523 530 7.0000 R 2 R3 66409733 15.54 0.00 0.00 0.00 18037 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.65 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121380224 01/04/2013 309 315 6.0000 R 1 R3 66409295 13.32 0.00 0.00 0.00 18073 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.09 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121390169 01/04/2013 417 424 7.0000 R 1 R3 66409262 15.54 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 7.65 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 38.23 1121390221 01/04/2013 355 360 5.0000 R 1 R3 43035746 11.10 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 6.54 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 13.97 0.00 0.00 32.68 1121400111 01/04/2013 551 554 3.0000 R 1 R3 48956770 6.66 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 01/04/2013 715 720 5.0000 R 1 R4 4070910 11.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.54 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 32.68 1121410118 01/04/2013 433 440 7.0000 R 1 R3 45114111 15.54 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.65 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121420190 01/04/2013 2682 2750 68.0000 R 1 R3 66409329 332.90 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 86.99 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 0.00 434.93 1121420245 01/04/2013 226 232 6.0000 R 1 R3 66409282 13.32 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 7.09 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 35.45 1121420320 01/04/2013 559 567 8.0000 R 1 R3 66409303 17.76 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.20 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121430166 01/04/2013 358 360 2.0000 R 2 R3 66409299 4.44 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 12/06/2012 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 01/04/2013 949 959 10.0000 R 1 R3 66409420 22.20 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.31 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 46.55 1121430211 01/04/2013 660 667 7.0000 R 1 R3 66409717 15.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 12/06/2012 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 38.23 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.46 1121440126 01/04/2013 1227 1243 16.0000 R 1 R3 66409446 41.52 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 14.14 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 70.70 1121450178 01/04/2013 169 172 3.0000 R 1 R3 66409460 6.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.43 0.00 0.00 0.00 59 GROVE STREET 0000000820 0.00 0.00 0.00 0.00 MEDFORD MA 02155-1402 RE 12 13.97 0.00 0.00 27.13 1121450222 01/04/2013 459 463 4.0000 R 1 R3 66409349 8.88 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.98 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 01/04/2013 668 676 8.0000 R 1 R3 66409444 17.76 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 8.20 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 41.00 1121460137 01/04/2013 1565 1578 13.0000 R 1 R3 66409441 30.36 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 11.35 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.22 1121470161 01/04/2013 429 433 4.0000 R 1 R4 66409421 8.88 0.00 0.00 0.00 18133 SE HERITAGE DR 12/06/2012 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 01/04/2013 359 360 1.0000 R 1 R3 66409465 2.22 0.00 0.00 0.00 18145 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 SELIM HABIB 0 4.32 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 21.58 1121476771 01/04/2013 0 0 0.0000 R 1 R4 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 12/06/2012 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 01/04/2013 359 359 0.0000 R 1 R3 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 3.76 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.97 0.00 0.00 18.80 1121490124 01/04/2013 612 619 7.0000 R 1 R3 66409298 15.54 0.00 0.00 0.00 18181 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.65 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 38.23 1121490223 01/04/2013 661 671 10.0000 R 1 R3 44829135 22.20 0.00 0.00 0.00 18193 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.31 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 46.55 1121500144 01/04/2013 543 545 2.0000 R 1 R3 66409294 4.44 0.00 0.00 0.00 18217 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.87 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121500328 01/04/2013 20 26 6.0000 R 2 R4 74645039 13.32 0.00 0.00 0.00 18229 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.09 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121500444 01/04/2013 395 399 4.0000 R 1 R3 66409293 8.88 0.00 0.00 0.00 18522 SE SEA OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.98 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.80 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 01/04/2013 1140 1152 12.0000 R 3 R3 67673543 26.64 0.00 0.00 0.00 18499 SE SEA OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 15.65 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 84.46 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 162.70 1121520132 01/04/2013 377 380 3.0000 R 2 R3 66409652 6.66 0.00 0.00 0.00 18523 SE SEA OAKS LN 12/06/2012 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 -17.19 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 9.94 1121520173 01/04/2013 496 502 6.0000 R 2 R3 66409700 13.32 0.00 0.00 0.00 18547 SE SEA OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 7.09 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121520237 01/04/2013 668 669 1.0000 R 1 R3 47751859 2.22 0.00 0.00 0.00 18265 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 4.32 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 40.48 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.06 1121520322 01/04/2013 651 656 5.0000 R 1 R3 66409297 11.10 0.00 0.00 0.00 18546 SE SEA OAKS LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.54 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 32.68 1121530111 01/04/2013 866 885 19.0000 R 1 R3 66409250 52.68 0.00 0.00 0.00 18277 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 16.93 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -89.97 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -5.32 1121540159 01/04/2013 427 432 5.0000 R 1 R3 66409251 11.10 0.00 0.00 0.00 18289 SE HERITAGE DR 12/06/2012 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 01/04/2013 221 222 1.0000 R 1 R3 66409231 2.22 0.00 0.00 0.00 18301 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 4.32 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121540343 01/04/2013 234 236 2.0000 R 1 R3 66409260 4.44 0.00 0.00 0.00 18313 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.87 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 24.35 1121540524 01/04/2013 506 506 0.0000 R 2 R3 66409739 0.00 0.00 0.00 0.00 18337 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 3.76 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 18.80 1121540620 01/04/2013 479 484 5.0000 R 2 R3 66409712 11.10 0.00 0.00 0.00 18349 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.54 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542646 01/04/2013 612 620 8.0000 R 2 R3 66409738 17.76 0.00 0.00 0.00 10362 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 8.20 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -49.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -8.00 1121547732 01/04/2013 376 381 5.0000 R 1 R3 45114096 11.10 0.00 0.00 0.00 18325 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.54 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 32.68 1121550115 01/04/2013 502 510 8.0000 R 1 R3 66409206 17.76 0.00 0.00 0.00 10338 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 8.20 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 41.00 1121550284 01/04/2013 243 252 9.0000 R 1 R3 66409202 19.98 0.00 0.00 0.00 10314 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 8.76 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121550337 01/04/2013 336 341 5.0000 R 1 R3 66409286 11.10 0.00 0.00 0.00 10290 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 6.54 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121550412 01/04/2013 725 733 8.0000 R 1 R3 66409656 17.76 0.00 0.00 0.00 10241 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 8.20 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 41.00 1121550610 01/04/2013 791 798 7.0000 R 1 R3 66409254 15.54 0.00 0.00 0.00 10218 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.65 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 38.23 1121552487 01/04/2013 706 713 7.0000 R 1 R4 66409248 15.54 0.00 0.00 0.00 10266 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 7.65 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 38.23 1121560149 01/04/2013 386 390 4.0000 R 1 R2 58612705 8.88 0.00 0.00 0.00 10265 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 5.98 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 29.90 1121560238 01/04/2013 348 352 4.0000 R 1 R3 44829153 8.88 0.00 0.00 0.00 10289 SE BANYAN WAY 12/06/2012 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 1121560326 01/04/2013 1499 1528 29.0000 R 1 R3 66409244 95.24 0.00 0.00 0.00 10337 SE BANYAN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 27.57 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 0.00 137.85 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 01/04/2013 554 562 8.0000 R 1 R3 66409258 17.76 0.00 0.00 0.00 10361 SE BANYAN WAY 12/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121560627 01/04/2013 557 562 5.0000 R 1 R3 66409256 11.10 0.00 0.00 0.00 18385 SE HERITAGE DR 12/06/2012 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 01/04/2013 117 117 0.0000 R 1 R3 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.76 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121580133 01/04/2013 557 562 5.0000 R 1 R3 66409269 11.10 0.00 0.00 0.00 18409 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 6.54 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 32.68 1121590133 01/04/2013 783 788 5.0000 R 1 R3 66409205 11.10 0.00 0.00 0.00 18421 SE HERITAGE DR 12/06/2012 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 0.00 378.17 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 410.85 1121590263 01/04/2013 334 340 6.0000 R 1 R3 66409255 13.32 0.00 0.00 0.00 18433 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.09 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 35.45 1121600136 01/04/2013 357 363 6.0000 R 1 R3 66409204 13.32 0.00 0.00 0.00 10230 SE ACORN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.09 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121610163 01/04/2013 520 523 3.0000 R 1 R3 66409207 6.66 0.00 0.00 0.00 10182 SE ACORN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 5.43 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 -19.37 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.97 0.00 0.00 7.76 1121620133 01/04/2013 150 152 2.0000 R 1 R3 44295081 4.44 0.00 0.00 0.00 10158 SE ACORN WAY 12/06/2012 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 01/04/2013 31 35 4.0000 R 2 R5 11780589 8.88 0.00 0.00 0.00 10134 SE ACORN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.98 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 29.90 1121620335 01/04/2013 218 221 3.0000 R 1 R3 66409422 6.66 0.00 0.00 0.00 10133 SE ACORN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.43 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 01/04/2013 939 946 7.0000 R 1 R3 61077012 15.54 0.00 0.00 0.00 10157 SE ACORN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 7.65 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -500.46 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -462.23 1121640117 01/04/2013 714 718 4.0000 R 1 R3 54718584 8.88 0.00 0.00 0.00 10181 SE ACORN WAY 12/06/2012 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 -237.90 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -208.00 1121650144 01/04/2013 308 309 1.0000 R 1 R3 46683932 2.22 0.00 0.00 0.00 10205 SE ACORN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 4.32 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 -100.09 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 13.97 0.00 0.00 -78.51 1121650220 01/04/2013 498 503 5.0000 R 1 R3 43035754 11.10 0.00 0.00 0.00 10229 SE ACORN WAY 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.54 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 32.68 1121660135 01/04/2013 416 418 2.0000 R 1 R3 66409464 4.44 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 4.87 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -37.85 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -13.50 1121660247 01/04/2013 3566 3605 39.0000 R 2 R3 66409666 145.84 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 40.22 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 0.00 201.10 1121660343 01/04/2013 624 631 7.0000 R 2 R3 66409763 15.54 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.65 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121660425 01/04/2013 218 218 0.0000 R 1 R3 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 FRED BRONNER 0 3.76 0.00 0.00 0.00 1031 COMMUNITY DR. APT#340 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 18.80 1121660551 01/04/2013 14 19 5.0000 R 2 R3 74645038 11.10 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 12/06/2012 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 01/04/2013 782 785 3.0000 R 1 R3 66409257 6.66 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 5.43 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 -61.86 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -34.73 1121670180 01/04/2013 534 536 2.0000 R 1 R3 66409252 4.44 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 4.87 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 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680139 01/04/2013 315 317 2.0000 R 1 R3 66409203 4.44 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 4.87 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 24.35 1121680272 01/04/2013 383 391 8.0000 R 1 R3 43055760 17.76 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 BETH HALPERN (RENTER) 0 8.20 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 41.00 1121680357 01/04/2013 632 636 4.0000 R 1 R3 42409218 8.88 0.00 0.00 0.00 18517 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 5.98 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 29.90 1121680477 01/04/2013 835 841 6.0000 R 1 R3 60716010 13.32 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 12/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 7.09 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.17 1121690139 01/04/2013 400 414 14.0000 R 1 R3 48956741 34.08 0.00 0.00 0.00 18529 SE HERITAGE DR 12/16/2012 1.07 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 12.28 0.00 0.00 0.00 100 WATERWAY ROAD #E-206 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121690228 01/04/2013 2330 2358 28.0000 R 1 R3 58612690 90.18 0.00 0.00 0.00 18541 SE HERITAGE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 26.31 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -8.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 123.23 1121801222 01/04/2013 121 124 3.0000 R 2 R4 69512257 6.66 0.00 0.00 0.00 18012 SE HERITAGE DR 12/06/2012 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 01/04/2013 163 164 1.0000 R 1 R5 66409243 2.22 0.00 0.00 0.00 GUARD HOUSE 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.32 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -24.35 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 -2.77 1130090122 01/04/2013 409 415 6.0000 R 2 R4 69512256 13.32 0.00 0.00 0.00 4 BRIDLEPATH CIR 12/05/2012 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 01/04/2013 315 315 0.0000 R 1 R5 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130110122 01/04/2013 142 145 3.0000 R 1 R4 59779958 6.66 0.00 0.00 0.00 8 BRIDLEPATH CIR 12/05/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130120146 01/04/2013 1058 1065 7.0000 R 1 R4 61990892 15.54 0.00 0.00 0.00 10 SADDLEBACK RD 12/05/2012 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 01/04/2013 830 832 2.0000 R 1 R4 48718299 4.44 0.00 0.00 0.00 12 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 4.87 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 51.89 BOZEMAN MT 59715-7769 RE 13 13.97 0.00 0.00 76.24 1130140136 01/04/2013 397 399 2.0000 R 1 R4 45114088 4.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.87 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130150123 01/04/2013 219 219 0.0000 R 1 R4 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 12/06/2012 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 0.00 425.21 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 444.01 1130160127 01/04/2013 256 260 4.0000 R 1 R5 63113042 8.88 0.00 0.00 0.00 3 STEEPLECHASE CIR 12/05/2012 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 -57.57 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -27.67 1130170154 01/04/2013 163 166 3.0000 R 3 R4 56808483 6.66 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.66 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 53.27 1130180148 01/04/2013 363 366 3.0000 R 1 R4 50807533 6.66 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.43 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130190131 01/04/2013 580 584 4.0000 R 1 R4 47089049 8.88 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 12/05/2012 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 01/04/2013 573 576 3.0000 R 1 R4 64289166 6.66 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 12/05/2012 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130210114 01/04/2013 558 570 12.0000 R 1 R4 64289168 26.64 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 10.42 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 52.10 1130220111 01/04/2013 352 355 3.0000 R 1 R4 38324063 6.66 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 01/04/2013 230 235 5.0000 R 1 R4 36319245 11.10 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.54 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 32.68 1130240135 01/04/2013 868 874 6.0000 R 1 R4 44044658 13.32 0.00 0.00 0.00 15 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.09 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 35.45 1130250122 01/04/2013 473 481 8.0000 R 1 R4 41425458 17.76 0.00 0.00 0.00 13 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.20 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 76.73 1130260126 01/04/2013 799 808 9.0000 R 1 R4 44044676 19.98 0.00 0.00 0.00 11 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.76 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 43.78 1130270123 01/04/2013 373 376 3.0000 R 1 R4 45114059 6.66 0.00 0.00 0.00 9 SPLITRAIL CIR 12/05/2012 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 01/04/2013 357 360 3.0000 R 1 R4 44829131 6.66 0.00 0.00 0.00 7 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.43 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 27.13 1130290134 01/04/2013 1091 1108 17.0000 R 1 R4 56238800 45.24 0.00 0.00 0.00 5 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 15.07 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 75.35 1130300116 01/04/2013 358 362 4.0000 R 1 R4 46905571 8.88 0.00 0.00 0.00 3 SPLITRAIL CIR 12/05/2012 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 01/04/2013 302 305 3.0000 R 1 R4 46905509 6.66 0.00 0.00 0.00 4 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 5.43 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130320127 01/04/2013 317 321 4.0000 R 1 R4 47089041 8.88 0.00 0.00 0.00 6 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.98 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130330137 01/04/2013 1097 1104 7.0000 R 1 R4 44295066 15.54 0.00 0.00 0.00 8 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.65 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 01/04/2013 706 714 8.0000 R 1 R4 43502945 17.76 0.00 0.00 0.00 12 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 8.20 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130350111 01/04/2013 453 456 3.0000 R 1 R4 46683952 6.66 0.00 0.00 0.00 14 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.43 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 27.13 1130360142 01/04/2013 1573 1603 30.0000 R 1 R4 45789693 100.30 0.00 0.00 0.00 16 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 28.84 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 252.94 1130370115 01/04/2013 213 215 2.0000 R 1 R4 43035719 4.44 0.00 0.00 0.00 18 PADDOCK CIR 12/05/2012 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 01/04/2013 582 585 3.0000 R 1 R4 44626323 6.66 0.00 0.00 0.00 20 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.43 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.97 0.00 0.00 27.13 1130390126 01/04/2013 576 578 2.0000 R 1 R4 43519678 4.44 0.00 0.00 0.00 4 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 4.87 0.00 0.00 0.00 20 TURTLE CREEK DR APT#D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130400146 01/04/2013 623 630 7.0000 R 1 R4 36482788 15.54 0.00 0.00 0.00 6 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 J. P. AARON 0 7.65 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130400271 01/04/2013 593 600 7.0000 R 1 R5 33852808 15.54 0.00 0.00 0.00 8 TURTLE CREEK DR 11/16/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 7.65 0.00 0.00 0.00 119 RIVER ROAD 0000000600 0.00 0.00 0.00 0.00 W. NEWBERG MA 01985 RE 13 13.97 0.00 0.00 38.23 1130410156 01/04/2013 134 135 1.0000 R 1 R4 40709114 2.22 0.00 0.00 0.00 15 CLUB CIR 12/05/2012 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 01/04/2013 472 472 0.0000 R 1 R4 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 12/05/2012 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 1130420129 01/04/2013 579 590 11.0000 R 1 R4 45789647 24.42 0.00 0.00 0.00 13 CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CANDACE MEAD 0 9.87 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 48.69 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130430116 01/04/2013 543 549 6.0000 R 1 R4 46160946 13.32 0.00 0.00 0.00 11 CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE T. BOLE OR 0 7.09 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 35.45 1130440120 01/04/2013 397 401 4.0000 R 1 R4 40154971 8.88 0.00 0.00 0.00 9 CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.98 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130450130 01/04/2013 1014 1022 8.0000 R 3 R4 42752696 17.76 0.00 0.00 0.00 7 CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 13.43 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 67.58 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 134.72 1130460124 01/04/2013 186 187 1.0000 R 1 R4 58612696 2.22 0.00 0.00 0.00 5 CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.32 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 21.58 1130470121 01/04/2013 157 158 1.0000 R 1 R4 43035710 2.22 0.00 0.00 0.00 3 CLUB CIR 12/05/2012 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 01/04/2013 257 265 8.0000 R 1 R5 43519657 17.76 0.00 0.00 0.00 9 BRIDLEPATH CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 8.20 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 73.94 1130490128 01/04/2013 289 297 8.0000 R 1 R4 47751893 17.76 0.00 0.00 0.00 16 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 8.20 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 79.54 1130500121 01/04/2013 105 111 6.0000 R 2 R4 72211352 13.32 0.00 0.00 0.00 8 STEEPLECHASE CIR 12/05/2012 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 01/04/2013 43 50 7.0000 R 2 R6 11780585 15.54 0.00 0.00 0.00 6 STEEPLECHASE CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.65 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130520135 01/04/2013 1616 1624 8.0000 R 1 R4 54718580 17.76 0.00 0.00 0.00 4 STEEPLECHASE CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 8.20 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -2.88 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.12 1130530160 01/04/2013 455 464 9.0000 R 1 R4 48187292 19.98 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 8.76 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 43.78 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 01/04/2013 439 443 4.0000 R 1 R4 50807525 8.88 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.98 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130550143 01/04/2013 548 552 4.0000 R 1 R4 59779992 8.88 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 5.98 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 23.70 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 53.60 1130560153 01/04/2013 1954 1962 8.0000 R 2 R4 58612712 17.76 0.00 0.00 0.00 18 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 8.20 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 76.73 1130560826 01/04/2013 679 684 5.0000 R 1 R4 58215084 11.10 0.00 0.00 0.00 38 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.54 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130560925 01/04/2013 157 157 0.0000 R 1 R4 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 12/05/2012 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 01/04/2013 400 406 6.0000 R 1 R4 42409190 13.32 0.00 0.00 0.00 34 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.09 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -32.15 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 3.30 1130570252 01/04/2013 36 42 6.0000 R 2 R4 11780545 13.32 0.00 0.00 0.00 22 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 7.09 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 35.45 1130580110 01/04/2013 676 682 6.0000 R 1 R4 58308186 13.32 0.00 0.00 0.00 20 SPLITRAIL CIR 12/05/2012 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 01/04/2013 230 233 3.0000 R 1 R4 47751866 6.66 0.00 0.00 0.00 16 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 5.43 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 27.13 1130590246 01/04/2013 351 352 1.0000 R 1 R4 48718316 2.22 0.00 0.00 0.00 18 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.32 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130600113 01/04/2013 3042 3080 38.0000 R 1 R4 48718311 140.78 0.00 0.00 0.00 14 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 38.96 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 0.00 194.78 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 01/04/2013 723 728 5.0000 R 1 R2 50807572 11.10 0.00 0.00 0.00 12 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.54 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 31.77 1130620124 01/04/2013 110 117 7.0000 R 2 R4 72211350 15.54 0.00 0.00 0.00 10 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 7.65 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 38.23 1130630145 01/04/2013 739 747 8.0000 R 1 R4 41901095 17.76 0.00 0.00 0.00 8 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.20 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -8.69 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.31 1130640148 01/04/2013 612 621 9.0000 R 1 R4 58308185 19.98 0.00 0.00 0.00 6 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 8.76 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.68 1130650194 01/04/2013 524 529 5.0000 R 1 R4 58548560 11.10 0.00 0.00 0.00 4 SPLITRAIL CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.54 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 32.68 1130660122 01/04/2013 478 481 3.0000 R 1 R4 48718363 6.66 0.00 0.00 0.00 3 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.43 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 27.13 1130670136 01/04/2013 733 738 5.0000 R 1 R4 45114061 11.10 0.00 0.00 0.00 5 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.54 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.82 1130680119 01/04/2013 802 806 4.0000 R 1 R3 48718350 8.88 0.00 0.00 0.00 7 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 5.98 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 29.90 1130690126 01/04/2013 359 365 6.0000 R 1 R4 47089031 13.32 0.00 0.00 0.00 9 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.09 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 35.45 1130700156 01/04/2013 621 626 5.0000 R 1 R4 47751867 11.10 0.00 0.00 0.00 11 PADDOCK CIR 12/05/2012 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 1130710139 01/04/2013 28 29 1.0000 R 1 R4 42506383 2.22 0.00 0.00 0.00 13 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.32 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130720147 01/04/2013 535 539 4.0000 R 1 R4 48187296 8.88 0.00 0.00 0.00 15 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.98 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130730178 01/04/2013 585 589 4.0000 R 1 R4 56238803 8.88 0.00 0.00 0.00 17 PADDOCK CIR 12/05/2012 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 01/04/2013 1277 1283 6.0000 R 1 R4 58308182 13.32 0.00 0.00 0.00 19 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.09 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 68.39 1130750154 01/04/2013 544 551 7.0000 R 1 R4 54237393 15.54 0.00 0.00 0.00 21 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 7.65 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -58.99 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -20.76 1130760114 01/04/2013 141 142 1.0000 R 1 R4 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.32 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130770111 01/04/2013 3698 3738 40.0000 R 3 R6 67406553 103.80 0.00 0.00 0.00 CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 34.94 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 0.00 174.69 1130780118 01/04/2013 1864 1930 66.0000 R 5 R5 0041808775 146.52 0.00 0.00 0.00 CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 64.81 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 0.00 324.04 1130800138 01/04/2013 513 518 5.0000 R 1 R4 33852762 11.10 0.00 0.00 0.00 1 CLUB CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.54 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 71.22 1130810118 01/04/2013 279 285 6.0000 R 1 R3 58612700 13.32 0.00 0.00 0.00 2 PADDOCK CIR 12/05/2012 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 7.09 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 35.45 1130820135 01/07/2013 941 941 0.0000 R 1 R4 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 12/05/2012 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 0.00 290.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 308.94 1130820221 01/04/2013 629 633 4.0000 R 1 R4 44044641 8.88 0.00 0.00 0.00 8 CONCOURSE DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 5.98 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 30.12 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 01/04/2013 561 564 3.0000 R 2 R4 49944059 6.66 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 5.43 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 0.00 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 27.13 1130850157 01/04/2013 1399 1429 30.0000 R 1 R4 46683943 100.30 0.00 0.00 0.00 3 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 28.84 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 0.00 144.18 1130860151 01/04/2013 1358 1370 12.0000 R 1 R4 46905558 26.64 0.00 0.00 0.00 5 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 10.42 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 151.49 1130870110 01/04/2013 1076 1085 9.0000 R 1 R4 56238768 19.98 0.00 0.00 0.00 7 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.76 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130880141 01/04/2013 177 178 1.0000 R 3 R4 56808490 2.22 0.00 0.00 0.00 9 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.55 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 47.72 1130890114 01/04/2013 1490 1500 10.0000 R 1 R4 58612717 22.20 0.00 0.00 0.00 11 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 9.31 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 46.55 1130900127 01/04/2013 434 437 3.0000 R 3 R4 56808478 6.66 0.00 0.00 0.00 13 SADDLEBACK RD 12/05/2012 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 01/04/2013 445 450 5.0000 R 1 R4 46905524 11.10 0.00 0.00 0.00 17 SADDLEBACK RD 12/05/2012 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 -106.46 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -73.78 1130920336 01/04/2013 282 282 0.0000 R 1 R4 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 12/05/2012 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 01/04/2013 514 535 21.0000 R 2 R4 70628654 60.12 0.00 0.00 0.00 21 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 18.79 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 50.64 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 144.59 1130940132 01/04/2013 1929 1946 17.0000 R 1 R4 44295058 45.24 0.00 0.00 0.00 23 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 15.07 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 75.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130950149 01/04/2013 639 647 8.0000 R 1 R4 58548547 17.76 0.00 0.00 0.00 25 SADDLEBACK RD 12/05/2012 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 01/04/2013 433 488 55.0000 R 2 R4 12957710 248.40 0.00 0.00 0.00 27 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 65.86 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 0.00 329.30 1130970136 01/04/2013 336 336 0.0000 R 1 R4 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 12/05/2012 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 94.08 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 112.88 1130980143 01/04/2013 473 498 25.0000 R 1 R4 54237400 75.00 0.00 0.00 0.00 31 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 22.51 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 0.00 112.55 1130990133 01/04/2013 578 578 0.0000 R 1 R4 60716014 0.00 0.00 0.00 0.00 33 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 3.76 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1131000112 01/04/2013 525 525 0.0000 R 1 R4 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 12/05/2012 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 01/04/2013 983 994 11.0000 R 1 R4 46905511 24.42 0.00 0.00 0.00 37 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.87 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 49.33 1131020160 01/04/2013 1384 1393 9.0000 R 1 R4 46683918 19.98 0.00 0.00 0.00 39 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 8.76 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.36 1131030120 01/04/2013 371 375 4.0000 R 1 R3 38548556 8.88 0.00 0.00 0.00 41 SADDLEBACK RD 12/05/2012 1.07 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.98 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -34.43 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -4.53 1131131133 01/04/2013 2 2 0.0000 R 1 R9 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.71 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.97 0.00 95.78 138.53 1131370118 01/04/2013 2646 2650 4.0000 R 5 R4 0001633806 8.88 0.00 0.00 0.00 5,6 TURTLE CREEK 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 44.40 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 0.00 221.99 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 01/04/2013 487 511 24.0000 R 4 R5 71657119 53.28 0.00 0.00 0.00 11,12 TURTLE CREEK DR 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 55.50 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 0.00 277.49 1132010132 01/04/2013 1038 1054 16.0000 R 1 R4 48718347 41.52 0.00 0.00 0.00 10350 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 14.14 0.00 0.00 0.00 P.O. BOX 444 0000000150 -100.09 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 13.97 0.00 0.00 -29.39 1132020044 01/04/2013 1951 1964 13.0000 R 1 R4 48718344 30.36 0.00 0.00 0.00 10362 SE TERRAPIN PL 12/13/2012 1.07 0.00 0.00 0.00 0.00 ROGERS & HANES 0 11.35 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.75 1132030140 01/04/2013 2138 2152 14.0000 R 1 R4 48956692 34.08 0.00 0.00 0.00 10374 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 12.28 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.40 1132040157 01/04/2013 1594 1614 20.0000 R 1 R4 48718366 56.40 0.00 0.00 0.00 10386 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 17.86 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 89.30 1132050110 01/04/2013 3219 3236 17.0000 R 1 R4 44829125 45.24 0.00 0.00 0.00 10410 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 15.07 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 75.35 1132060134 01/04/2013 2702 2744 42.0000 R 1 R4 47751884 163.90 0.00 0.00 0.00 10435 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 44.74 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 0.00 223.68 1132070131 01/04/2013 1712 1726 14.0000 R 1 R4 42751410 34.08 0.00 0.00 0.00 10423 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 12.28 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.40 1132080128 01/04/2013 651 661 10.0000 R 1 R4 46905513 22.20 0.00 0.00 0.00 10411 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 9.31 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132090036 01/04/2013 868 877 9.0000 R 2 R4 68727524 19.98 0.00 0.00 0.00 10399 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.76 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 13.97 0.00 0.00 43.78 1132090125 01/04/2013 1246 1249 3.0000 R 1 R4 56238775 6.66 0.00 0.00 0.00 10387 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 01/04/2013 1542 1556 14.0000 R 1 R4 43519669 34.08 0.00 0.00 0.00 10375 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 12.28 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 60.72 1132120135 01/04/2013 1825 1843 18.0000 R 1 R4 43519654 48.96 0.00 0.00 0.00 10363 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.00 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 80.00 1132130122 01/04/2013 2204 2213 9.0000 R 1 R3 43502947 19.98 0.00 0.00 0.00 10351 SE LEATHERBACK TER 12/05/2012 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 01/04/2013 1456 1468 12.0000 R 1 R4 43519670 26.64 0.00 0.00 0.00 10376 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 10.42 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 46.76 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 98.86 1132150133 01/04/2013 1821 1840 19.0000 R 1 R4 54718599 52.68 0.00 0.00 0.00 10364 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 16.93 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 84.65 1132170130 01/04/2013 1220 1236 16.0000 R 1 R4 44626321 41.52 0.00 0.00 0.00 10388 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 14.14 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 -100.09 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 -29.39 1132180151 01/04/2013 872 889 17.0000 R 1 R4 56238760 45.24 0.00 0.00 0.00 10400 SE LEATHERBACK TER 12/05/2012 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 01/04/2013 1019 1027 8.0000 R 1 R4 46905555 17.76 0.00 0.00 0.00 10412 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 8.20 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 41.00 1132200191 01/04/2013 1517 1540 23.0000 R 1 R4 50053119 67.56 0.00 0.00 0.00 10424 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 20.65 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 0.00 103.25 1132210144 01/04/2013 1686 1717 31.0000 R 1 R4 46905530 105.36 0.00 0.00 0.00 10436 SE LEATHERBACK TER 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 30.10 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 0.00 150.50 1132220117 01/04/2013 2974 3025 51.0000 R 5 R4 0001633805 113.22 0.00 0.00 0.00 10555 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 70.49 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 0.00 352.42 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 01/04/2013 801 812 11.0000 R 4 R4 0041282472 24.42 0.00 0.00 0.00 10507 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 27.34 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 83.82 0.00 0.00 136.65 1132240111 01/04/2013 1076 1080 4.0000 R 3 R4 54758300 8.88 0.00 0.00 0.00 10459 SE TERRAPIN PL 12/05/2012 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 01/04/2013 2365 2365 0.0000 R 5 R4 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 12/05/2012 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 01/04/2013 723 730 7.0000 R 3 R4 42480464 15.54 0.00 0.00 0.00 19101 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 18.13 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 90.62 1132260115 01/04/2013 12902 12904 2.0000 R 4 R4 30758641 4.44 0.00 0.00 0.00 19149 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 36.31 0.00 0.00 0.00 185 EAST INDIANTOWN RD #127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 139.70 0.00 0.00 181.52 1132270139 01/04/2013 715 720 5.0000 R 1 R4 45789701 11.10 0.00 0.00 0.00 19173 SEA TURTLE CT 12/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.54 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -67.41 1132280136 01/04/2013 1342 1356 14.0000 R 1 R4 45114047 34.08 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 12.28 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.40 1132290123 01/04/2013 714 725 11.0000 R 1 R4 41425475 24.42 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 9.87 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1132300129 01/04/2013 1654 1673 19.0000 R 1 R4 43519684 52.68 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 16.93 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 84.65 1132310146 01/04/2013 1130 1143 13.0000 R 1 R4 43502930 30.36 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 11.35 0.00 0.00 0.00 6 WEST ROAD 0000000090 -100.09 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 -43.34 1132320123 01/04/2013 1296 1309 13.0000 R 1 R4 46905539 30.36 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 11.35 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 56.75 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132330147 F 01/02/2013 1365 1380 15.0000 R 1 R4 42506393 37.80 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 3 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 01/04/2013 1180 1200 20.0000 R 1 R4 59780002 56.40 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 12/05/2012 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 01/04/2013 1305 1316 11.0000 R 1 R4 46905547 24.42 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 12/05/2012 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 01/04/2013 1554 1574 20.0000 R 1 R4 58308193 56.40 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 12/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 17.86 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 89.30 1132370128 01/04/2013 1867 1946 79.0000 R 1 R4 59779951 404.40 0.00 0.00 0.00 10385 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 104.86 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 0.00 524.30 1132380125 01/04/2013 1710 1720 10.0000 R 1 R4 44295043 22.20 0.00 0.00 0.00 10373 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 9.31 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -5.01 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 41.54 1132390040 01/04/2013 2185 2204 19.0000 R 1 R4 43502922 52.68 0.00 0.00 0.00 10361 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 16.93 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 84.65 1132400029 01/04/2013 1543 1568 25.0000 R 1 R4 43502965 75.00 0.00 0.00 0.00 10349 SE TERRAPIN PL 12/05/2012 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 22.51 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -280.07 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 -167.52 2140010116 01/02/2013 1267 1282 15.0000 R 1 R2 66409001 37.80 0.00 0.00 0.00 400 SEABROOK RD 12/04/2012 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 52.84 2140010222 01/02/2013 1478 1486 8.0000 R 2 R2 65762550 17.76 0.00 0.00 0.00 400 SEABROOK-SCHOOL 12/03/2012 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 32.80 2140020239 01/02/2013 603 605 2.0000 R 1 R2 66409036 4.44 0.00 0.00 0.00 4 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 1.76 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 21.24 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 01/02/2013 27 27 0.0000 R 2 R2 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 12/03/2012 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 01/02/2013 544 546 2.0000 R 1 R5 66408980 4.44 0.00 0.00 0.00 8 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 1.76 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 5.49 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.73 2140040117 01/02/2013 603 613 10.0000 R 1 R2 66409019 22.20 0.00 0.00 0.00 12 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.36 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 40.60 2140050131 01/02/2013 239 244 5.0000 R 1 R2 66408017 11.10 0.00 0.00 0.00 7 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.36 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 35.84 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.34 2140060111 01/02/2013 169 171 2.0000 R 1 R2 66408979 4.44 0.00 0.00 0.00 11 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 H F LEARY 0 1.76 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 4.63 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.87 2140070118 01/02/2013 469 474 5.0000 R 1 R2 66409034 11.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 12/04/2012 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 13.68 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.18 2140080156 01/02/2013 603 606 3.0000 R 1 R2 66409016 6.66 0.00 0.00 0.00 19 RIDGEWOOD CIR 12/04/2012 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 -35.61 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -11.95 2140090136 01/02/2013 807 809 2.0000 R 1 R2 66409018 4.44 0.00 0.00 0.00 14 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.76 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140100118 01/02/2013 315 317 2.0000 R 1 R2 66408975 4.44 0.00 0.00 0.00 16 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.76 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 21.24 2140110115 01/02/2013 562 567 5.0000 R 1 R2 66408984 11.10 0.00 0.00 0.00 18 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.36 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 28.50 2140120136 01/02/2013 519 523 4.0000 R 1 R2 66408976 8.88 0.00 0.00 0.00 20 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.16 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 01/02/2013 689 698 9.0000 R 1 R2 66408992 19.98 0.00 0.00 0.00 22 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.16 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 38.18 2140140160 01/02/2013 1442 1449 7.0000 R 1 R2 37775349 15.54 0.00 0.00 0.00 24 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.76 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 34.80 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.14 2140150123 01/02/2013 453 460 7.0000 R 1 R2 66408993 15.54 0.00 0.00 0.00 26 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.76 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 19.59 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.93 2140160110 01/02/2013 196 201 5.0000 R 1 R3 66408983 11.10 0.00 0.00 0.00 23 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOEL KING 0 2.36 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 28.50 2140170184 01/02/2013 1154 1184 30.0000 R 1 R2 66408981 100.30 0.00 0.00 0.00 27 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RYON&TONYA GOAR OWNER 0 10.39 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 189.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 315.42 2140180169 01/02/2013 601 603 2.0000 R 1 R4 3740030 4.44 0.00 0.00 0.00 28 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 1.76 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 21.24 2140190162 01/02/2013 1836 1862 26.0000 R 1 R2 66408997 80.06 0.00 0.00 0.00 30 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.57 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 0.00 103.67 2140200137 01/02/2013 350 352 2.0000 R 1 R1 66409933 4.44 0.00 0.00 0.00 32 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.76 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 2.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 24.05 2140210144 01/02/2013 388 392 4.0000 R 1 R2 66409021 8.88 0.00 0.00 0.00 34 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.16 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 26.08 2140220111 01/02/2013 153 160 7.0000 R 1 R2 66409035 15.54 0.00 0.00 0.00 36 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GERARD COSTANTINO 0 2.76 0.00 0.00 0.00 17694 122ND DRIVE NORTH 0000000115 0.00 0.00 0.00 16.55 JUPITER FL 33478 RE 14 13.97 0.00 0.00 49.89 2140230162 01/02/2013 90 108 18.0000 R 2 R4 11945068 48.96 0.00 0.00 0.00 31 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 5.77 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 82.49 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 152.26 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140240115 01/02/2013 1265 1284 19.0000 R 1 R2 66408974 52.68 0.00 0.00 0.00 37 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.10 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 73.82 2140250129 01/02/2013 377 379 2.0000 R 1 R2 66409037 4.44 0.00 0.00 0.00 39 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.76 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 21.24 2140260179 01/02/2013 481 487 6.0000 R 1 R2 66408995 13.32 0.00 0.00 0.00 43 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.56 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140270116 01/02/2013 752 759 7.0000 R 1 R2 66409002 15.54 0.00 0.00 0.00 40 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.76 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 33.34 2140280151 01/02/2013 1651 1669 18.0000 R 1 R2 66409003 48.96 0.00 0.00 0.00 44 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 5.77 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.77 2140290194 01/02/2013 1310 1327 17.0000 R 1 R2 66408977 45.24 0.00 0.00 0.00 8 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.43 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 65.71 2140300211 01/02/2013 605 609 4.0000 R 1 R2 66408985 8.88 0.00 0.00 0.00 12 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.16 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 26.08 2140310123 01/02/2013 462 462 0.0000 R 1 R2 66408978 0.00 0.00 0.00 0.00 7 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 1.36 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -33.60 2140320154 01/02/2013 1321 1329 8.0000 R 1 R2 54200454 17.76 0.00 0.00 0.00 11 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.96 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 93.89 2140330134 01/02/2013 1067 1083 16.0000 R 1 R2 66409039 41.52 0.00 0.00 0.00 15 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.10 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.66 2140340114 01/02/2013 549 559 10.0000 R 1 R2 66409529 22.20 0.00 0.00 0.00 19 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.36 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 40.60 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 01/02/2013 263 266 3.0000 R 1 R2 64876307 6.66 0.00 0.00 0.00 14 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.96 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.31 2140360118 01/02/2013 18 18 0.0000 R 1 R2 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 12/04/2012 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 01/02/2013 748 755 7.0000 R 1 R2 66409000 15.54 0.00 0.00 0.00 18 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.76 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.54 2140380112 01/02/2013 12 13 1.0000 R 2 R4 11780583 2.22 0.00 0.00 0.00 20 PINETREE CIR 12/04/2012 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 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.81 2140390126 01/02/2013 219 222 3.0000 R 1 R2 53001338 6.66 0.00 0.00 0.00 22 PINETREE CIR 12/04/2012 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 01/07/2013 231 235 4.0000 R 1 R2 64876302 8.88 0.00 0.00 0.00 24 PINETREE CIR 12/04/2012 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 01/02/2013 9537 9598 61.0000 R 5 R9 55981530 135.42 0.00 0.00 0.00 400 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 22.34 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 111.64 0.00 0.00 270.47 2140410146 01/02/2013 407 411 4.0000 R 1 R2 66408867 8.88 0.00 0.00 0.00 23 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.16 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140420143 01/02/2013 468 474 6.0000 R 1 R2 66408959 13.32 0.00 0.00 0.00 24 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.56 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140430157 01/02/2013 320 322 2.0000 R 1 R2 66403958 4.44 0.00 0.00 0.00 28 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.76 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 21.24 2140440153 01/02/2013 417 419 2.0000 R 1 R2 66408874 4.44 0.00 0.00 0.00 31 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.76 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 -23.07 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -1.83 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 01/02/2013 276 280 4.0000 R 1 R2 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 12/04/2012 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 01/02/2013 486 492 6.0000 R 1 R2 66408897 13.32 0.00 0.00 0.00 23 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.56 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -57.30 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -26.38 2140470138 01/02/2013 478 482 4.0000 R 1 R2 66408908 8.88 0.00 0.00 0.00 19 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.16 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 50.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 76.62 2140480138 01/02/2013 831 841 10.0000 R 1 R2 66408903 22.20 0.00 0.00 0.00 15 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 3.36 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 40.60 2140490148 01/02/2013 416 421 5.0000 R 1 R2 66408906 11.10 0.00 0.00 0.00 20 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.36 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.15 2140500124 01/02/2013 422 426 4.0000 R 1 R2 66408937 8.88 0.00 0.00 0.00 16 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.16 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140510142 01/02/2013 975 983 8.0000 R 1 R2 66408898 17.76 0.00 0.00 0.00 12 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.96 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 38.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.72 2140520125 01/02/2013 391 393 2.0000 R 1 R2 66408964 4.44 0.00 0.00 0.00 8 WILLOW RD 12/04/2012 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 -41.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -19.78 2140530146 01/02/2013 383 387 4.0000 R 1 R2 66408943 8.88 0.00 0.00 0.00 11 WILLOW RD 12/04/2012 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 01/02/2013 1727 1744 17.0000 R 1 R2 66408902 45.24 0.00 0.00 0.00 7 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.43 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 65.71 2140550153 01/02/2013 1468 1472 4.0000 R 1 R2 66408916 8.88 0.00 0.00 0.00 3 WILLOW RD 12/12/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.16 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140560174 01/02/2013 560 560 0.0000 R 1 R2 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 12/04/2012 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 01/02/2013 653 658 5.0000 R 1 R2 66408912 11.10 0.00 0.00 0.00 475 SEABROOK RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.36 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.58 2140570212 01/02/2013 172 174 2.0000 R 1 R2 66408913 4.44 0.00 0.00 0.00 15 SHAY PL 12/04/2012 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 01/02/2013 298 302 4.0000 R 1 R2 66408914 8.88 0.00 0.00 0.00 19 SHAY PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.16 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 26.08 2140570427 01/02/2013 358 361 3.0000 R 1 R2 66408942 6.66 0.00 0.00 0.00 23 SHAY PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.96 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140570526 01/02/2013 544 549 5.0000 R 1 R2 66408921 11.10 0.00 0.00 0.00 27 SHAY PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.36 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 28.50 2140570618 01/02/2013 365 369 4.0000 R 1 R2 66408933 8.88 0.00 0.00 0.00 31 SHAY PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 2.16 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140570724 01/02/2013 483 487 4.0000 R 1 R2 66408944 8.88 0.00 0.00 0.00 30 SHAY PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.16 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140570816 01/02/2013 293 294 1.0000 R 1 R2 44608928 2.22 0.00 0.00 0.00 26 SHAY PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.56 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 18.82 2140570935 01/02/2013 307 307 0.0000 R 1 R3 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 12/04/2012 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 0.00 298.23 GAITHERSBURG MD 20898-9438 RE 14 13.97 0.00 0.00 314.63 2140571024 01/02/2013 278 284 6.0000 R 1 R3 66408951 13.32 0.00 0.00 0.00 18 SHAY PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.56 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 01/02/2013 552 555 3.0000 R 1 R2 66408875 6.66 0.00 0.00 0.00 14 SHAY PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 1.96 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 23.66 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI 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 01/02/2013 1239 1241 2.0000 R 1 R2 66408918 4.44 0.00 0.00 0.00 10 SHAY PL 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 1.76 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140580120 01/02/2013 610 610 0.0000 R 1 R2 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 15.04 2140590124 01/02/2013 425 427 2.0000 R 2 R2 56239671 4.44 0.00 0.00 0.00 4 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.76 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 21.24 2140600113 01/02/2013 556 558 2.0000 R 2 R2 51670786 4.44 0.00 0.00 0.00 3 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.76 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140610110 01/02/2013 380 384 4.0000 R 1 R2 66408904 8.88 0.00 0.00 0.00 4 PINETREE CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.16 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 26.08 2140620117 01/02/2013 139 144 5.0000 R 1 R2 66408904 11.10 0.00 0.00 0.00 48 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 2.36 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 28.50 2140630150 01/02/2013 325 328 3.0000 R 1 R2 66408960 6.66 0.00 0.00 0.00 47 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.96 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640161 01/02/2013 335 335 0.0000 R 1 R2 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 0 1.36 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 16.40 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140660115 01/02/2013 565 582 17.0000 R 4 R6 71657118 37.74 0.00 0.00 0.00 1 WESTWOOD AVE 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.59 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 0.00 225.04 2140670112 01/02/2013 1778 1807 29.0000 R 5 R4 1425713 64.38 0.00 0.00 0.00 5 WESTWOOD AVE 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.55 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 406.34 2140680119 01/02/2013 819 846 27.0000 R 4 R5 68100286 59.94 0.00 0.00 0.00 7 WESTWOOD AVE 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.58 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 0.00 249.23 2140700112 01/02/2013 3045 3081 36.0000 R 5 R4 41808776 79.92 0.00 0.00 0.00 7-9 GARDEN STREET 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.47 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 0.00 453.74 2140710119 01/02/2013 1405 1435 30.0000 R 4 R4 68100281 66.60 0.00 0.00 0.00 11 GARDEN STREET 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.21 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 0.00 317.40 2140720116 01/02/2013 1688 1723 35.0000 R 4 R3 68100287 77.70 0.00 0.00 0.00 10 GARDEN STREET 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 329.50 2140730113 01/02/2013 1054 1074 20.0000 R 5 R4 1425710000 44.40 0.00 0.00 0.00 8 GARDEN STREET 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 293.21 2140740110 01/02/2013 1709 1738 29.0000 R 4 R4 68100284 64.38 0.00 0.00 0.00 6 GARDEN STREET 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 314.98 2140750117 01/02/2013 1376 1401 25.0000 R 4 R3 68100283 55.50 0.00 0.00 0.00 4 GARDEN STREET 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.22 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 0.00 305.31 2140760114 01/02/2013 180 204 24.0000 R 4 R6 72209847 53.28 0.00 0.00 0.00 2 GARDEN STREET 12/04/2012 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 302.89 2140770111 01/02/2013 2179 2200 21.0000 R 4 R4 42147070 46.62 0.00 0.00 0.00 1 GARDEN STREET 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 295.63 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140780118 01/02/2013 1923 1952 29.0000 R 5 R3 1556870000 64.38 0.00 0.00 0.00 3 GARDEN STREET 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 314.98 2140790115 01/02/2013 921 932 11.0000 R 5 R4 1386664000 24.42 0.00 0.00 0.00 POOL @ GARDEN STREET 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.56 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 43.02 2140800111 01/02/2013 1141 1167 26.0000 R 5 R4 40800111 57.72 0.00 0.00 0.00 4 WESTWOOD AVE 12/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.89 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 0.00 277.26 2140810118 01/02/2013 78 101 23.0000 R 4 R8 72209845 51.06 0.00 0.00 0.00 2 WESTWOOD AVE 12/04/2012 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 01/02/2013 10066 10358 292.0000 R 5 R5 60865944 648.24 0.00 0.00 0.00 399 SEABROOK RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 111.64 0.00 0.00 760.95 2140820211 01/02/2013 457 463 6.0000 R 1 R2 62352069 13.32 0.00 0.00 0.00 399 SEABROOK RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 28.36 2140830129 01/02/2013 3107 3149 42.0000 R 1 R2 66408935 163.90 0.00 0.00 0.00 395 SEABROOK RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 16.11 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 195.05 2140840184 01/02/2013 260 264 4.0000 R 1 R2 66408907 8.88 0.00 0.00 0.00 406 N CYPRESS DR #1 12/04/2012 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 25.36 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 51.44 2140850235 01/02/2013 194 196 2.0000 R 1 R2 66408939 4.44 0.00 0.00 0.00 406 N CYPRESS DR #2 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 1.76 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 21.24 2140860144 01/02/2013 206 211 5.0000 R 1 R2 66408941 11.10 0.00 0.00 0.00 406 N CYPRESS DR #3 12/04/2012 1.07 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 2.36 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.82 2140870233 01/02/2013 600 625 25.0000 R 1 R2 66408899 75.00 0.00 0.00 0.00 406 N CYPRESS DR #4 12/04/2012 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 8.11 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 90.87 LAKE WORTH FL 33460 RE 14 13.97 0.00 0.00 189.02 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140880161 01/02/2013 248 251 3.0000 R 1 R2 66408911 6.66 0.00 0.00 0.00 408 N CYPRESS DR #5 12/04/2012 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 7.21 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.87 2140890188 01/02/2013 150 150 0.0000 R 1 R3 66408873 0.00 0.00 0.00 0.00 408 N CYPRESS DR #6 12/04/2012 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 01/02/2013 151 153 2.0000 R 1 R2 66408966 4.44 0.00 0.00 0.00 408 N CYPRESS DR #7 12/04/2012 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 01/02/2013 205 207 2.0000 R 1 R2 66408967 4.44 0.00 0.00 0.00 408 N CYPRESS DR #8 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140920145 01/02/2013 136 138 2.0000 R 1 R3 66408955 4.44 0.00 0.00 0.00 410 N CYPRESS DR #9 12/04/2012 1.07 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.76 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140930166 01/02/2013 612 618 6.0000 R 1 R2 66409823 13.32 0.00 0.00 0.00 410 N CYPRESS DR #10 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.56 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140940132 01/02/2013 375 378 3.0000 R 1 R2 66408922 6.66 0.00 0.00 0.00 410 N CYPRESS DR #11 12/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 1.96 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 21.56 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.22 2140950153 01/02/2013 203 205 2.0000 R 1 R2 66408927 4.44 0.00 0.00 0.00 410 N CYPRESS DR #12 12/04/2012 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 01/02/2013 391 397 6.0000 R 1 R2 66408870 13.32 0.00 0.00 0.00 412 N CYPRESS DR #13 12/04/2012 1.07 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.56 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140970143 01/02/2013 554 556 2.0000 R 1 R2 66408949 4.44 0.00 0.00 0.00 412 N CYPRESS DR #14 12/04/2012 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 42.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 63.93 2140980278 01/02/2013 299 301 2.0000 R 1 R2 66408925 4.44 0.00 0.00 0.00 412 N CYPRESS DR #15 12/04/2012 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.76 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140990170 01/02/2013 433 439 6.0000 R 1 R3 66408948 13.32 0.00 0.00 0.00 412 N CYPRESS DR #16 12/04/2012 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 -1.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.93 2141000158 01/02/2013 166 166 0.0000 R 1 R2 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 12/04/2012 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 -0.15 JUPITER FL 33477 RE 14 13.97 0.00 0.00 16.25 2141010140 01/02/2013 130 130 0.0000 R 1 R2 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 12/04/2012 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 49.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.05 2141020156 01/02/2013 571 575 4.0000 R 1 R2 66409151 8.88 0.00 0.00 0.00 414 N CYPRESS DR #A 12/04/2012 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.16 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 130.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 156.63 2141030164 01/02/2013 375 384 9.0000 R 1 R2 66409152 19.98 0.00 0.00 0.00 414 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 3.16 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.27 2141040147 01/02/2013 423 426 3.0000 R 1 R2 66408863 6.66 0.00 0.00 0.00 416 N CYPRESS DR #C 12/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141050219 01/02/2013 503 506 3.0000 R 1 R2 66408934 6.66 0.00 0.00 0.00 416 N CYPRESS DR #D 12/04/2012 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 23.61 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.27 2141060161 01/02/2013 302 305 3.0000 R 1 R1 69046140 6.66 0.00 0.00 0.00 416 N CYPRESS DR #A 12/04/2012 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 01/02/2013 281 284 3.0000 R 1 R2 66408869 6.66 0.00 0.00 0.00 416 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141080206 01/02/2013 436 443 7.0000 R 1 R2 66408950 15.54 0.00 0.00 0.00 418 N CYPRESS DR #C 12/04/2012 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 2141090240 01/02/2013 317 319 2.0000 R 1 R2 66408900 4.44 0.00 0.00 0.00 418 N CYPRESS DR #D 12/04/2012 1.07 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.76 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100237 01/02/2013 345 347 2.0000 R 1 R2 66408917 4.44 0.00 0.00 0.00 418 N CYPRESS DR #A 12/04/2012 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 01/02/2013 475 479 4.0000 R 1 R2 66408920 8.88 0.00 0.00 0.00 418 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.16 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141111214 01/02/2013 3824 3857 33.0000 R 5 R4 68099629 73.26 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 12/04/2012 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 0.00 381.67 2141120122 01/02/2013 251 255 4.0000 R 1 R2 66408936 8.88 0.00 0.00 0.00 420 N CYPRESS DR #C 12/04/2012 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 0.04 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.12 2141121214 01/02/2013 1160 1186 26.0000 R 2 R8 69046100 80.06 0.00 0.00 0.00 11 SHAY PLACE 12/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 8.57 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 -1.25 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 102.42 2141130167 01/02/2013 323 324 1.0000 R 1 R2 66408952 2.22 0.00 0.00 0.00 420 N CYPRESS DR #D 12/04/2012 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.56 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -99.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -80.41 2141140197 01/02/2013 470 489 19.0000 R 2 R2 55477004 52.68 0.00 0.00 0.00 420 N CYPRESS DR #A 12/04/2012 1.07 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 6.10 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 144.23 2141150265 01/02/2013 360 362 2.0000 R 1 R2 66408926 4.44 0.00 0.00 0.00 420 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.76 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141180134 01/02/2013 252 255 3.0000 R 1 R2 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 12/04/2012 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 01/02/2013 132 133 1.0000 R 1 R2 66409148 2.22 0.00 0.00 0.00 422 N CYPRESS DR #D 12/04/2012 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.56 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141200185 01/02/2013 133 134 1.0000 R 1 R2 66409157 2.22 0.00 0.00 0.00 422 N CYPRESS DR #A 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.56 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 18.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141210120 01/02/2013 424 428 4.0000 R 1 R2 66409189 8.88 0.00 0.00 0.00 422 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.16 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 54.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 80.17 2141220213 01/02/2013 279 282 3.0000 R 1 R2 66409171 6.66 0.00 0.00 0.00 424 N CYPRESS DR #C 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 1.96 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 23.66 2141230146 01/02/2013 266 266 0.0000 R 1 R2 66408896 0.00 0.00 0.00 0.00 424 N CYPRESS DR #D 12/04/2012 1.07 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.36 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.39 2141240224 01/02/2013 309 312 3.0000 R 1 R2 66409166 6.66 0.00 0.00 0.00 424 N CYPRESS DR #A 12/04/2012 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 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2141250217 01/02/2013 249 257 8.0000 R 1 R2 66409186 17.76 0.00 0.00 0.00 424 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 2.96 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 29.01 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.77 2141260112 01/02/2013 375 377 2.0000 R 1 R2 66409154 4.44 0.00 0.00 0.00 426 N CYPRESS DR #C 12/04/2012 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.76 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -80.27 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -59.03 2141270271 01/02/2013 289 294 5.0000 R 1 R3 66408930 11.10 0.00 0.00 0.00 426 N CYPRESS DR #D 12/04/2012 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 01/02/2013 271 275 4.0000 R 1 R2 66409185 8.88 0.00 0.00 0.00 426 N CYPRESS DR #A 12/04/2012 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.16 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.05 2141290185 01/02/2013 563 569 6.0000 R 1 R2 66409184 13.32 0.00 0.00 0.00 426 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.56 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141300183 01/02/2013 346 348 2.0000 R 1 R2 64876305 4.44 0.00 0.00 0.00 428 N CYPRESS DR #C 12/04/2012 1.07 0.00 0.00 0.00 0.00 CLAUDETTE EMMIDDO-RENTER 0 1.76 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 21.24 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 01/02/2013 94 100 6.0000 R 1 R2 66409149 13.32 0.00 0.00 0.00 428 N CYPRESS DR #D 12/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.56 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141320195 01/02/2013 125 125 0.0000 R 1 R2 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 12/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 570.91 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 587.31 2141330127 01/02/2013 99 100 1.0000 R 1 R2 66409170 2.22 0.00 0.00 0.00 428 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.56 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.36 2141340154 01/02/2013 37 39 2.0000 R 1 R2 72777710 4.44 0.00 0.00 0.00 435 N CYPRESS DR #C 12/04/2012 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 21.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.48 2141350155 01/02/2013 338 342 4.0000 R 1 R2 66408876 8.88 0.00 0.00 0.00 435 N CYPRESS DR #D 12/04/2012 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 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 2141360159 01/02/2013 429 435 6.0000 R 1 R2 66409153 13.32 0.00 0.00 0.00 435 N CYPRESS DR #A 12/04/2012 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 59.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.88 2141370132 01/02/2013 263 264 1.0000 R 1 R2 35446988 2.22 0.00 0.00 0.00 435 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.56 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 18.82 2141380179 01/02/2013 330 342 12.0000 R 1 R2 66408901 26.64 0.00 0.00 0.00 433 N CYPRESS DR #C 12/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 3.76 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.21 2141390241 01/02/2013 239 241 2.0000 R 1 R2 66408946 4.44 0.00 0.00 0.00 433 N CYPRESS DR #D 12/04/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.76 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -4.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.15 2141400128 01/02/2013 237 237 0.0000 R 2 R2 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 12/04/2012 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 0.00 629.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 645.77 2141410146 01/02/2013 341 342 1.0000 R 1 R4 63113034 2.22 0.00 0.00 0.00 433 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.56 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420194 01/02/2013 266 274 8.0000 R 1 R2 66408963 17.76 0.00 0.00 0.00 431 N CYPRESS DR #C 12/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 2.96 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 76.73 2141430177 01/02/2013 408 411 3.0000 R 1 R2 66408962 6.66 0.00 0.00 0.00 431 N CYPRESS DR #D 12/04/2012 1.07 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.96 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.38 2141440143 01/02/2013 323 326 3.0000 R 1 R2 66408957 6.66 0.00 0.00 0.00 431 N CYPRESS DR #A 12/04/2012 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.96 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.98 2141450171 01/02/2013 157 157 0.0000 R 1 R2 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 549.78 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 566.18 2141460127 01/02/2013 408 414 6.0000 R 1 R2 66409150 13.32 0.00 0.00 0.00 429 N CYPRESS DR #C 12/04/2012 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 0.21 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 31.13 2141470208 01/02/2013 508 514 6.0000 R 1 R2 66409159 13.32 0.00 0.00 0.00 429 N CYPRESS DR #D 12/04/2012 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 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.12 2141480189 01/02/2013 451 454 3.0000 R 1 R2 66408871 6.66 0.00 0.00 0.00 429 N CYPRESS DR #A 12/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.96 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 23.66 2141490226 01/02/2013 299 301 2.0000 R 1 R2 66408931 4.44 0.00 0.00 0.00 429 N CYPRESS DR #B 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.48 2141510186 01/02/2013 262 266 4.0000 R 1 R2 66408915 8.88 0.00 0.00 0.00 427 N CYPRESS DR #1 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARY TRAN 0 2.16 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141520165 01/02/2013 317 322 5.0000 R 1 R2 66409188 11.10 0.00 0.00 0.00 427 N CYPRESS DR #2 12/04/2012 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.36 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141530186 01/02/2013 197 199 2.0000 R 1 R2 64373345 4.44 0.00 0.00 0.00 427 N CYPRESS DR #3 12/04/2012 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.36 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141540165 01/02/2013 226 227 1.0000 R 1 R2 36319296 2.22 0.00 0.00 0.00 427 N CYPRESS DR #4 12/04/2012 1.07 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.56 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 39.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 58.24 2141550170 01/02/2013 386 393 7.0000 R 1 R2 66408919 15.54 0.00 0.00 0.00 425 N CYPRESS DR #5 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.76 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.43 2141560150 01/02/2013 426 429 3.0000 R 1 R2 66408947 6.66 0.00 0.00 0.00 425 N CYPRESS DR #6 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141570195 01/02/2013 185 186 1.0000 R 1 R2 66408967 2.22 0.00 0.00 0.00 425 N CYPRESS DR #7 12/04/2012 1.07 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.56 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 18.82 2141580175 01/02/2013 390 393 3.0000 R 1 R2 66408945 6.66 0.00 0.00 0.00 425 N CYPRESS DR #8 12/04/2012 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 -1.03 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 22.63 2141580289 01/02/2013 349 355 6.0000 R 1 R2 66408866 13.32 0.00 0.00 0.00 423 N CYPRESS DR #9 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 2.56 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.58 2141590141 01/02/2013 145 146 1.0000 R 1 R2 66408961 2.22 0.00 0.00 0.00 423 N CYPRESS DR #10 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141600146 01/02/2013 205 207 2.0000 R 1 R2 66408953 4.44 0.00 0.00 0.00 423 N CYPRESS DR #11 12/04/2012 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.76 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2141610172 01/02/2013 201 201 0.0000 R 1 R2 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 12/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 182.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 199.02 2141610300 01/02/2013 506 508 2.0000 R 1 R2 64876288 4.44 0.00 0.00 0.00 421 N CYPRESS DR #13 12/04/2012 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 1.76 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 50.00 2141620141 01/02/2013 203 203 0.0000 R 1 R2 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 12/04/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 01/02/2013 93 93 0.0000 R 1 R2 66409187 0.00 0.00 0.00 0.00 421 N CYPRESS DR #15 12/04/2012 1.07 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.36 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 16.40 2141640198 01/02/2013 332 335 3.0000 R 1 R2 66409155 6.66 0.00 0.00 0.00 421 N CYPRESS DR #16 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 1.96 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 23.66 2141650200 01/02/2013 152 155 3.0000 R 1 R2 66408885 6.66 0.00 0.00 0.00 419 N CYPRESS DR #18F 12/04/2012 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 01/02/2013 183 184 1.0000 R 1 R2 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 12/04/2012 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 01/02/2013 283 286 3.0000 R 1 R2 66408893 6.66 0.00 0.00 0.00 419 N CYPRESS DR #16F 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.96 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -61.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -37.66 2141680143 01/02/2013 193 195 2.0000 R 1 R2 66408894 4.44 0.00 0.00 0.00 419 N CYPRESS DR #15F 12/04/2012 1.07 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141690159 01/02/2013 250 252 2.0000 R 1 R2 66409555 4.44 0.00 0.00 0.00 419 N CYPRESS DR #14F 12/04/2012 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 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.67 2141700149 01/02/2013 393 422 29.0000 R 1 R2 66409158 95.24 0.00 0.00 0.00 417 N CYPRESS DR #13E 12/04/2012 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 0.00 121.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 241.52 2141710210 01/02/2013 229 236 7.0000 R 1 R2 66409551 15.54 0.00 0.00 0.00 417 N CYPRESS DR #12E 12/04/2012 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 01/02/2013 253 255 2.0000 R 1 R2 66409201 4.44 0.00 0.00 0.00 417 N CYPRESS DR #11E 12/04/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.02 2141730178 01/02/2013 175 177 2.0000 R 1 R2 66408882 4.44 0.00 0.00 0.00 417 N CYPRESS DR #10E 12/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.12 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141740242 01/02/2013 214 214 0.0000 R 1 R2 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 12/04/2012 1.07 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.36 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.39 2141750229 01/02/2013 147 148 1.0000 R 1 R2 66408881 2.22 0.00 0.00 0.00 415 N CYPRESS DR #8E 12/04/2012 1.07 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.56 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.00 2141760238 01/02/2013 380 384 4.0000 R 1 R2 66409198 8.88 0.00 0.00 0.00 415 N CYPRESS DR #7E 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.16 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 28.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.34 2141770141 01/02/2013 214 216 2.0000 R 1 R2 66409550 4.44 0.00 0.00 0.00 415 N CYPRESS DR #6E 12/04/2012 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 01/02/2013 336 338 2.0000 R 1 R2 66409196 4.44 0.00 0.00 0.00 413 N CYPRESS DR #5D 12/04/2012 1.07 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 1.76 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.56 2141790194 01/02/2013 263 266 3.0000 R 1 R2 66409197 6.66 0.00 0.00 0.00 413 N CYPRESS DR #4D 12/04/2012 1.07 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.96 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 23.66 2141800196 01/02/2013 317 321 4.0000 R 1 R2 66408886 8.88 0.00 0.00 0.00 413 N CYPRESS DR #3D 12/04/2012 1.07 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.16 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 26.08 2141810166 01/02/2013 430 432 2.0000 R 1 R2 66408887 4.44 0.00 0.00 0.00 413 N CYPRESS DR #2D 12/04/2012 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 01/02/2013 226 229 3.0000 R 1 R2 66409553 6.66 0.00 0.00 0.00 413 N CYPRESS DR #1D 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141830122 01/02/2013 315 319 4.0000 R 1 R2 66408888 8.88 0.00 0.00 0.00 411 N CYPRESS DR #15C 12/04/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.16 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.97 0.00 0.00 26.08 2141840167 01/02/2013 56 56 0.0000 R 1 R2 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 12/04/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141850140 01/02/2013 236 243 7.0000 R 1 R2 66408878 15.54 0.00 0.00 0.00 411 N CYPRESS DR #13C 12/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.76 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 33.34 2141860153 01/02/2013 283 288 5.0000 R 1 R2 66409120 11.10 0.00 0.00 0.00 411 N CYPRESS DR #12C 12/04/2012 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.36 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141870173 01/02/2013 221 223 2.0000 R 1 R2 66409137 4.44 0.00 0.00 0.00 411 N CYPRESS DR #11C 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.76 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141880110 01/02/2013 5 5 0.0000 R 3 R2 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 12/04/2012 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 01/02/2013 222 223 1.0000 R 1 R2 66409141 2.22 0.00 0.00 0.00 409 N CYPRESS DR #10B 12/04/2012 1.07 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.56 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 23.88 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 42.70 2141900140 01/02/2013 213 214 1.0000 R 1 R2 66409132 2.22 0.00 0.00 0.00 409 N CYPRESS DR #9B 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141910130 01/02/2013 122 122 0.0000 R 1 R2 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 12/04/2012 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 -9.10 NORWALK CT 06851 RE 14 13.97 0.00 0.00 7.30 2141920127 01/02/2013 86 88 2.0000 R 1 R2 66409121 4.44 0.00 0.00 0.00 409 N CYPRESS DR #7B 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.76 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 18.82 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.06 2141930138 01/02/2013 406 408 2.0000 R 1 R2 66409136 4.44 0.00 0.00 0.00 409 N CYPRESS DR #6B 12/04/2012 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.76 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 15.78 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.02 2141940128 01/02/2013 289 293 4.0000 R 1 R2 66409118 8.88 0.00 0.00 0.00 407 N CYPRESS DR #5 12/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.16 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141950135 01/02/2013 461 473 12.0000 R 1 R2 66409173 26.64 0.00 0.00 0.00 407 N CYPRESS DR #4A 12/04/2012 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 45.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 91.30 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141960152 01/02/2013 182 183 1.0000 R 1 R2 66409172 2.22 0.00 0.00 0.00 407 N CYPRESS DR #3A 12/04/2012 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.56 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 21.27 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.09 2141970193 01/02/2013 214 216 2.0000 R 1 R2 66409135 4.44 0.00 0.00 0.00 407 N CYPRESS DR #2A 12/04/2012 1.07 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.76 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 21.24 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 01/02/2013 386 390 4.0000 R 1 R2 36482779 8.88 0.00 0.00 0.00 407 N CYPRESS DR #1A 12/04/2012 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 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 2141990116 01/02/2013 2776 2828 52.0000 R 5 R5 1464382000 115.44 0.00 0.00 0.00 405 N CYPRESS DR #10 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 23.06 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 139.70 0.00 0.00 279.27 2142000122 01/02/2013 2314 2350 36.0000 R 1 R2 66409161 130.66 0.00 0.00 0.00 399 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GARY ROBINSON 0 13.12 0.00 0.00 0.00 1931 COMMERCE LANE #6 0000001245 0.00 0.00 0.00 -336.49 JUPITER FL 33458 RE 14 13.97 0.00 0.00 -177.67 2142010160 01/02/2013 195 197 2.0000 R 3 R2 45684781 4.44 0.00 0.00 0.00 307 TEQUESTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.64 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.88 0.00 0.00 44.03 2142020119 01/02/2013 14825 14852 27.0000 R 1 R7 46178086 59.94 0.00 0.00 0.00 91 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 21.83 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 0.00 264.45 2142030154 01/02/2013 375 377 2.0000 R 2 R2 58608950 4.44 0.00 0.00 0.00 83 WILLOW RD 12/04/2012 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 01/02/2013 610 610 0.0000 R 1 R2 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.36 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142050140 01/02/2013 665 670 5.0000 R 1 R2 66409140 11.10 0.00 0.00 0.00 75 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.36 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 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 01/02/2013 483 488 5.0000 R 1 R2 66409123 11.10 0.00 0.00 0.00 71 WILLOW RD 12/04/2012 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 01/02/2013 295 302 7.0000 R 1 R2 66409162 15.54 0.00 0.00 0.00 69 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.76 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 33.34 2142080111 01/02/2013 470 478 8.0000 R 1 R2 66409552 17.76 0.00 0.00 0.00 67 WILLOW RD 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142090135 01/02/2013 519 523 4.0000 R 2 R2 50815721 8.88 0.00 0.00 0.00 65 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.16 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142100121 01/02/2013 413 417 4.0000 R 1 R2 38324053 8.88 0.00 0.00 0.00 63 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.16 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 8.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 34.63 2142110128 01/02/2013 861 868 7.0000 R 1 R2 66409119 15.54 0.00 0.00 0.00 61 WILLOW RD 12/04/2012 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 01/02/2013 892 910 18.0000 R 1 R2 66409117 48.96 0.00 0.00 0.00 59 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.77 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.77 2142130149 01/02/2013 455 459 4.0000 R 1 R2 66409113 8.88 0.00 0.00 0.00 57 WILLOW RD 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142140129 01/02/2013 787 797 10.0000 R 1 R2 66409164 22.20 0.00 0.00 0.00 55 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.36 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2142150157 01/02/2013 702 710 8.0000 R 1 R2 66409178 17.76 0.00 0.00 0.00 53 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.96 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 35.76 2142160116 01/02/2013 673 681 8.0000 R 2 R3 67406573 17.76 0.00 0.00 0.00 51 WILLOW RD 12/04/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142170113 01/02/2013 420 425 5.0000 R 1 R2 66409179 11.10 0.00 0.00 0.00 49 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.36 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.03 2142180127 01/02/2013 762 770 8.0000 R 1 R2 66409122 17.76 0.00 0.00 0.00 47 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.96 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142190144 01/02/2013 567 567 0.0000 R 1 R2 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 339.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 356.15 2142200164 01/02/2013 651 653 2.0000 R 1 R4 64876320 4.44 0.00 0.00 0.00 43 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 1.76 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 21.24 2142210168 01/02/2013 1262 1279 17.0000 R 2 R2 67406574 45.24 0.00 0.00 0.00 41 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 5.43 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 65.71 2142220127 01/02/2013 1074 1084 10.0000 R 1 R2 66409163 22.20 0.00 0.00 0.00 39 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.36 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 146.01 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 186.61 2142230131 01/02/2013 406 409 3.0000 R 1 R2 26071174 6.66 0.00 0.00 0.00 37 WILLOW RD 12/04/2012 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 47.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.42 2142240121 01/02/2013 735 735 0.0000 R 1 R4 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 12/04/2012 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 0.00 147.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 163.97 2142250118 01/02/2013 254 257 3.0000 R 1 R2 66408906 6.66 0.00 0.00 0.00 33 WILLOW RD 12/04/2012 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 01/02/2013 1552 1553 1.0000 R 1 R2 64876278 2.22 0.00 0.00 0.00 46 WILLOW RD 12/04/2012 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 21.61 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 38.87 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142270156 01/02/2013 527 528 1.0000 R 1 R2 66409182 2.22 0.00 0.00 0.00 52 AZALEA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.56 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142280126 01/02/2013 361 367 6.0000 R 1 R2 66409115 13.32 0.00 0.00 0.00 59 AZALEA CIR 12/04/2012 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 30.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.88 2142290178 01/02/2013 342 344 2.0000 R 1 R2 66409114 4.44 0.00 0.00 0.00 63 AZALEA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.76 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142300136 01/02/2013 500 507 7.0000 R 1 R2 66409133 15.54 0.00 0.00 0.00 67 AZALEA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.76 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 38.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.56 2142310153 01/02/2013 290 293 3.0000 R 1 R2 66409176 6.66 0.00 0.00 0.00 71 AZALEA CIR 12/04/2012 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 -30.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -7.31 2142320136 01/02/2013 573 578 5.0000 R 1 R2 66408895 11.10 0.00 0.00 0.00 72 AZALEA CIR 12/04/2012 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 01/02/2013 165 166 1.0000 R 2 R2 48480916 2.22 0.00 0.00 0.00 68 AZALEA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.56 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.70 2142340110 01/02/2013 335 339 4.0000 R 1 R2 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 12/04/2012 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 01/02/2013 550 559 9.0000 R 1 R2 66409165 19.98 0.00 0.00 0.00 60 AZALEA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.16 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 38.18 2142360114 01/02/2013 1008 1018 10.0000 R 1 R2 66408860 22.20 0.00 0.00 0.00 56 AZALEA CIR 12/04/2012 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 22.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 63.17 2142370138 01/02/2013 2244 2271 27.0000 R 2 R2 48180966 85.12 0.00 0.00 0.00 60 CAMELIA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 9.02 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.18 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142380118 01/02/2013 510 512 2.0000 R 2 R2 56259659 4.44 0.00 0.00 0.00 65 CAMELIA CIR 12/04/2012 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 01/02/2013 1815 1823 8.0000 R 2 R2 51670753 17.76 0.00 0.00 0.00 69 CAMELIA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.96 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 35.76 2142400135 01/02/2013 585 591 6.0000 R 2 R4 64289164 13.32 0.00 0.00 0.00 73 CAMELIA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.56 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142410118 01/02/2013 206 212 6.0000 R 2 R3 69512225 13.32 0.00 0.00 0.00 77 CAMELIA CIR 12/04/2012 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 01/02/2013 1671 1695 24.0000 R 1 R2 66409116 71.28 0.00 0.00 0.00 81 CAMELIA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.78 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2142430139 01/02/2013 553 557 4.0000 R 1 R4 64876321 8.88 0.00 0.00 0.00 84 CAMELIA CIR 12/04/2012 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 01/02/2013 1400 1410 10.0000 R 1 R2 66408862 22.20 0.00 0.00 0.00 80 CAMELIA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.36 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2142450143 01/02/2013 1247 1258 11.0000 R 2 R4 64876340 24.42 0.00 0.00 0.00 76 CAMELIA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.56 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 43.02 2142460113 01/02/2013 1163 1173 10.0000 R 1 R2 66409167 22.20 0.00 0.00 0.00 72 CAMELIA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 3.36 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2142470137 01/02/2013 1434 1438 4.0000 R 1 R2 66408861 8.88 0.00 0.00 0.00 68 CAMELIA CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.16 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 109.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 135.61 2142480154 01/02/2013 516 519 3.0000 R 1 R2 66408891 6.66 0.00 0.00 0.00 64 WILLOW RD 12/04/2012 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 -5.58 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142490121 01/02/2013 112 113 1.0000 R 1 R2 66408892 2.22 0.00 0.00 0.00 68 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.56 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142500137 01/02/2013 197 198 1.0000 R 1 R2 66408994 2.22 0.00 0.00 0.00 70 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.56 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.25 2142510117 01/02/2013 185 187 2.0000 R 1 R2 66408838 4.44 0.00 0.00 0.00 75 HOLLY CIR 12/04/2012 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 01/02/2013 1694 1718 24.0000 R 1 R2 66408840 71.28 0.00 0.00 0.00 77 HOLLY CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 7.78 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 94.10 2142530121 01/02/2013 303 305 2.0000 R 2 R2 47665973 4.44 0.00 0.00 0.00 79 HOLLY CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.76 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.12 2142540118 01/02/2013 260 262 2.0000 R 1 R2 66408858 4.44 0.00 0.00 0.00 78 HOLLY CIR 12/04/2012 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 01/02/2013 325 329 4.0000 R 1 R2 66408824 8.88 0.00 0.00 0.00 76 HOLLY CIR 12/04/2012 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 01/02/2013 752 766 14.0000 R 1 R2 66408864 34.08 0.00 0.00 0.00 72 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 4.43 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 2142570146 01/02/2013 521 524 3.0000 R 1 R2 66408836 6.66 0.00 0.00 0.00 76 WILLOW RD 12/04/2012 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 47.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.42 2142580130 01/02/2013 1146 1148 2.0000 R 1 R2 66408839 4.44 0.00 0.00 0.00 80 WILLOW RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 1.76 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 211.14 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 232.38 2142590113 01/02/2013 4458 4522 64.0000 R 5 R4 68099627 306.90 0.00 0.00 0.00 331 TEQUESTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 37.77 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 0.00 457.38 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142610116 01/07/2013 8777 8949 172.0000 R 5 R4 68099626 381.84 0.00 0.00 0.00 331 TEQUESTA DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 79.73 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 0.00 965.56 2143000118 01/02/2013 637 650 13.0000 R 1 R2 66408857 30.36 0.00 0.00 0.00 CYPRESS RIDGE 12/04/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.09 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 49.49 2143050161 01/02/2013 425 432 7.0000 R 1 R2 66408847 15.54 0.00 0.00 0.00 500 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.76 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2143060147 01/02/2013 166 170 4.0000 R 1 R2 66408831 8.88 0.00 0.00 0.00 530 N CYPRESS DR 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2143070191 01/02/2013 263 265 2.0000 R 1 R3 66408832 4.44 0.00 0.00 0.00 536 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.76 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2143080134 01/02/2013 943 970 27.0000 R 2 R2 60716053 85.12 0.00 0.00 0.00 542 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 9.02 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 0.00 109.18 2143090138 01/02/2013 1672 1698 26.0000 R 2 R2 48180953 80.06 0.00 0.00 0.00 548 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.57 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 194.54 2143110121 01/02/2013 1451 1462 11.0000 R 2 R2 48180949 24.42 0.00 0.00 0.00 560 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 3.56 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 43.02 2143120140 01/02/2013 1236 1248 12.0000 R 2 R2 51670803 26.64 0.00 0.00 0.00 566 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.76 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2143130125 01/02/2013 1216 1220 4.0000 R 2 R2 56239668 8.88 0.00 0.00 0.00 584 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.16 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 26.08 2143180120 01/02/2013 680 687 7.0000 R 2 R2 56239655 15.54 0.00 0.00 0.00 602 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.76 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 33.34 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143184141 01/02/2013 1962 1989 27.0000 R 1 R7 36611946 85.12 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 12/04/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 9.02 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 0.00 109.18 2143187182 01/02/2013 46 62 16.0000 R 2 R3 74645034 41.52 0.00 0.00 0.00 596 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.10 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 136.16 2143280129 01/02/2013 535 541 6.0000 R 2 R2 51670746 13.32 0.00 0.00 0.00 514 CYPRESS CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.56 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 30.92 2143290146 01/02/2013 350 350 0.0000 R 1 R2 66408835 0.00 0.00 0.00 0.00 520 CYPRESS CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.36 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 -0.22 JUPITER FL 33458 RE 14 13.97 0.00 0.00 16.18 2143290263 01/02/2013 197 199 2.0000 R 1 R2 66408828 4.44 0.00 0.00 0.00 516 CYPRESS CT 12/04/2012 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 9.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.65 2143291337 01/02/2013 426 431 5.0000 R 1 R2 66408859 11.10 0.00 0.00 0.00 519 CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.36 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 28.50 2143360124 01/02/2013 313 317 4.0000 R 1 R2 66408852 8.88 0.00 0.00 0.00 528 N CYPRESS CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.16 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144000220 01/02/2013 478 489 11.0000 R 1 R2 66408849 24.42 0.00 0.00 0.00 506 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 3.56 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2144000329 01/02/2013 623 629 6.0000 R 1 R2 66408850 13.32 0.00 0.00 0.00 512 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.56 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2144000428 01/02/2013 866 877 11.0000 R 1 R2 66408848 24.42 0.00 0.00 0.00 518 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.56 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 36.33 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 79.35 2144000527 01/02/2013 824 829 5.0000 R 1 R2 66408856 11.10 0.00 0.00 0.00 524 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.36 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000626 01/02/2013 2018 2042 24.0000 R 1 R2 66408825 71.28 0.00 0.00 0.00 554 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.78 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 94.10 2144000755 01/02/2013 1627 1639 12.0000 R 1 R9 66409199 26.64 0.00 0.00 0.00 572 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.76 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 45.44 2144000834 01/02/2013 260 263 3.0000 R 1 R2 66409175 6.66 0.00 0.00 0.00 578 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.96 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -187.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -163.74 2144000943 01/02/2013 1775 1781 6.0000 R 1 R4 61990890 13.32 0.00 0.00 0.00 590 N CYPRESS DR. 12/04/2012 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 31.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.02 2144001213 01/02/2013 298 299 1.0000 R 1 R2 66408845 2.22 0.00 0.00 0.00 603 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.56 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 18.82 2144001322 01/02/2013 1837 1861 24.0000 R 2 R1 63113062 71.28 0.00 0.00 0.00 597 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.78 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 94.10 2144001421 01/02/2013 1832 1847 15.0000 R 1 R2 66408853 37.80 0.00 0.00 0.00 591 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.76 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 57.60 2144001520 01/02/2013 793 797 4.0000 R 1 R2 66408827 8.88 0.00 0.00 0.00 585 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.16 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144001629 01/02/2013 1027 1039 12.0000 R 1 R2 66408846 26.64 0.00 0.00 0.00 579 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 3.76 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2144001738 01/02/2013 216 218 2.0000 R 1 R2 66408834 4.44 0.00 0.00 0.00 573 N CYPRESS DR 12/04/2012 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 -68.68 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -47.44 2144001827 01/02/2013 2054 2102 48.0000 R 2 R2 48180913 202.90 0.00 0.00 0.00 567 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 19.62 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 0.00 237.56 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001916 01/02/2013 187 192 5.0000 R 1 R2 66408837 11.10 0.00 0.00 0.00 561 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 2.36 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 28.50 2144002144 01/02/2013 1984 1994 10.0000 R 1 R2 66409112 22.20 0.00 0.00 0.00 555 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 3.36 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2144002256 01/02/2013 606 610 4.0000 R 1 R4 40709096 8.88 0.00 0.00 0.00 526 CYPRESS CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.16 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 26.08 2144002322 01/02/2013 336 341 5.0000 R 1 R2 66408830 11.10 0.00 0.00 0.00 521 CYPRESS CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.36 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144002434 01/02/2013 0 0 0.0000 R R8 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 12/04/2012 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 01/02/2013 1480 1492 12.0000 R 2 R2 50815755 26.64 0.00 0.00 0.00 509 CYPRESS CIRCLE 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.76 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 71.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 117.10 2144002622 01/02/2013 534 538 4.0000 R 1 R4 61990895 8.88 0.00 0.00 0.00 510 CYPRESS CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.16 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -44.36 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -18.28 2144002734 01/02/2013 416 421 5.0000 R 1 R2 66408844 11.10 0.00 0.00 0.00 522 CYPRESS CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.36 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144002820 01/02/2013 613 620 7.0000 R 1 R2 66408842 15.54 0.00 0.00 0.00 529 CYPRESS CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.76 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 33.34 2144002959 01/02/2013 1818 1833 15.0000 R 1 R4 61990894 37.80 0.00 0.00 0.00 523 CYPRESS CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 4.76 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2144003229 01/02/2013 0 0 0.0000 R R2 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 12/04/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003348 01/02/2013 670 684 14.0000 R 1 R2 66408855 34.08 0.00 0.00 0.00 525 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 4.43 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 2144003437 01/02/2013 1972 1994 22.0000 R 2 R4 63113065 63.84 0.00 0.00 0.00 513 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.11 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 85.99 2144003536 01/02/2013 2294 2324 30.0000 R 1 R2 66409177 100.30 0.00 0.00 0.00 507 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 10.39 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 0.00 125.73 2144003635 01/02/2013 2603 2632 29.0000 R 1 R2 66409432 95.24 0.00 0.00 0.00 501 N CYPRESS DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.93 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 0.00 120.21 2144004972 01/02/2013 2151 2180 29.0000 R 2 R2 57836383 95.24 0.00 0.00 0.00 517 CYPRESS CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 9.93 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 120.21 2144005734 01/02/2013 280 284 4.0000 R 1 R2 66408833 8.88 0.00 0.00 0.00 511 CYPRESS CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.16 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.28 2150010113 01/02/2013 466 474 8.0000 R 2 R7 69512296 17.76 0.00 0.00 0.00 19660 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.20 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 85.13 2150020110 01/02/2013 628 631 3.0000 R 1 R7 78245627 6.66 0.00 0.00 0.00 19946 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.43 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -86.71 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -59.58 2150030124 01/02/2013 338 340 2.0000 R 2 R7 64876343 4.44 0.00 0.00 0.00 19900 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 4.87 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -2.78 2150040121 01/02/2013 602 609 7.0000 R 1 R7 78245531 15.54 0.00 0.00 0.00 19910 N RIVERSIDE DR 12/03/2012 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 2150050138 01/02/2013 35 40 5.0000 R 2 R8 11780547 11.10 0.00 0.00 0.00 19892 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARY ML NG 0 6.54 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 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 01/02/2013 1888 1918 30.0000 R 1 R7 78245884 100.30 0.00 0.00 0.00 19836 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 28.84 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 0.00 144.18 2150080129 01/02/2013 1174 1187 13.0000 R 1 R7 78245783 30.36 0.00 0.00 0.00 19891 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 11.35 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2150090126 C 01/07/2013 888 895 7.0000 R 2 R7 75169388 15.54 0.00 0.00 0.00 19907 WILKINSON LEAS RD 12/07/2012 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 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 76.77 2150100122 01/02/2013 9 13 4.0000 R 2 R9 74645091 8.88 0.00 0.00 0.00 19923 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 5.98 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150110201 01/02/2013 163 176 13.0000 R 2 R8 72211440 30.36 0.00 0.00 0.00 19939 WILKINSON LEAS RD 12/03/2012 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 57.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 113.95 2150120157 01/02/2013 184 196 12.0000 R 2 R8 72211437 26.64 0.00 0.00 0.00 19955 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 10.42 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2150130133 01/02/2013 957 965 8.0000 R 1 R7 78245778 17.76 0.00 0.00 0.00 19971 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 8.20 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150140133 01/02/2013 2149 2157 8.0000 R 1 R7 78245692 17.76 0.00 0.00 0.00 19987 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.20 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150150127 01/02/2013 3134 3176 42.0000 R 2 R7 66409577 163.90 0.00 0.00 0.00 19989 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 44.74 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 0.00 223.68 2150190148 01/02/2013 1147 1150 3.0000 R 1 R7 78245525 6.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 12/03/2012 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 2150193851 01/02/2013 44 62 18.0000 R 2 R9 73413253 48.96 0.00 0.00 0.00 19985 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 16.00 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.44 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150200171 01/02/2013 1158 1169 11.0000 R 1 R7 78245780 24.42 0.00 0.00 0.00 19970 WILKINSON LEAS RD 12/03/2012 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 42.59 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 91.92 2150230122 01/02/2013 1416 1430 14.0000 R 1 R7 78245777 34.08 0.00 0.00 0.00 19938 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 12.28 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 61.40 2150240132 01/02/2013 93 135 42.0000 R 2 R9 74645095 163.90 0.00 0.00 0.00 19922 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 44.74 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 0.00 223.68 2150250126 01/02/2013 176 184 8.0000 R 3 R8 70628675 17.76 0.00 0.00 0.00 19906 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 13.43 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 67.14 2150260123 01/02/2013 41 46 5.0000 R 2 R8 11780518 11.10 0.00 0.00 0.00 19890 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 6.54 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 32.68 2150270137 01/02/2013 28 90 62.0000 R 2 R8 11780556 293.90 0.00 0.00 0.00 19874 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 77.24 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 386.18 2150300120 01/02/2013 191 195 4.0000 R 2 R7 69512268 8.88 0.00 0.00 0.00 19858 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.98 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150310130 01/02/2013 954 984 30.0000 R 2 R8 72211439 100.30 0.00 0.00 0.00 19842 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 28.84 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 144.18 2150320147 01/02/2013 1409 1413 4.0000 R 2 R7 69512292 8.88 0.00 0.00 0.00 19826 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.98 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 29.90 2150330121 01/02/2013 3 6 3.0000 R 2 R8 74713349 6.66 0.00 0.00 0.00 19810 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.43 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 27.13 2150340111 01/02/2013 3878 3905 27.0000 R 1 R7 78245782 85.12 0.00 0.00 0.00 19794 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 25.04 0.00 0.00 0.00 849 ISLAND CIRCLE WEST 0000000120 0.00 0.00 0.00 -72.50 ST. HELENA ISLAND SC 29920 RE 15 13.97 0.00 0.00 52.70 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 01/02/2013 1053 1088 35.0000 R 2 R7 72211411 125.60 0.00 0.00 0.00 19778 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 35.16 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 0.00 175.80 2150360142 01/02/2013 40 49 9.0000 R 2 R8 11780521 19.98 0.00 0.00 0.00 19779 WILKINSON LEAS RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.76 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 43.78 2150390123 01/02/2013 1095 1106 11.0000 R 2 R5 64876345 24.42 0.00 0.00 0.00 19843 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.87 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150400129 01/02/2013 244 255 11.0000 R 2 R5 72211417 24.42 0.00 0.00 0.00 19859 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 9.87 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 96.25 2150411362 01/02/2013 866 872 6.0000 R 2 R7 49013338 13.32 0.00 0.00 0.00 19954 WILKINSON LEAS RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.09 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 35.45 2150430123 01/02/2013 24 28 4.0000 R 2 R9 72246427 8.88 0.00 0.00 0.00 19840 N RIVERSIDE DR 12/03/2012 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 01/02/2013 992 1002 10.0000 R 1 R7 78245682 22.20 0.00 0.00 0.00 19820 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.31 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 87.88 2150480128 01/02/2013 1281 1293 12.0000 R 1 R7 78245646 26.64 0.00 0.00 0.00 19752 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 10.42 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 66.60 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 118.70 2150510128 C 01/02/2013 423 0 0.0000 R 2 R8 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 12/03/2012 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 01/02/2013 541 545 4.0000 R 2 R7 68727521 8.88 0.00 0.00 0.00 19750 N RIVERSIDE DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 5.98 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150610117 01/02/2013 228 234 6.0000 R 2 R8 72211339 13.32 0.00 0.00 0.00 19713 N RIVERSIDE DR 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150620114 01/02/2013 1100 1104 4.0000 R 2 R7 69046103 8.88 0.00 0.00 0.00 19697 N RIVERSIDE DR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150630210 01/02/2013 840 855 15.0000 R 1 R7 66409637 37.80 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 12/03/2012 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 01/02/2013 2611 2669 58.0000 R 2 R5 69046093 267.90 0.00 0.00 0.00 19687 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 70.74 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.97 0.00 0.00 353.68 2150670119 01/02/2013 239 249 10.0000 R 2 R7 71658509 22.20 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.31 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2150670230 01/02/2013 132 133 1.0000 R 2 R7 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 12/03/2012 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 01/02/2013 790 799 9.0000 R 2 R8 72211384 19.98 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 8.76 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 43.78 2150670522 01/02/2013 255 266 11.0000 R 2 R8 72211388 24.42 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.87 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 96.25 2150670614 01/02/2013 922 939 17.0000 R 2 R7 69512297 45.24 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 15.07 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 80.95 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 156.30 2150670723 01/02/2013 33 38 5.0000 R 2 R8 72246423 11.10 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.54 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150670931 01/02/2013 556 560 4.0000 R 2 R7 66409638 8.88 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.98 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 29.90 2150672522 01/02/2013 1239 1268 29.0000 R 2 R7 65762583 95.24 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 11/16/2012 1.07 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 27.57 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 137.85 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150820129 01/02/2013 1511 1520 9.0000 R 1 R7 78245685 19.98 0.00 0.00 0.00 19681 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.76 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150830146 01/02/2013 579 599 20.0000 R 2 R8 72211337 56.40 0.00 0.00 0.00 19669 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 17.86 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 253.26 JUPITER FL 33458 RE 15 13.97 0.00 0.00 342.56 2150840123 01/02/2013 475 487 12.0000 R 2 R7 69512231 26.64 0.00 0.00 0.00 19663 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 10.42 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 52.10 2150850123 01/02/2013 0 0 0.0000 R 2 R6 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 12/03/2012 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 01/02/2013 632 636 4.0000 R 2 R7 69512244 8.88 0.00 0.00 0.00 19664 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 5.98 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150870137 01/02/2013 1605 1609 4.0000 R 1 R7 48718361 8.88 0.00 0.00 0.00 19656 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 5.98 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150880114 01/02/2013 566 575 9.0000 R 2 R5 71658531 19.98 0.00 0.00 0.00 19655 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.76 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 43.78 2150890121 01/02/2013 430 437 7.0000 R 2 R7 69046105 15.54 0.00 0.00 0.00 19654 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 7.65 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150900117 01/02/2013 695 698 3.0000 R 2 R7 49013364 6.66 0.00 0.00 0.00 19653 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.43 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 27.13 2151030107 01/02/2013 1649 1687 38.0000 R 2 R7 66409607 140.78 0.00 0.00 0.00 138 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 14.03 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.93 JUPITER FL 33468 RE 15 13.97 0.00 0.00 168.92 2151030134 01/02/2013 2780 2848 68.0000 R 3 R7 69512350 216.00 0.00 0.00 0.00 19651 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 62.99 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 0.00 314.94 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 01/02/2013 4107 4167 60.0000 R 2 R7 49013368 280.90 0.00 0.00 0.00 19649 N RIVERSIDE DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 73.99 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 0.00 369.93 2151031131 01/02/2013 1774 1783 9.0000 R 2 R7 61254210 19.98 0.00 0.00 0.00 159 MAGNOLIA WAY 12/03/2012 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 01/02/2013 2425 2428 3.0000 R 2 R7 48954898 6.66 0.00 0.00 0.00 115 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.96 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 23.66 2151031434 01/02/2013 4462 4503 41.0000 R 2 R7 61254192 157.40 0.00 0.00 0.00 122 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 15.53 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 0.00 187.97 2151032252 01/02/2013 2352 2358 6.0000 R 2 R7 61254211 13.32 0.00 0.00 0.00 112 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.56 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 30.92 2151032333 01/02/2013 2151 2161 10.0000 R 2 R7 62532350 22.20 0.00 0.00 0.00 135 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.36 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 111.01 2151032342 01/02/2013 2395 2408 13.0000 R 2 R7 48718481 30.36 0.00 0.00 0.00 111 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 4.09 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 49.49 2151032982 01/02/2013 2190 2190 0.0000 R 2 R7 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 12/03/2012 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 98.61 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 115.01 2151033245 01/02/2013 3781 3821 40.0000 R 2 R7 61254219 150.90 0.00 0.00 0.00 104 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 14.94 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 180.88 2151033352 01/02/2013 2409 2428 19.0000 R 2 R7 61254220 52.68 0.00 0.00 0.00 121 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 6.10 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 128.53 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 202.35 2151033371 01/02/2013 1939 1943 4.0000 R 2 R7 48718495 8.88 0.00 0.00 0.00 142 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 2.16 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 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 01/02/2013 443 465 22.0000 R 2 R8 72211430 63.84 0.00 0.00 0.00 107 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 7.11 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 207.30 2151033631 01/02/2013 205 236 31.0000 R 2 R7 11780531 105.36 0.00 0.00 0.00 127 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.84 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 0.00 131.24 2151033685 01/02/2013 2963 2978 15.0000 R 2 R7 61254215 37.80 0.00 0.00 0.00 151 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 4.76 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151033735 01/02/2013 2391 2427 36.0000 R 2 R7 63113050 130.66 0.00 0.00 0.00 145 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 13.12 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 0.00 158.82 2151034224 01/02/2013 2318 2339 21.0000 R 2 R7 61254221 60.12 0.00 0.00 0.00 119 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 6.77 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 59.68 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 141.61 2151034229 01/02/2013 2299 2325 26.0000 R 2 R7 59782168 80.06 0.00 0.00 0.00 141 MAGNOLIA WAY 12/03/2012 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 01/02/2013 1633 1651 18.0000 R 2 R7 63113056 48.96 0.00 0.00 0.00 137 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.77 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 69.77 2151034261 01/02/2013 2025 2041 16.0000 R 2 R7 63113061 41.52 0.00 0.00 0.00 147 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.10 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.92 2151034422 01/07/2013 3513 3558 45.0000 R 2 R7 62532351 183.40 0.00 0.00 0.00 134 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 17.87 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 0.00 216.31 2151034435 01/02/2013 2232 2239 7.0000 R 2 R7 62532348 15.54 0.00 0.00 0.00 129 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.76 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 33.34 2151034441 01/02/2013 1815 1831 16.0000 R 2 R6 64292844 41.52 0.00 0.00 0.00 125 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.10 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 61.66 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034458 01/07/2013 3145 3181 36.0000 R 2 R7 61254218 130.66 0.00 0.00 0.00 131 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 13.12 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 0.00 158.82 2151034469 01/02/2013 2805 2828 23.0000 R 2 R7 61254193 67.56 0.00 0.00 0.00 109 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 7.44 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 90.04 2151034504 01/02/2013 526 546 20.0000 R 2 R8 72211318 56.40 0.00 0.00 0.00 130 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 6.44 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 77.88 2151034585 01/02/2013 548 567 19.0000 R 2 R7 72211346 52.68 0.00 0.00 0.00 128 MAGNOLIA WAY 12/03/2012 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 01/02/2013 2742 2749 7.0000 R 2 R6 61254201 15.54 0.00 0.00 0.00 167 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 2.76 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 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 01/02/2013 2176 2198 22.0000 R 2 R8 39685274 63.84 0.00 0.00 0.00 173 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 7.11 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.99 2151034782 01/02/2013 1949 1969 20.0000 R 2 R7 65762575 56.40 0.00 0.00 0.00 123 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.44 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.09 2151035021 01/02/2013 2712 2728 16.0000 R 2 R7 63113055 41.52 0.00 0.00 0.00 102 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.10 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 61.66 2151035241 01/02/2013 1379 1386 7.0000 R 2 R7 62532346 15.54 0.00 0.00 0.00 113 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 2.76 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 2151035362 01/02/2013 3300 3325 25.0000 R 2 R7 61254200 75.00 0.00 0.00 0.00 169 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.11 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -120.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -21.85 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 01/02/2013 3646 3667 21.0000 R 2 R7 48180936 60.12 0.00 0.00 0.00 140 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.77 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 81.93 2151035479 01/02/2013 2912 2912 0.0000 R 2 R7 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 12/03/2012 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 0.00 276.91 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 293.31 2151035543 01/02/2013 2667 2688 21.0000 R 2 R7 58207761 60.12 0.00 0.00 0.00 132 MAGNOLIA WAY 12/03/2012 1.07 30.00 0.00 0.00 0.00 WAYNE POERIO 0 9.47 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 0.00 114.63 2151035585 01/02/2013 3226 3264 38.0000 R 2 R7 61254218 140.78 0.00 0.00 0.00 106 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 14.03 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 196.84 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 366.69 2151035621 01/02/2013 1749 1772 23.0000 R 2 R7 61254194 67.56 0.00 0.00 0.00 103 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 7.44 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 90.04 2151035765 01/02/2013 2736 2753 17.0000 R 2 R7 61254203 45.24 0.00 0.00 0.00 161 MAGNOLIA WAY 12/03/2012 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 01/02/2013 2356 2366 10.0000 R 2 R7 61254214 22.20 0.00 0.00 0.00 165 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.36 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 40.60 2151036484 01/02/2013 2618 2631 13.0000 R 2 R7 62532349 30.36 0.00 0.00 0.00 110 MAGNOLIA WAY 11/28/2012 1.07 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 4.09 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.49 2151036681 01/02/2013 2880 2895 15.0000 R 2 R7 47665976 37.80 0.00 0.00 0.00 117 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 4.76 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 57.60 2151036839 01/02/2013 2207 2223 16.0000 R 2 R7 61254202 41.52 0.00 0.00 0.00 155 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 5.10 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 61.66 2151036987 01/02/2013 2483 2514 31.0000 R 2 R7 61254207 105.36 0.00 0.00 0.00 153 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 10.84 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 131.24 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037121 01/07/2013 2274 2293 19.0000 R 2 R7 62532347 52.68 0.00 0.00 0.00 133 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.10 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.82 2151037676 01/02/2013 2956 2978 22.0000 R 2 R7 61254198 63.84 0.00 0.00 0.00 149 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 7.11 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 85.99 2151037768 01/02/2013 2979 3007 28.0000 R 2 R7 61254206 90.18 0.00 0.00 0.00 163 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 9.48 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 0.00 114.70 2151037781 01/02/2013 2540 2547 7.0000 R 2 R7 58519561 15.54 0.00 0.00 0.00 108 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 2.76 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 87.38 2151038035 01/02/2013 3627 3632 5.0000 R 2 R7 53650325 11.10 0.00 0.00 0.00 118 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 2.36 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 28.50 2151039230 01/02/2013 3677 3683 6.0000 R 2 R7 63113049 13.32 0.00 0.00 0.00 146 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 2.56 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -190.29 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -159.37 2151039791 01/02/2013 2851 2857 6.0000 R 2 R7 58207764 13.32 0.00 0.00 0.00 143 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 2.56 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 67.01 2151039809 01/02/2013 1465 1476 11.0000 R 2 R7 61254212 24.42 0.00 0.00 0.00 171 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.56 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 126.21 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 169.23 2151039987 01/02/2013 2007 2022 15.0000 R 1 R7 61254205 37.80 0.00 0.00 0.00 157 MAGNOLIA WAY 12/03/2012 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.76 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 27.62 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.22 2151040117 01/02/2013 44 46 2.0000 R 2 R8 72211438 4.44 0.00 0.00 0.00 19625 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.87 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151040246 01/02/2013 6207 6298 91.0000 R 3 R7 49013695 332.38 0.00 0.00 0.00 19647 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 92.09 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 -634.46 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 -174.04 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 01/02/2013 1243 1243 0.0000 R 2 R6 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR 12/03/2012 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 15.22 LAKE WORTH FL 33460 CO 15 13.97 0.00 0.00 31.62 2151050114 01/02/2013 1452 1458 6.0000 R 1 R7 78245879 13.32 0.00 0.00 0.00 19595 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.09 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 35.45 2151055231 01/02/2013 2016 2016 0.0000 R 2 R7 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 12/03/2012 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 0.00 746.53 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 762.93 2151060111 01/02/2013 36 36 0.0000 R 1 R6 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.76 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2151210111 01/02/2013 446 474 28.0000 R 2 R7 72211422 90.18 0.00 0.00 0.00 19544 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 26.31 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 301.67 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 433.20 2151220111 01/02/2013 747 752 5.0000 R 1 R7 78245508 11.10 0.00 0.00 0.00 19540 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.54 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151230169 01/02/2013 193 197 4.0000 R 2 R7 69046113 8.88 0.00 0.00 0.00 19536 N RIVERSIDE DR 12/03/2012 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 2.55 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.45 2151240153 01/02/2013 219 225 6.0000 R 2 R8 72211387 13.32 0.00 0.00 0.00 19532 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 7.09 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 35.45 2151250129 01/02/2013 22 27 5.0000 R 2 R8 72246424 11.10 0.00 0.00 0.00 4395 RIVER PINES CT 12/03/2012 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 -33.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -0.52 2151260166 01/02/2013 34 41 7.0000 R 2 R3 72246425 15.54 0.00 0.00 0.00 4415 RIVER PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.65 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 1.55 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 39.78 2151270116 01/02/2013 444 454 10.0000 R 2 R7 69512245 22.20 0.00 0.00 0.00 4435 RIVER PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 9.31 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151280140 01/02/2013 1697 1703 6.0000 R 1 R7 78245824 13.32 0.00 0.00 0.00 4455 RIVER PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 7.09 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -14.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 20.59 2151290124 01/02/2013 1833 1844 11.0000 R 1 R7 78245551 24.42 0.00 0.00 0.00 4475 RIVER PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.87 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 101.85 2151300126 01/02/2013 135 176 41.0000 R 2 R8 73413255 157.40 0.00 0.00 0.00 4480 RIVER PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 43.11 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 0.00 215.55 2151310120 01/02/2013 2002 2046 44.0000 R 2 R7 69512311 176.90 0.00 0.00 0.00 4460 RIVER PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 KURT EWOLDT 0 47.99 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 0.00 239.93 2151320130 01/02/2013 1534 1561 27.0000 R 2 R7 69512246 85.12 0.00 0.00 0.00 4440 RIVER PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 25.04 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 138.95 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 264.15 2151330174 01/02/2013 184 187 3.0000 R 2 R5 71209135 6.66 0.00 0.00 0.00 4420 RIVER PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.43 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 32.75 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 59.88 2151340124 01/02/2013 404 411 7.0000 R 2 R7 69512267 15.54 0.00 0.00 0.00 4400 RIVER PINES CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.65 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151350111 01/02/2013 906 911 5.0000 R 1 R7 78245883 11.10 0.00 0.00 0.00 19483 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.54 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151360138 01/02/2013 618 627 9.0000 R 3 R7 67869720 19.98 0.00 0.00 0.00 19457 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 13.99 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 69.92 2151370142 01/02/2013 33 77 44.0000 R 3 R5 11778801 118.68 0.00 0.00 0.00 19331 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 38.66 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 255.77 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 449.06 2151380112 01/02/2013 97 102 5.0000 R 3 R8 70628676 11.10 0.00 0.00 0.00 19325 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.77 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 58.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390149 12/01/2012 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 10/01/2012 0.00 0.00 0.00 0.00 0.00 REYNCO INC ANDREW REYNOLDS 4 0.00 0.00 0.00 0.00 242 COLONIAL LANE 0000000633 0.00 0.00 0.00 112.09 PALM BEACH FL 33480 RE 15 0.00 0.00 0.00 112.09 2151390159 01/02/2013 226 226 0.0000 R 1 R7 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 3.76 0.00 0.00 0.00 608 XANADU PLACE 0000000633 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 13.97 0.00 0.00 18.80 2151400115 01/02/2013 1044 1068 24.0000 R 2 R7 69512284 71.28 0.00 0.00 0.00 4344 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 21.58 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 0.00 107.90 2151410112 01/02/2013 762 773 11.0000 R 2 R7 69046129 24.42 0.00 0.00 0.00 4352 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 9.87 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 49.33 2151420129 01/02/2013 113 127 14.0000 R 2 R8 73413252 34.08 0.00 0.00 0.00 4360 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 12.28 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 61.40 2151430116 01/02/2013 1146 1166 20.0000 R 2 R7 69512283 56.40 0.00 0.00 0.00 4368 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 17.86 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 89.30 2151440113 01/02/2013 752 758 6.0000 R 1 R7 78245597 13.32 0.00 0.00 0.00 4376 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.09 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 35.45 2151450181 01/02/2013 685 691 6.0000 R 2 R7 69512304 13.32 0.00 0.00 0.00 4384 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.09 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 35.45 2151460127 01/02/2013 500 521 21.0000 R 2 R7 72211394 60.12 0.00 0.00 0.00 4392 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 18.79 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 93.95 2151470114 01/02/2013 14 17 3.0000 R 2 R8 72246428 6.66 0.00 0.00 0.00 4400 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.43 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151480121 01/02/2013 311 316 5.0000 R 2 R7 69046111 11.10 0.00 0.00 0.00 4408 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 6.54 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 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151490148 01/02/2013 279 281 2.0000 R 2 R7 72211444 4.44 0.00 0.00 0.00 4416 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.87 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 24.35 2151501239 01/02/2013 2394 2419 25.0000 R 2 R7 49013385 75.00 0.00 0.00 0.00 4424 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 22.51 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 112.10 2151520138 01/02/2013 2513 2527 14.0000 R 1 R7 78245838 34.08 0.00 0.00 0.00 4432 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 12.28 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 5.19 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 66.59 2151530159 01/02/2013 1042 1065 23.0000 R 1 R7 78245842 67.56 0.00 0.00 0.00 4440 COLLETTE DR 12/03/2012 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 0.00 104.08 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 207.33 2151540112 01/02/2013 335 344 9.0000 R 2 R7 69046114 19.98 0.00 0.00 0.00 4441 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.76 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 43.78 2151550139 01/02/2013 446 465 19.0000 R 2 R5 71658502 52.68 0.00 0.00 0.00 4433 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 16.93 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 84.65 2151560116 01/02/2013 33 37 4.0000 R 2 R8 73413251 8.88 0.00 0.00 0.00 4425 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 5.98 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 9.87 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 39.77 2151570130 01/02/2013 2190 2207 17.0000 R 2 R7 49013334 45.24 0.00 0.00 0.00 4417 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 15.07 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 75.35 2151580120 01/02/2013 2239 2253 14.0000 R 1 R7 78245532 34.08 0.00 0.00 0.00 4409 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 12.28 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 70.81 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 132.21 2151590117 01/02/2013 1374 1391 17.0000 R 1 R7 78245533 45.24 0.00 0.00 0.00 4401 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 15.07 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 165.36 2151600113 01/02/2013 453 462 9.0000 R 2 R7 69512265 19.98 0.00 0.00 0.00 4377 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 8.76 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 43.78 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151610110 01/02/2013 58 66 8.0000 R 2 R8 73413256 17.76 0.00 0.00 0.00 4349 COLLETTE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 8.20 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151620136 01/02/2013 3256 3270 14.0000 R 1 R7 78245638 34.08 0.00 0.00 0.00 19311 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 12.28 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151630131 01/02/2013 980 982 2.0000 R 1 R7 49013369 4.44 0.00 0.00 0.00 19297 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.87 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 24.35 2151660152 01/02/2013 2812 2877 65.0000 R 2 R7 71658496 313.40 0.00 0.00 0.00 19307 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 82.11 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 0.00 410.55 2151670120 01/02/2013 1401 1409 8.0000 R 2 R7 49013360 17.76 0.00 0.00 0.00 19309 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.20 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -15.22 2151670136 01/02/2013 1019 1026 7.0000 R 2 R7 49013361 15.54 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 12/03/2012 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.65 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 9.15 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 47.38 2151680139 01/02/2013 97 104 7.0000 R 2 R7 72211424 15.54 0.00 0.00 0.00 4312 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.65 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151690133 01/02/2013 21 27 6.0000 R 2 R8 74645099 13.32 0.00 0.00 0.00 4320 NICOLE CIR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.09 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.99 2151700112 01/02/2013 198 201 3.0000 R 1 R7 78245893 6.66 0.00 0.00 0.00 4328 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 5.43 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 27.13 2151710126 01/02/2013 426 429 3.0000 R 1 R7 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 12/03/2012 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 2151720163 01/02/2013 1092 1108 16.0000 R 1 R7 78245894 41.52 0.00 0.00 0.00 4344 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 14.14 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 89.01 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 159.71 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151730113 01/02/2013 46 63 17.0000 R 2 R7 74645093 45.24 0.00 0.00 0.00 4349 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 15.07 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 75.35 2151740134 01/02/2013 2815 2840 25.0000 R 2 R7 49013362 75.00 0.00 0.00 0.00 4352 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 22.51 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 112.55 2151750120 01/02/2013 30 42 12.0000 R 2 R8 74645097 26.64 0.00 0.00 0.00 4360 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 10.42 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 52.10 2151760141 01/02/2013 461 465 4.0000 R 1 R7 78245892 8.88 0.00 0.00 0.00 4355 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.98 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 29.90 2151770111 01/02/2013 930 935 5.0000 R 1 R7 78245896 11.10 0.00 0.00 0.00 4377 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 6.54 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151780128 01/02/2013 272 279 7.0000 R 1 R7 78245844 15.54 0.00 0.00 0.00 4368 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.65 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 -5.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.29 2151790115 01/02/2013 444 450 6.0000 R 2 R7 69046120 13.32 0.00 0.00 0.00 4376 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.09 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 35.45 2151800158 01/02/2013 495 510 15.0000 R 2 R7 71658503 37.80 0.00 0.00 0.00 4384 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 13.21 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 66.05 2151810162 01/02/2013 98 103 5.0000 R 2 R8 72211383 11.10 0.00 0.00 0.00 4392 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 6.54 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 32.68 2151820115 01/02/2013 2374 2379 5.0000 R 1 R7 78245534 11.10 0.00 0.00 0.00 4400 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 6.54 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 32.68 2151830149 10/25/2011 2745 2746 0.0000 R 1 R2 78246037 0.00 0.00 0.00 0.00 4408 NICOLE CIR 10/03/2011 0.00 0.00 0.00 0.00 0.00 KEITH BURROWS PAST DUE$$$$ 4 0.00 0.00 0.00 0.00 5 VALERIE STREET 0000000843 0.00 0.00 0.00 21.28 WATERFORD CT 06385 RE 15 0.00 0.00 0.00 21.28 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151830159 01/02/2013 2926 2940 14.0000 R 1 R7 78246037 34.08 0.00 0.00 0.00 4408 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 12.28 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151840126 01/02/2013 1415 1433 18.0000 R 2 R7 69046121 48.96 0.00 0.00 0.00 4416 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 16.00 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 179.39 2151850116 01/02/2013 487 493 6.0000 R 2 R7 69046122 13.32 0.00 0.00 0.00 4424 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.09 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 35.45 2151860157 F 01/08/2013 579 582 3.0000 R 1 R7 78245601 6.66 0.00 0.00 0.00 4432 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 PETRA WILLERS 3 5.43 0.00 0.00 0.00 1805 SOUTH DOUGLAS STREET 0000000858 0.00 0.00 0.00 0.00 LAKEWORTH FL 33460 RE 15 13.97 0.00 0.00 27.13 2151870110 01/02/2013 2019 2028 9.0000 R 1 R7 78245843 19.98 0.00 0.00 0.00 4440 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 8.76 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 43.78 2151880117 01/02/2013 95 99 4.0000 R 2 R7 72211360 8.88 0.00 0.00 0.00 4417 NICOLE CIR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151890121 01/02/2013 353 358 5.0000 R 2 R7 69512285 11.10 0.00 0.00 0.00 4441 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 6.54 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 32.68 2151900130 C 01/02/2013 1800 1810 10.0000 R 2 R7 75169392 22.20 0.00 0.00 0.00 4448 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.31 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151910127 01/02/2013 529 533 4.0000 R 1 R7 78245846 8.88 0.00 0.00 0.00 4456 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.98 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 29.90 2151930151 01/02/2013 326 332 6.0000 R 2 R5 69046119 13.32 0.00 0.00 0.00 4464 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.09 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 35.17 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.62 2151940128 01/02/2013 373 385 12.0000 R 2 R7 69512222 26.64 0.00 0.00 0.00 4472 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 10.42 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 52.10 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151950125 01/02/2013 2532 2539 7.0000 R 1 R7 78245953 15.54 0.00 0.00 0.00 4480 NICOLE CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 7.65 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -44.08 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -5.85 2151960112 01/02/2013 102 107 5.0000 R 2 R7 71658500 11.10 0.00 0.00 0.00 19275 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.54 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 32.68 2151970157 01/02/2013 1800 1810 10.0000 R 1 R7 78245634 22.20 0.00 0.00 0.00 19257 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.36 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 40.60 2151980116 01/02/2013 547 548 1.0000 R 3 R7 69046147 2.22 0.00 0.00 0.00 19245 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 E.P. DALY 0 3.44 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 41.61 2151981010 01/02/2013 230 233 3.0000 R 2 R4 66409792 6.66 0.00 0.00 0.00 19810 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.43 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151987474 01/02/2013 82 84 2.0000 R 2 R9 69512314 4.44 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 12/03/2012 1.07 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.87 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 24.35 2151990130 01/02/2013 966 967 1.0000 R 1 R5 54687577 2.22 0.00 0.00 0.00 19279 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.32 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -61.49 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 -39.91 2152000122 01/02/2013 88 139 51.0000 R 2 R7 74645082 222.40 0.00 0.00 0.00 19223 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 21.38 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 0.00 258.82 2152010163 01/02/2013 8478 8549 71.0000 R 2 R7 49013358 352.40 0.00 0.00 0.00 19207 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 33.08 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 0.00 400.52 2152020116 C 01/02/2013 8419 8482 63.0000 R 2 R5 75169393 300.40 0.00 0.00 0.00 19195 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 28.40 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 0.00 343.84 2152030130 01/02/2013 631 635 4.0000 R 2 R7 69512295 8.88 0.00 0.00 0.00 19179 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 2.16 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.96 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152040110 01/02/2013 10 14 4.0000 R 3 R8 74645092 8.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.08 2152152152 01/02/2013 1576 1607 31.0000 R 4 R2 72209855 68.82 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 12/03/2012 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 01/02/2013 130 136 6.0000 R 2 R9 72211385 13.32 0.00 0.00 0.00 4 PINEHILL E TRL 12/03/2012 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 01/02/2013 11 12 1.0000 R 2 R8 72211386 2.22 0.00 0.00 0.00 8 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.56 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 18.82 2160030131 01/02/2013 825 832 7.0000 R 1 R7 78245580 15.54 0.00 0.00 0.00 3 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.76 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 33.34 2160040128 01/02/2013 500 506 6.0000 R 1 R7 51540969 13.32 0.00 0.00 0.00 7 PINEHILL E TRL 12/03/2012 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 01/02/2013 891 911 20.0000 R 1 R7 69512145 56.40 0.00 0.00 0.00 11 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.44 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 152.38 2160060142 01/02/2013 203 244 41.0000 R 2 R7 72211446 157.40 0.00 0.00 0.00 15 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 15.53 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 0.00 187.97 2160070112 01/02/2013 194 200 6.0000 R 2 R8 72211366 13.32 0.00 0.00 0.00 12 PINEHILL E TRL 12/03/2012 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 01/02/2013 388 391 3.0000 R 1 R7 69512146 6.66 0.00 0.00 0.00 10 OAK RIDGE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 1.96 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160090161 01/02/2013 411 422 11.0000 R 2 R8 71209121 24.42 0.00 0.00 0.00 6 OAK RIDGE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.56 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 0.00 BENSON AZ 85602 RE 16 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160100132 01/02/2013 10 16 6.0000 R 2 R8 74713369 13.32 0.00 0.00 0.00 2 OAK RIDGE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.56 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.61 2160110119 01/02/2013 11 18 7.0000 R 2 R8 74713373 15.54 0.00 0.00 0.00 1 OAK RIDGE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.76 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 33.34 2160120117 01/02/2013 5 8 3.0000 R 2 R8 74713374 6.66 0.00 0.00 0.00 5 OAK RIDGE LN 12/03/2012 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 01/02/2013 1095 1101 6.0000 R 1 R7 78246025 13.32 0.00 0.00 0.00 9 OAK RIDGE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.56 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 -34.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -3.08 2160140161 01/02/2013 9 14 5.0000 R 2 R8 74713417 11.10 0.00 0.00 0.00 13 OAK RIDGE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.36 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.70 2160150124 01/02/2013 120 122 2.0000 R 2 R8 71658491 4.44 0.00 0.00 0.00 15 OAK RIDGE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.76 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 21.24 2160160124 01/02/2013 374 375 1.0000 R 2 R7 69512272 2.22 0.00 0.00 0.00 19 OAK RIDGE LN 12/03/2012 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 37.98 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 56.80 2160160237 01/02/2013 202 211 9.0000 R 2 R7 72211450 19.98 0.00 0.00 0.00 23 OAK RIDGE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.16 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2160170131 01/02/2013 12 20 8.0000 R 2 R6 74713372 17.76 0.00 0.00 0.00 22 OAK RIDGE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.96 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 35.76 2160180159 01/02/2013 28 50 22.0000 R 2 R7 74713371 63.84 0.00 0.00 0.00 18 OAK RIDGE LN 12/03/2012 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 -105.87 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -19.88 2160190125 01/02/2013 15 16 1.0000 R 2 R6 11780520 2.22 0.00 0.00 0.00 14 BAY TREE LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.56 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -295.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -276.91 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160200111 01/02/2013 411 415 4.0000 R 1 R6 40709124 8.88 0.00 0.00 0.00 16 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.16 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 26.08 2160210149 01/02/2013 258 263 5.0000 R 2 R8 72211407 11.10 0.00 0.00 0.00 20 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.36 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160220115 01/02/2013 886 926 40.0000 R 2 R8 72211359 150.90 0.00 0.00 0.00 24 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 14.94 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 0.00 180.88 2160230177 01/02/2013 17 23 6.0000 R 2 R8 11780519 13.32 0.00 0.00 0.00 28 PINEHILL E TRL 12/03/2012 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 01/02/2013 199 207 8.0000 R 2 R7 72211448 17.76 0.00 0.00 0.00 32 PINEHILL E TRL 12/03/2012 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 01/02/2013 657 657 0.0000 R 1 R7 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 12/03/2012 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 0.00 295.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 311.57 2160260113 01/02/2013 132 136 4.0000 R 2 R8 71658505 8.88 0.00 0.00 0.00 33 POPLAR RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.16 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 26.08 2160270134 01/02/2013 42 50 8.0000 R 2 R8 11780539 17.76 0.00 0.00 0.00 37 POPLAR RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.96 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -4.82 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.94 2160280148 01/02/2013 65 90 25.0000 R 2 R7 74645089 75.00 0.00 0.00 0.00 41 POPLAR RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 8.11 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.15 2160280223 01/02/2013 130 134 4.0000 R 2 R7 72211419 8.88 0.00 0.00 0.00 45 POPLAR RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.16 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160290114 01/02/2013 160 164 4.0000 R 2 R8 71658493 8.88 0.00 0.00 0.00 49 POPLAR RD 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160300127 01/02/2013 153 157 4.0000 R 1 R8 62519755 8.88 0.00 0.00 0.00 50 POPLAR RD 12/03/2012 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 23.92 2160310117 01/02/2013 275 279 4.0000 R 1 R7 69512150 8.88 0.00 0.00 0.00 46 POPLAR RD 12/03/2012 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 01/02/2013 7 11 4.0000 R 2 R8 74713396 8.88 0.00 0.00 0.00 42 POPLAR RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.16 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160330135 01/02/2013 50 76 26.0000 R 2 R8 74713397 80.06 0.00 0.00 0.00 38 POPLAR RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 8.57 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 102.58 2160340250 01/02/2013 362 367 5.0000 R 2 R6 67406576 11.10 0.00 0.00 0.00 36 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.36 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -19.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 9.16 2160350132 01/02/2013 502 513 11.0000 R 1 R6 69512147 24.42 0.00 0.00 0.00 40 PINEHILL E TRL 12/03/2012 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 01/02/2013 454 459 5.0000 R 2 R7 69046097 11.10 0.00 0.00 0.00 34 POPLAR RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.36 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160370204 01/02/2013 255 262 7.0000 R 1 R7 45789702 15.54 0.00 0.00 0.00 45 WOODLAND DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.76 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160380133 01/02/2013 95 100 5.0000 R 2 R8 72211435 11.10 0.00 0.00 0.00 44 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.36 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.91 2160390160 01/02/2013 36 42 6.0000 R 2 R8 11780576 13.32 0.00 0.00 0.00 48 PINEHILL E TRL 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160400119 01/02/2013 938 949 11.0000 R 1 R7 56238755 24.42 0.00 0.00 0.00 49 WOODLAND DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 3.56 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160410140 01/02/2013 986 1025 39.0000 R 2 R8 71658452 145.84 0.00 0.00 0.00 53 WOODLAND DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 14.49 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 183.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 358.87 2160420156 01/02/2013 1158 1177 19.0000 R 1 R7 43035747 52.68 0.00 0.00 0.00 57 WOODLAND DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.10 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 73.82 2160420246 01/02/2013 75 78 3.0000 R 1 R7 72077760 6.66 0.00 0.00 0.00 61 WOODLAND DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.96 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -249.80 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -226.14 2160430151 01/02/2013 33 42 9.0000 R 2 R8 74645094 19.98 0.00 0.00 0.00 62 WOODLAND DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.16 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -66.38 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -28.20 2160440127 01/02/2013 164 168 4.0000 R 2 R8 71658506 8.88 0.00 0.00 0.00 58 WOODLAND DR 12/03/2012 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 26.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.16 2160450151 01/02/2013 315 319 4.0000 R 2 R6 66409593 8.88 0.00 0.00 0.00 54 WOODLAND DR 12/03/2012 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 01/02/2013 682 693 11.0000 R 2 R6 67406572 24.42 0.00 0.00 0.00 50 WOODLAND DR 12/03/2012 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 01/02/2013 718 725 7.0000 R 1 R7 78245930 15.54 0.00 0.00 0.00 46 WOODLAND DR 12/03/2012 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 01/02/2013 9 12 3.0000 R 2 R8 74713370 6.66 0.00 0.00 0.00 52 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 1.96 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160490112 01/02/2013 394 401 7.0000 R 2 R7 66409604 15.54 0.00 0.00 0.00 56 PINEHILL E TRL 12/03/2012 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 2160500125 01/02/2013 562 568 6.0000 R 1 R7 78245715 13.32 0.00 0.00 0.00 60 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.56 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 30.92 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 01/02/2013 6 10 4.0000 R 2 R7 74713375 8.88 0.00 0.00 0.00 64 ACORN CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.16 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 26.08 2160500326 01/02/2013 65 66 1.0000 R 2 R7 72211449 2.22 0.00 0.00 0.00 68 ACORN CIR 11/16/2012 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.56 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160500439 01/02/2013 384 390 6.0000 R 1 R7 78245985 13.32 0.00 0.00 0.00 72 ACORN CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CARL PETERSON 0 2.56 0.00 0.00 0.00 250 TEQUESTA DRIVE #203 0000000140 0.00 0.00 0.00 42.87 TEQEUSTA FL 33469 RE 16 13.97 0.00 0.00 73.79 2160510132 01/02/2013 21 29 8.0000 R 2 R7 74713392 17.76 0.00 0.00 0.00 61 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.96 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -32.36 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 3.40 2160520112 01/02/2013 533 537 4.0000 R 1 R7 78245519 8.88 0.00 0.00 0.00 76 ACORN CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.16 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160530157 01/02/2013 485 487 2.0000 R 1 R7 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 12/03/2012 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 01/02/2013 11 17 6.0000 R 2 R8 74645090 13.32 0.00 0.00 0.00 80 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.56 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 30.92 2160550120 01/02/2013 199 202 3.0000 R 1 R7 69512149 6.66 0.00 0.00 0.00 84 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.96 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160560137 01/02/2013 507 513 6.0000 R 2 R7 66409605 13.32 0.00 0.00 0.00 88 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.56 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 32.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 63.84 2160570181 01/02/2013 100 101 1.0000 R 1 R7 69512148 2.22 0.00 0.00 0.00 92 PINEHILL E TRL 12/03/2012 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 18.99 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.81 2160580114 01/02/2013 155 159 4.0000 R 2 R8 71658529 8.88 0.00 0.00 0.00 85 TEAKWOOD CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.16 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160590121 01/02/2013 1261 1272 11.0000 R 2 R7 69512274 24.42 0.00 0.00 0.00 89 TEAKWOOD CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 3.56 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160600131 01/02/2013 450 452 2.0000 R 1 R7 78245931 4.44 0.00 0.00 0.00 95 TEAKWOOD CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.76 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 21.24 2160610114 01/02/2013 750 756 6.0000 R 2 R7 67406562 13.32 0.00 0.00 0.00 96 PINEHILL E TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.56 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 30.92 2160620138 01/02/2013 245 250 5.0000 R 2 R5 68727520 11.10 0.00 0.00 0.00 19536 SEABROOK RD 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2160630170 01/02/2013 33 41 8.0000 R 2 R8 74713401 17.76 0.00 0.00 0.00 4090 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 8.20 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 41.00 2160640122 01/02/2013 1651 1661 10.0000 R 1 R7 33852813 22.20 0.00 0.00 0.00 4072 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 9.31 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 46.55 2160650112 01/02/2013 167 170 3.0000 R 1 R7 69512130 6.66 0.00 0.00 0.00 58 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.96 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160660129 01/02/2013 8 13 5.0000 R 2 R8 74713402 11.10 0.00 0.00 0.00 44 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.36 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160670116 01/02/2013 149 152 3.0000 R 2 R8 71658488 6.66 0.00 0.00 0.00 34 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.96 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160680113 01/02/2013 167 174 7.0000 R 2 R8 71658490 15.54 0.00 0.00 0.00 24 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.76 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 33.34 2160680222 01/02/2013 766 770 4.0000 R 1 R7 78245809 8.88 0.00 0.00 0.00 23 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.16 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.96 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160690124 01/02/2013 11 18 7.0000 R 2 R8 74713400 15.54 0.00 0.00 0.00 37 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.76 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.43 2160700123 01/02/2013 137 137 0.0000 R 2 R8 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 12/03/2012 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 01/02/2013 26 46 20.0000 R 2 R8 74713405 56.40 0.00 0.00 0.00 65 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 6.44 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 77.88 2160710236 01/02/2013 265 275 10.0000 R 2 R7 71658498 22.20 0.00 0.00 0.00 4079 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.31 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2160720158 01/02/2013 169 171 2.0000 R 2 R7 690469095 4.44 0.00 0.00 0.00 4093 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.87 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.02 2160730179 01/02/2013 129 133 4.0000 R 2 R8 71658507 8.88 0.00 0.00 0.00 4109 RUSSELL ST 12/03/2012 1.07 25.00 0.00 0.00 0.00 DONALD DEVUYST 0 12.23 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -12.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.06 2160740134 01/02/2013 96 96 0.0000 R 2 R8 71658519 0.00 0.00 0.00 0.00 4139 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 3.76 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 19.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.82 2160750212 01/02/2013 167 171 4.0000 R 2 R7 70628660 8.88 0.00 0.00 0.00 19866 SEABROOK RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 5.98 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 43.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.84 2160760118 01/02/2013 76 77 1.0000 R 1 R7 64876300 2.22 0.00 0.00 0.00 4090 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.32 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -24.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.85 2160770115 01/02/2013 268 274 6.0000 R 1 R7 69512131 13.32 0.00 0.00 0.00 4106 WINGO ST 12/03/2012 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 2160780156 01/02/2013 209 213 4.0000 R 2 R8 71658526 8.88 0.00 0.00 0.00 76 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.16 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160790126 01/02/2013 212 217 5.0000 R 2 R7 69512298 11.10 0.00 0.00 0.00 62 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.36 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160800115 01/02/2013 568 586 18.0000 R 2 R7 71658489 48.96 0.00 0.00 0.00 48 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.77 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 69.77 2160810167 01/02/2013 689 695 6.0000 R 1 R5 69512128 13.32 0.00 0.00 0.00 34 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.56 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.61 2160820126 01/02/2013 356 362 6.0000 R 2 R7 69512303 13.32 0.00 0.00 0.00 33 WINGO ST 12/03/2012 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 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.12 2160830133 01/02/2013 181 185 4.0000 R 1 R7 46683895 8.88 0.00 0.00 0.00 47 WINGO ST 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160840178 01/02/2013 455 462 7.0000 R 2 R7 67406566 15.54 0.00 0.00 0.00 61 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.76 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160850120 01/02/2013 1336 1354 18.0000 R 2 R5 67406564 48.96 0.00 0.00 0.00 4083 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 16.00 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 80.00 2160860131 01/02/2013 134 138 4.0000 R 2 R7 71658494 8.88 0.00 0.00 0.00 4105 WINGO ST 12/03/2012 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 27.80 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.70 2160870151 01/02/2013 113 115 2.0000 R 2 R6 71658495 4.44 0.00 0.00 0.00 19881 MONA RD 12/03/2012 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 24.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.89 2160880151 01/02/2013 567 570 3.0000 R 1 R5 78246051 6.66 0.00 0.00 0.00 19882 SEABROOK RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.43 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160890203 01/02/2013 152 156 4.0000 R 2 R7 70628653 8.88 0.00 0.00 0.00 19896 SEABROOK RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.98 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 27.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.24 2160900131 01/02/2013 14 21 7.0000 R 2 R7 74713406 15.54 0.00 0.00 0.00 19930 SEABROOK RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 7.65 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 38.23 2160920169 01/02/2013 0 0 0.0000 R 2 R7 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.76 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -6.32 JUPITER FL 33477 CO 16 13.97 0.00 0.00 12.48 2160930165 01/02/2013 0 0 0.0000 R 2 R7 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICKY E. BULLARD (OWNER) 0 3.76 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 400.55 JUPITER FL 33458 CO 16 13.97 0.00 0.00 419.35 2160940139 01/02/2013 322 324 2.0000 R 1 R7 78245921 4.44 0.00 0.00 0.00 19900 MONA RD #105 12/03/2012 1.07 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.87 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 20.45 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 44.80 2160950150 01/02/2013 0 0 0.0000 R 2 R8 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 01/02/2013 1.07 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.76 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160960150 01/02/2013 65 65 0.0000 R 1 R8 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 12/03/2012 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 01/02/2013 0 1 1.0000 R 2 R8 74713367 2.22 0.00 0.00 0.00 19900 MONA RD #101 01/02/2013 1.07 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.32 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 14.69 2160970229 01/02/2013 724 725 1.0000 R 1 R7 78246047 2.22 0.00 0.00 0.00 19922 MONA RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.32 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 21.58 2160980110 01/02/2013 31 31 0.0000 R 3 R8 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 8.99 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.88 0.00 0.00 44.94 2160990117 01/02/2013 222 229 7.0000 R 2 R7 72211443 15.54 0.00 0.00 0.00 4100 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 7.65 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 01/02/2013 803 842 39.0000 R 3 R8 70628678 100.08 0.00 0.00 0.00 19940 MONA RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 34.01 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 170.04 2161008391 01/02/2013 1134 1142 8.0000 R 2 R7 63113064 17.76 0.00 0.00 0.00 19962 MONA RD 12/07/2012 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 8.20 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.20 2161010113 01/02/2013 4 7 3.0000 R 2 R7 74713366 6.66 0.00 0.00 0.00 19961 SEABROOK RD 12/03/2012 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 27.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.48 2161020110 01/02/2013 146 148 2.0000 R 2 R5 67406577 4.44 0.00 0.00 0.00 4125 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.87 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.13 2161030212 01/02/2013 4 6 2.0000 R 2 R8 74713362 4.44 0.00 0.00 0.00 4171 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 4.87 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 24.35 2161030226 01/02/2013 29 51 22.0000 R 2 R8 74713361 63.84 0.00 0.00 0.00 4185 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 19.72 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 98.60 2161040114 01/02/2013 465 468 3.0000 R 1 R7 78245566 6.66 0.00 0.00 0.00 4205 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.43 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161050151 01/02/2013 219 222 3.0000 R 1 R7 69512127 6.66 0.00 0.00 0.00 4229 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.43 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -3.68 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.45 2161060143 01/02/2013 5 9 4.0000 R 2 R8 74713365 8.88 0.00 0.00 0.00 4243 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.98 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161070159 01/02/2013 209 214 5.0000 R 2 R7 69512241 11.10 0.00 0.00 0.00 4242 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.54 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -7.32 2161080198 01/02/2013 277 283 6.0000 R 1 R7 69512132 13.32 0.00 0.00 0.00 4228 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 7.09 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.78 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090156 01/02/2013 406 410 4.0000 R 1 R7 69512140 8.88 0.00 0.00 0.00 4214 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 5.98 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.84 2161100139 01/02/2013 144 146 2.0000 R 2 R7 69512221 4.44 0.00 0.00 0.00 4160 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.87 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -26.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.29 2161110167 01/02/2013 334 345 11.0000 R 3 R8 70628677 24.42 0.00 0.00 0.00 4170 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 15.10 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 34.88 0.00 0.00 75.47 2161120119 01/02/2013 81 83 2.0000 R 2 R7 72211426 4.44 0.00 0.00 0.00 4156 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 4.87 0.00 0.00 0.00 195 BRANDYWOOD DRIVE 0000000570 0.00 0.00 0.00 -0.26 EASLEY SC 29640 RE 16 13.97 0.00 0.00 24.09 2161130173 01/02/2013 122 124 2.0000 R 2 R8 71658516 4.44 0.00 0.00 0.00 4126 MARK ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 4.87 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 24.35 2161130249 01/02/2013 406 415 9.0000 R 2 R7 69512247 19.98 0.00 0.00 0.00 4141 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.76 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.11 2161140123 01/02/2013 6 13 7.0000 R 2 R8 74713363 15.54 0.00 0.00 0.00 4155 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.65 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.37 2161150147 01/02/2013 397 401 4.0000 R 1 R7 78245947 8.88 0.00 0.00 0.00 4171 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.98 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161160117 01/02/2013 94 97 3.0000 R 2 R9 72211433 6.66 0.00 0.00 0.00 4185 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.43 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161170124 01/02/2013 195 200 5.0000 R 2 R8 71658517 11.10 0.00 0.00 0.00 4199 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.54 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161180145 01/02/2013 79 81 2.0000 R 2 R7 72211428 4.44 0.00 0.00 0.00 4215 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.87 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -195.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -170.91 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 01/02/2013 210 216 6.0000 R 2 R8 71658521 13.32 0.00 0.00 0.00 4229 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.09 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161200135 01/02/2013 1231 1239 8.0000 R 1 R7 78245935 17.76 0.00 0.00 0.00 4243 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 8.20 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -7.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.77 2161200237 01/02/2013 1361 1372 11.0000 R 1 R7 78245946 24.42 0.00 0.00 0.00 4242 ROBERT ST 12/03/2012 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 01/07/2013 645 652 7.0000 R 1 R6 78245933 15.54 0.00 0.00 0.00 4228 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.65 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 38.23 2161220125 01/02/2013 21 33 12.0000 R 2 R8 74713360 26.64 0.00 0.00 0.00 4214 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 10.42 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 70.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 122.96 2161230122 01/02/2013 9 15 6.0000 R 2 R8 74713364 13.32 0.00 0.00 0.00 4200 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.09 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161240132 01/02/2013 303 308 5.0000 R 1 R7 70628561 11.10 0.00 0.00 0.00 4184 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 SEAN HYDUK 0 6.54 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.22 2161250133 01/02/2013 319 326 7.0000 R 1 R7 70628563 15.54 0.00 0.00 0.00 4170 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.65 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 38.23 2161260166 01/02/2013 371 377 6.0000 R 1 R7 64512220 13.32 0.00 0.00 0.00 4156 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 7.09 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161270235 01/02/2013 635 640 5.0000 R 1 R7 78245936 11.10 0.00 0.00 0.00 4142 ROBERT ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 6.54 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 32.68 2161280127 01/02/2013 675 680 5.0000 R 1 R7 78245858 11.10 0.00 0.00 0.00 4139 WINGO ST 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161290147 01/02/2013 351 355 4.0000 R 1 R7 46905554 8.88 0.00 0.00 0.00 4153 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.98 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -43.06 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -13.16 2161300202 01/02/2013 23 23 0.0000 R 1 R7 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 12/03/2012 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 0.00 830.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 849.35 2161310110 01/02/2013 638 653 15.0000 R 2 R7 69046098 37.80 0.00 0.00 0.00 4209 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 13.21 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 84.71 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 150.76 2161310236 01/02/2013 260 269 9.0000 R 2 R8 72211441 19.98 0.00 0.00 0.00 4195 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 8.76 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 82.32 2161320117 01/02/2013 31 31 0.0000 R 2 R8 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 12/03/2012 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 01/02/2013 22 38 16.0000 R 2 R8 74713383 41.52 0.00 0.00 0.00 237 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 5.10 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 58.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 119.66 2161330114 01/02/2013 1091 1096 5.0000 R 1 R6 50807565 11.10 0.00 0.00 0.00 238 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.36 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161340138 01/02/2013 1396 1418 22.0000 R 1 R7 47089091 63.84 0.00 0.00 0.00 224 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 7.11 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 15.58 2161340359 01/02/2013 608 615 7.0000 R 1 R7 70628559 15.54 0.00 0.00 0.00 4210 WINGO ST 12/03/2012 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 38.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.77 2161350125 01/02/2013 157 158 1.0000 R 1 R7 69512141 2.22 0.00 0.00 0.00 4196 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 4.32 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 21.58 2161360173 01/02/2013 1235 1259 24.0000 R 2 R6 69046096 71.28 0.00 0.00 0.00 4182 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 21.58 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 207.29 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161370112 01/02/2013 175 177 2.0000 R 2 R5 67406575 4.44 0.00 0.00 0.00 4168 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.87 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161380119 01/02/2013 158 160 2.0000 R 2 R8 71658534 4.44 0.00 0.00 0.00 4154 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 4.87 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 20.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 44.67 2161390232 01/02/2013 609 628 19.0000 R 1 R7 69512142 52.68 0.00 0.00 0.00 4153 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 16.93 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 84.65 2161390324 01/02/2013 424 429 5.0000 R 2 R5 67406578 11.10 0.00 0.00 0.00 4181 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.54 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 68.41 2161390351 01/02/2013 437 442 5.0000 R 2 R7 69512263 11.10 0.00 0.00 0.00 4167 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 6.54 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 68.41 2161390539 01/02/2013 852 862 10.0000 R 2 R5 67406567 22.20 0.00 0.00 0.00 4195 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 9.31 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2161390611 01/02/2013 1537 1561 24.0000 R 2 R7 69512317 71.28 0.00 0.00 0.00 4209 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 21.58 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 0.00 107.90 2161390734 01/02/2013 40 49 9.0000 R 2 R8 73413250 19.98 0.00 0.00 0.00 4210 RUSSELL ST 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161390857 01/02/2013 859 869 10.0000 R 1 R7 78245512 22.20 0.00 0.00 0.00 4196 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 9.31 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2161390925 01/02/2013 512 517 5.0000 R 1 R7 78245509 11.10 0.00 0.00 0.00 4182 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.54 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 32.68 2161391010 01/02/2013 668 688 20.0000 R 2 R8 71658518 56.40 0.00 0.00 0.00 4168 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 17.86 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 89.30 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391133 01/02/2013 239 241 2.0000 R 2 R7 69512318 4.44 0.00 0.00 0.00 4154 RUSSELL ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 SAM R. STONE 0 4.87 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161391225 01/02/2013 112 117 5.0000 R 2 R8 72211357 11.10 0.00 0.00 0.00 4140 RUSSELL ST 12/03/2012 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 01/02/2013 479 492 13.0000 R 2 R8 72211389 30.36 0.00 0.00 0.00 4 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.09 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.49 2161420116 01/02/2013 1850 1870 20.0000 R 1 R7 28055300 56.40 0.00 0.00 0.00 6 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.44 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 77.88 2161420317 01/02/2013 700 706 6.0000 R 1 R7 42409223 13.32 0.00 0.00 0.00 2 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.56 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.85 2161430120 01/02/2013 745 755 10.0000 R 1 R7 69512139 22.20 0.00 0.00 0.00 6 HEMLOCK LANE 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 3.36 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 40.60 2161440127 01/02/2013 678 701 23.0000 R 2 R8 72211367 67.56 0.00 0.00 0.00 10 HEMLOCK LANE 12/03/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.44 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 90.04 2161450191 01/02/2013 1546 1571 25.0000 R 1 R7 64292842 75.00 0.00 0.00 0.00 14 HEMLOCK LANE 12/03/2012 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 8.11 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 98.15 2161460151 01/02/2013 697 705 8.0000 R 1 R7 70628555 17.76 0.00 0.00 0.00 18 HEMLOCK LANE 12/03/2012 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 -20.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 15.11 2161470135 01/02/2013 298 317 19.0000 R 1 R7 70628558 52.68 0.00 0.00 0.00 15 HEMLOCK LANE 12/03/2012 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 6.10 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.82 2161470234 01/02/2013 244 263 19.0000 R 2 R7 12957712 52.68 0.00 0.00 0.00 11 HEMLOCK LANE 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.10 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 73.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161480125 01/02/2013 383 391 8.0000 R 2 R7 68727518 17.76 0.00 0.00 0.00 7 HEMLOCK LANE 12/03/2012 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 01/02/2013 11 13 2.0000 R 2 R7 11780577 4.44 0.00 0.00 0.00 10 HICKORY HILL RD 12/03/2012 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 01/02/2013 1114 1121 7.0000 R 1 R7 78245967 15.54 0.00 0.00 0.00 14 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.76 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 33.34 2161510149 01/02/2013 688 698 10.0000 R 2 R8 71658533 22.20 0.00 0.00 0.00 13 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 3.36 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 40.60 2161520146 01/02/2013 334 345 11.0000 R 2 R8 71658523 24.42 0.00 0.00 0.00 17 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 3.56 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 43.02 2161530122 01/02/2013 127 130 3.0000 R 1 R7 70628564 6.66 0.00 0.00 0.00 21 HICKORY HILL RD 12/03/2012 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 01/02/2013 145 149 4.0000 R 2 R6 72211442 8.88 0.00 0.00 0.00 25 HICKORY HILL RD 12/03/2012 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 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2161540232 01/02/2013 1506 1535 29.0000 R 2 R7 69512289 95.24 0.00 0.00 0.00 29 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 9.93 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 0.00 120.21 2161550198 01/02/2013 464 471 7.0000 R 2 R7 67406561 15.54 0.00 0.00 0.00 33 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.76 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161560130 01/02/2013 1153 1160 7.0000 R 1 R7 78245932 15.54 0.00 0.00 0.00 28 HICKORY HILL RD 12/03/2012 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 -0.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.09 2161570147 01/02/2013 446 454 8.0000 R 2 R7 69512287 17.76 0.00 0.00 0.00 34 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.96 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161580144 01/02/2013 3397 3414 17.0000 R 2 R7 78245667 45.24 0.00 0.00 0.00 37 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 5.43 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 65.71 2161590134 01/02/2013 608 615 7.0000 R 1 R7 78245964 15.54 0.00 0.00 0.00 47 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.76 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 33.34 2161600137 01/02/2013 380 383 3.0000 R 1 R6 43519634 6.66 0.00 0.00 0.00 38 DOGWOOD RD 11/14/2012 1.07 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.96 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161610144 01/02/2013 1530 1537 7.0000 R 1 R6 1895676900 15.54 0.00 0.00 0.00 42 DOGWOOD RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 2.76 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 87.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 121.12 2161620124 01/02/2013 173 179 6.0000 R 2 R8 11780567 13.32 0.00 0.00 0.00 46 DOGWOOD RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.56 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 30.92 2161630121 01/02/2013 11 16 5.0000 R 2 R7 74713398 11.10 0.00 0.00 0.00 50 DOGWOOD RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.36 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 67.03 2161640159 01/02/2013 1536 1555 19.0000 R 2 R6 66409578 52.68 0.00 0.00 0.00 54 DOGWOOD RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 6.10 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 73.82 2161650156 01/02/2013 2801 2811 10.0000 R 1 R6 78245963 22.20 0.00 0.00 0.00 58 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.36 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161660136 01/02/2013 1308 1318 10.0000 R 2 R6 66409575 22.20 0.00 0.00 0.00 55 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.36 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 40.60 2161670119 01/02/2013 3079 3103 24.0000 R 2 R7 78246012 71.28 0.00 0.00 0.00 59 HICKORY HILL RD 12/03/2012 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 2161680140 01/02/2013 537 542 5.0000 R 1 R2 42751414 11.10 0.00 0.00 0.00 61 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.36 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -21.81 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 6.69 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690135 01/02/2013 548 555 7.0000 R 2 R7 69512308 15.54 0.00 0.00 0.00 63 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.76 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 33.34 2161690625 01/02/2013 974 1006 32.0000 R 1 R3 69512316 110.42 0.00 0.00 0.00 62 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 11.30 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 0.00 136.76 2161700173 01/02/2013 1157 1172 15.0000 R 2 R7 69512315 37.80 0.00 0.00 0.00 66 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 4.76 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 57.60 2161710178 01/02/2013 1662 1666 4.0000 R 1 R6 78245639 8.88 0.00 0.00 0.00 65 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.16 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -39.63 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 -13.55 2161720120 01/02/2013 787 800 13.0000 R 2 R7 69512310 30.36 0.00 0.00 0.00 67 CINNAMON PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.09 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 49.49 2161730110 01/02/2013 353 356 3.0000 R 2 R7 69046099 6.66 0.00 0.00 0.00 69 CINNAMON PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 1.96 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161740141 01/02/2013 1234 1251 17.0000 R 1 R7 78246034 45.24 0.00 0.00 0.00 71 CINNAMON PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 5.43 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 65.71 2161740262 01/02/2013 338 341 3.0000 R 2 R7 27659576 6.66 0.00 0.00 0.00 73 CINNAMON PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.96 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 23.66 2161750160 01/02/2013 574 586 12.0000 R 2 R6 68727515 26.64 0.00 0.00 0.00 74 HICKORY HILL RD RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.76 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2161760142 01/02/2013 530 537 7.0000 R 1 R5 39685256 15.54 0.00 0.00 0.00 78 HICKORY HILL RD 12/03/2012 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 2161770159 01/02/2013 328 334 6.0000 R 2 R7 72211400 13.32 0.00 0.00 0.00 75 CINNAMON PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.56 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 30.92 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770244 01/02/2013 1349 1357 8.0000 R 1 R7 78246032 17.76 0.00 0.00 0.00 79 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.96 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -24.56 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 11.20 2161780165 01/02/2013 792 800 8.0000 R 1 R7 78245592 17.76 0.00 0.00 0.00 82 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.96 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -70.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -34.54 2161790129 01/02/2013 2228 2242 14.0000 R 1 R7 78245594 34.08 0.00 0.00 0.00 22 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.43 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.55 2161800125 01/02/2013 452 458 6.0000 R 1 R6 69512129 13.32 0.00 0.00 0.00 18 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.56 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 30.92 2161810146 01/02/2013 345 351 6.0000 R 2 R7 67406585 13.32 0.00 0.00 0.00 8 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.56 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 30.92 2161820196 01/02/2013 53 56 3.0000 R 2 R8 11780548 6.66 0.00 0.00 0.00 1 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 1.96 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 23.66 2161830174 01/02/2013 536 546 10.0000 R 2 R7 69512290 22.20 0.00 0.00 0.00 5 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.36 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161840146 01/02/2013 121 124 3.0000 R 2 R8 71658532 6.66 0.00 0.00 0.00 9 QUAIL CIR 12/03/2012 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 01/02/2013 1029 1039 10.0000 R 1 R5 78245913 22.20 0.00 0.00 0.00 13 QUAIL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.36 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.25 2161860167 01/02/2013 148 169 21.0000 R 2 R6 11780549 60.12 0.00 0.00 0.00 17 QUAIL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 6.77 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 160.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 242.21 2161870148 01/02/2013 1180 1187 7.0000 R 1 R7 78245911 15.54 0.00 0.00 0.00 21 PINEHILL W TRL 12/03/2012 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 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.99 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161880152 01/02/2013 984 992 8.0000 R 1 R7 78245912 17.76 0.00 0.00 0.00 86 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.96 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.89 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 01/02/2013 163 163 0.0000 R 2 R8 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 12/10/2012 1.07 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 1.36 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.40 2161900131 01/02/2013 133 139 6.0000 R 2 R7 72211398 13.32 0.00 0.00 0.00 94 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.56 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.03 2161910155 F 12/27/2012 565 565 0.0000 R 1 R4 78245997 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 12/10/2012 1.07 0.00 0.00 0.00 0.00 JAMES BINNIE 3 1.36 0.00 0.00 0.00 112 PALOMINO DRIVE 0000001065 0.00 0.00 0.00 -67.54 JUPITER FL 33458 RE 16 13.97 0.00 0.00 -51.14 2161920138 01/02/2013 646 650 4.0000 R 1 R7 78245998 8.88 0.00 0.00 0.00 97 HICKORY HILL RD 12/03/2012 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 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2161930192 01/02/2013 537 544 7.0000 R 1 R7 40714324 15.54 0.00 0.00 0.00 93 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 TODD WILSON 0 2.76 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 33.34 2161940153 01/02/2013 135 139 4.0000 R 2 R7 72211427 8.88 0.00 0.00 0.00 89 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.16 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161950167 01/02/2013 482 486 4.0000 R 2 R6 68727516 8.88 0.00 0.00 0.00 85 HICKORY HILL RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.16 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161950283 01/02/2013 273 284 11.0000 R 2 R8 72211293 24.42 0.00 0.00 0.00 30 CHESTNUT TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 3.56 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 43.02 2161950374 01/02/2013 681 687 6.0000 R 2 R7 69512291 13.32 0.00 0.00 0.00 34 CHESTNUT TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.56 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 30.92 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950419 C 01/02/2013 553 1 1.0000 R 2 R7 74713390 2.22 0.00 0.00 0.00 42 CHESTNUT TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.56 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 18.82 2161960126 01/02/2013 1095 1103 8.0000 R 2 R6 68727508 17.76 0.00 0.00 0.00 44 CHESTNUT TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.96 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 35.76 2161970116 01/02/2013 720 728 8.0000 R 2 R6 67406588 17.76 0.00 0.00 0.00 46 CHESTNUT TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.96 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 35.76 2161980130 01/02/2013 37 43 6.0000 R 2 R8 11780565 13.32 0.00 0.00 0.00 48 CHESTNUT TRL 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161990110 01/02/2013 116 119 3.0000 R 1 R7 70628562 6.66 0.00 0.00 0.00 50 CHESTNUT TRL 12/03/2012 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 01/02/2013 66 68 2.0000 R 2 R8 72211423 4.44 0.00 0.00 0.00 49 CHESTNUT TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.76 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -68.46 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -47.22 2162010123 01/02/2013 52 55 3.0000 R 2 R8 72211420 6.66 0.00 0.00 0.00 47 CHESTNUT TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.96 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -84.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -60.88 2162020143 01/02/2013 899 909 10.0000 R 1 R7 78245865 22.20 0.00 0.00 0.00 45 CHESTNUT TRL 12/03/2012 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 01/02/2013 362 365 3.0000 R 1 R7 41425499 6.66 0.00 0.00 0.00 43 CEDAR HILL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.96 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.98 2162040131 01/02/2013 368 381 13.0000 R 2 R7 72211425 30.36 0.00 0.00 0.00 41 CEDAR HILL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.09 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 49.49 2162050121 01/02/2013 194 198 4.0000 R 2 R7 71658524 8.88 0.00 0.00 0.00 39 CEDAR HILL LN 12/03/2012 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 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 01/02/2013 1134 1138 4.0000 R 1 R7 78245862 8.88 0.00 0.00 0.00 37 CEDAR HILL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.16 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.75 2162070128 01/02/2013 751 755 4.0000 R 1 R7 78245866 8.88 0.00 0.00 0.00 35 CEDAR HILL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.16 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 26.08 2162080149 01/02/2013 1017 1023 6.0000 R 2 R4 67406584 13.32 0.00 0.00 0.00 33 CHESTNUT TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.56 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 75.58 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 106.50 2162090112 01/02/2013 499 506 7.0000 R 1 R7 48956730 15.54 0.00 0.00 0.00 31 CHESTNUT TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.76 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 33.34 2162100149 01/02/2013 559 563 4.0000 R 1 R7 78245662 8.88 0.00 0.00 0.00 32 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.16 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 26.08 2162110125 01/02/2013 5 9 4.0000 R 2 R7 74713403 8.88 0.00 0.00 0.00 36 PINEHILL W TRL 12/03/2012 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 01/02/2013 74 78 4.0000 R 2 R8 72211349 8.88 0.00 0.00 0.00 40 PINEHILL W TRL 12/03/2012 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 -25.49 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 0.59 2162130181 01/02/2013 11 13 2.0000 R 2 R8 11780560 4.44 0.00 0.00 0.00 44 PINEHILL W TRL 12/03/2012 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 01/02/2013 12 14 2.0000 R 2 R8 11780564 4.44 0.00 0.00 0.00 41 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.76 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162150133 01/02/2013 430 443 13.0000 R 2 R7 72211396 30.36 0.00 0.00 0.00 45 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.09 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.94 2162150229 01/02/2013 2412 2418 6.0000 R 1 R7 78245587 13.32 0.00 0.00 0.00 49 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 2.56 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 35.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.12 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160147 01/02/2013 558 563 5.0000 R 2 R7 78245706 11.10 0.00 0.00 0.00 53 PINEHILL W TRL 12/03/2012 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 -101.75 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -73.25 2162160226 01/02/2013 288 292 4.0000 R 1 R7 44044614 8.88 0.00 0.00 0.00 48 PINEHILL W TRL 12/03/2012 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 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2162170141 01/02/2013 295 295 0.0000 R 1 R7 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.36 0.00 0.00 0.00 6936 WADE DRIVE 0000001450 0.00 0.00 0.00 -365.81 CARY NC 27519 RE 16 13.97 0.00 0.00 -349.41 2162180148 01/02/2013 11 18 7.0000 R 2 R8 74713407 15.54 0.00 0.00 0.00 56 BIRCH PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.76 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 33.34 2162190148 01/02/2013 360 361 1.0000 R 1 R7 78245919 2.22 0.00 0.00 0.00 62 BIRCH PL 12/03/2012 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 -1.18 SAVANNAH GA 31419 RE 16 13.97 0.00 0.00 17.64 2162194491 01/02/2013 1054 1062 8.0000 R 1 R7 78245916 17.76 0.00 0.00 0.00 64 BIRCH PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.96 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -19.42 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.34 2162200141 01/02/2013 154 162 8.0000 R 2 R7 72211415 17.76 0.00 0.00 0.00 68 BIRCH PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.96 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 35.76 2162210114 01/02/2013 874 893 19.0000 R 1 R7 54718572 52.68 0.00 0.00 0.00 67 BIRCH PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 6.10 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 73.82 2162220141 01/02/2013 481 483 2.0000 R 1 R7 54718570 4.44 0.00 0.00 0.00 59 BIRCH PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.76 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162220297 01/02/2013 253 254 1.0000 R 1 R7 42409200 2.22 0.00 0.00 0.00 53 BIRCH PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.56 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162230128 01/02/2013 4 4 0.0000 R 2 R8 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 12/03/2012 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 -0.15 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 16.25 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162240145 01/02/2013 410 413 3.0000 R 2 R7 69512293 6.66 0.00 0.00 0.00 61 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.96 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162250189 01/02/2013 194 204 10.0000 R 2 R7 72211395 22.20 0.00 0.00 0.00 45 BIRCH PL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 3.36 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 40.60 2162260140 01/02/2013 37 43 6.0000 R 2 R8 11780561 13.32 0.00 0.00 0.00 64 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.56 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -32.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -1.40 2162270123 01/02/2013 601 604 3.0000 R 1 R6 78245506 6.66 0.00 0.00 0.00 65 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.96 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162280120 01/02/2013 403 412 9.0000 R 2 R7 72211392 19.98 0.00 0.00 0.00 69 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.16 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -8.75 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.43 2162290158 01/02/2013 269 272 3.0000 R 1 R7 78915096 6.66 0.00 0.00 0.00 68 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.96 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.56 2162300140 01/02/2013 172 180 8.0000 R 2 R8 72211421 17.76 0.00 0.00 0.00 72 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 2.96 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162310157 01/02/2013 707 738 31.0000 R 2 R7 67406563 105.36 0.00 0.00 0.00 73 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 10.84 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 131.24 2162320175 01/02/2013 456 459 3.0000 R 2 R7 69512273 6.66 0.00 0.00 0.00 77 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.96 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 23.66 2162330124 01/02/2013 523 535 12.0000 R 2 R6 69512288 26.64 0.00 0.00 0.00 81 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.76 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 45.44 2162340155 01/02/2013 155 161 6.0000 R 2 R5 72211397 13.32 0.00 0.00 0.00 85 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.56 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 5.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 36.57 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162350131 01/02/2013 235 242 7.0000 R 2 R7 72211413 15.54 0.00 0.00 0.00 76 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.76 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 33.34 2162360155 01/02/2013 190 194 4.0000 R 2 R7 69512309 8.88 0.00 0.00 0.00 86 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.16 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 26.08 2162360224 01/02/2013 721 733 12.0000 R 1 R7 44295069 26.64 0.00 0.00 0.00 90 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.76 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 45.44 2162370122 01/02/2013 279 283 4.0000 R 2 R5 68727507 8.88 0.00 0.00 0.00 94 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.16 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 26.08 2162380112 01/02/2013 864 868 4.0000 R 1 R7 78245877 8.88 0.00 0.00 0.00 98 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.16 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 26.08 2162390157 01/02/2013 655 660 5.0000 R 1 R7 0034607747 11.10 0.00 0.00 0.00 102 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.36 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162400122 01/02/2013 4 7 3.0000 R 2 R8 11780566 6.66 0.00 0.00 0.00 106 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.96 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 23.66 2162410153 01/02/2013 374 374 0.0000 R 1 R7 78246010 0.00 0.00 0.00 0.00 110 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.36 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.14 2162420136 01/02/2013 371 376 5.0000 R 2 R6 69512271 11.10 0.00 0.00 0.00 89 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.36 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162430130 01/02/2013 566 570 4.0000 R 1 R6 78246006 8.88 0.00 0.00 0.00 93 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.16 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -25.98 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 0.10 2162430294 01/02/2013 504 543 39.0000 R 2 R8 72211418 145.84 0.00 0.00 0.00 97 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 14.49 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 175.37 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162440120 01/02/2013 390 396 6.0000 R 1 R7 54237380 13.32 0.00 0.00 0.00 101 BEECHWOOD TRL 12/03/2012 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 01/02/2013 304 313 9.0000 R 2 R7 71658508 19.98 0.00 0.00 0.00 105 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.16 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -161.82 2162460214 01/02/2013 1490 1492 2.0000 R 2 R7 78245999 4.44 0.00 0.00 0.00 109 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.76 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 44.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.78 2162470145 01/02/2013 957 964 7.0000 R 1 R7 78245501 15.54 0.00 0.00 0.00 113 BEECHWOOD TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.76 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 33.34 2162480172 01/02/2013 587 594 7.0000 R 2 R7 69512286 15.54 0.00 0.00 0.00 117 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.76 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 33.34 2162490156 01/02/2013 809 813 4.0000 R 1 R7 78245657 8.88 0.00 0.00 0.00 114 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.16 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 26.08 2162500138 01/02/2013 65 78 13.0000 R 2 R8 11780562 30.36 0.00 0.00 0.00 118 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.09 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 41.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 90.66 2162510111 01/02/2013 5 8 3.0000 R 2 R8 74713394 6.66 0.00 0.00 0.00 121 PINEHILL W TRL 12/03/2012 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 01/02/2013 462 468 6.0000 R 2 R7 69512307 13.32 0.00 0.00 0.00 123 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.56 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.57 2162520248 01/02/2013 238 242 4.0000 R 2 R8 72211365 8.88 0.00 0.00 0.00 127 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.16 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 26.08 2162520360 01/02/2013 662 677 15.0000 R 2 R7 72211390 37.80 0.00 0.00 0.00 137 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 4.76 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.60 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530115 01/02/2013 741 775 34.0000 R 2 R8 72211391 120.54 0.00 0.00 0.00 139 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 12.21 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 0.00 147.79 2162530214 01/02/2013 2210 2296 86.0000 R 1 R7 78246035 449.90 0.00 0.00 0.00 141 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 41.85 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 0.00 506.79 2162540143 01/02/2013 431 443 12.0000 R 2 R7 72211414 26.64 0.00 0.00 0.00 142 PINEHILL W TRL 12/03/2012 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.76 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 45.44 2162550129 01/02/2013 113 117 4.0000 R 2 R7 72211416 8.88 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 12/03/2012 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 01/02/2013 90 95 5.0000 R 2 R7 72211399 11.10 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 2.36 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -79.90 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -51.40 2162560116 01/02/2013 4 9 5.0000 R 2 R8 74713393 11.10 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 2.36 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 28.50 2162560232 01/02/2013 9 23 14.0000 R 2 R7 74713431 34.08 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 11/20/2012 1.07 0.00 0.00 0.00 0.00 GREGORY CLARK 0 4.43 0.00 0.00 0.00 6671 W. INDIANTOWN RD. #50-310 0000001335 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 53.55 2162570120 01/02/2013 521 526 5.0000 R 1 R7 78246015 11.10 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 12/03/2012 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 01/02/2013 230 230 0.0000 R 2 R7 64876369 0.00 0.00 0.00 0.00 4167 WINGO ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 3.76 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.55 2171041020 01/02/2013 1257 1262 5.0000 R 2 R2 65394543 11.10 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.54 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2171081818 01/02/2013 906 920 14.0000 R 2 R4 69512249 34.08 0.00 0.00 0.00 10818 DEER MOSS TRL 12/04/2012 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 12.28 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 81.03 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 142.43 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171082000 01/02/2013 686 697 11.0000 R 2 R6 67456571 24.42 0.00 0.00 0.00 10820 SE SEMINOLE RD 12/04/2012 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 -50.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -0.67 2171083660 01/02/2013 190 193 3.0000 R 2 R2 68727526 6.66 0.00 0.00 0.00 10836 DEER MOSS TRL 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.43 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 27.13 2171084143 01/02/2013 2304 2309 5.0000 R 2 R3 64876359 11.10 0.00 0.00 0.00 10841 SE ARIELLE TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 6.54 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 32.68 2171085400 01/02/2013 1368 1388 20.0000 R 2 R4 66409658 56.40 0.00 0.00 0.00 10854 DEER MOSS TRL 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 17.86 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 89.30 2171089001 01/02/2013 988 991 3.0000 R 2 R1 66409601 6.66 0.00 0.00 0.00 10890 DEER MOSS TRL 12/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.43 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 27.13 2171090810 01/02/2013 102 106 4.0000 R 2 R5 70628651 8.88 0.00 0.00 0.00 10908 DEER MOSS TRL 12/04/2012 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 01/02/2013 7 15 8.0000 R 2 R3 74713351 17.76 0.00 0.00 0.00 10909 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.20 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 79.54 2171092626 01/02/2013 958 959 1.0000 R 2 R8 69512269 2.22 0.00 0.00 0.00 10926 DEER MOSS TRL 12/04/2012 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 -16.06 SHEPHEARDTOWN WV 25443 RE 17 13.97 0.00 0.00 5.52 2171093332 01/02/2013 471 483 12.0000 R 2 R7 66109626 26.64 0.00 0.00 0.00 10933 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.42 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 52.10 2171823120 01/02/2013 903 932 29.0000 R 2 R8 72211345 95.24 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 27.57 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 0.00 137.85 2171917500 01/02/2013 515 523 8.0000 R 2 R6 65762560 17.76 0.00 0.00 0.00 19175 SE DANIEL LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.20 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 79.54 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919911 01/02/2013 2071 2102 31.0000 R 2 R7 66409684 105.36 0.00 0.00 0.00 19199 SE DANIEL LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 30.10 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 189.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 340.45 2172172177 01/02/2013 0 0 0.0000 R 1 R8 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 12/04/2012 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 01/02/2013 414 415 1.0000 R 1 R3 66409093 2.22 0.00 0.00 0.00 SE RIVER RIDGE CT 12/04/2012 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 01/02/2013 704 708 4.0000 R 1 R2 66409125 8.88 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARGIE MARKS 0 5.98 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172480353 01/02/2013 359 360 1.0000 R 1 R2 66409077 2.22 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.32 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172480415 01/02/2013 729 738 9.0000 R 1 R2 66409144 19.98 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN G. LANDVAY AND 0 8.76 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 43.78 2172480746 01/02/2013 298 301 3.0000 R 2 R2 48180916 6.66 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.43 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 27.13 2172490160 01/02/2013 255 259 4.0000 R 1 R2 66409103 8.88 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 12/04/2012 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 -24.29 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 5.61 2172490234 01/02/2013 393 396 3.0000 R 1 R2 66409091 6.66 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 5.43 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 27.13 2172490320 01/02/2013 474 478 4.0000 R 2 R2 48180927 8.88 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.98 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172490452 01/02/2013 578 582 4.0000 R 1 R2 66409084 8.88 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.98 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 29.90 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490457 01/02/2013 222 222 0.0000 R 2 R2 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 12/04/2012 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 0.00 496.73 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 515.53 2172490559 01/02/2013 468 471 3.0000 R 2 R2 57511422 6.66 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD WHALER 0 5.43 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 27.13 2172490684 01/02/2013 480 486 6.0000 R 1 R2 66409089 13.32 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 7.09 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172490719 01/02/2013 678 684 6.0000 R 2 R3 47665974 13.32 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.09 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 35.45 2172500169 01/02/2013 737 745 8.0000 R 1 R2 66408826 17.76 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.20 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172510166 01/02/2013 740 746 6.0000 R 1 R5 33852777 13.32 0.00 0.00 0.00 18350 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.09 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172510289 01/02/2013 429 433 4.0000 R 1 R4 66409108 8.88 0.00 0.00 0.00 18451 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.98 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 29.90 2172520146 01/02/2013 694 700 6.0000 R 1 R3 66409064 13.32 0.00 0.00 0.00 18540 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.09 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 35.45 2172520238 01/02/2013 770 777 7.0000 R 1 R3 66409043 15.54 0.00 0.00 0.00 18430 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.65 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 -4.57 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 33.66 2172520350 01/02/2013 532 561 29.0000 R 1 R3 66409065 95.24 0.00 0.00 0.00 18530 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 27.57 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 0.00 137.85 2172520459 01/02/2013 811 821 10.0000 R 2 R3 50815705 22.20 0.00 0.00 0.00 18520 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 9.31 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 46.55 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520548 01/02/2013 448 457 9.0000 R 2 R3 66408863 19.98 0.00 0.00 0.00 18450 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 8.76 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172520637 01/02/2013 331 331 0.0000 R 1 R3 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 3.76 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 1.58 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 20.38 2172520729 01/02/2013 291 295 4.0000 R 1 R3 66409047 8.88 0.00 0.00 0.00 18440 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 5.98 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 29.90 2172521316 01/02/2013 426 430 4.0000 R 2 R4 66409819 8.88 0.00 0.00 0.00 18171 SE ISLAND DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 5.98 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172521445 01/02/2013 0 0 0.0000 R 2 R4 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 12/04/2012 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 -65.39 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -54.16 2172521462 01/02/2013 653 663 10.0000 R 1 R4 66409085 22.20 0.00 0.00 0.00 18211 SE ISLAND DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 9.31 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 46.55 2172521534 01/02/2013 640 647 7.0000 R 1 R4 66409054 15.54 0.00 0.00 0.00 18231 SE ISLAND DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.65 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172521623 01/02/2013 642 649 7.0000 R 2 R4 56409774 15.54 0.00 0.00 0.00 18251 SE ISLAND DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.65 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -76.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -38.50 2172521726 01/02/2013 150 151 1.0000 R 2 R4 66409777 2.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 12/04/2012 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 01/02/2013 523 529 6.0000 R 2 R4 66409772 13.32 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.09 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 35.45 2172522046 01/02/2013 302 339 37.0000 R 1 R4 66409098 135.72 0.00 0.00 0.00 18190 SE ISLAND DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 37.69 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -25.50 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 162.95 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522121 01/02/2013 377 382 5.0000 R 1 R4 66409517 11.10 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.54 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172522180 01/02/2013 510 513 3.0000 R 1 R4 27659506 6.66 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 5.43 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -76.63 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -49.50 2172522235 01/02/2013 589 600 11.0000 R 1 R4 66409534 24.42 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.87 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 26.18 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.51 2172522343 01/02/2013 2775 2812 37.0000 R 1 R4 66409512 135.72 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 37.69 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 0.00 188.45 2172522449 01/02/2013 1176 1180 4.0000 R 1 R3 66409533 8.88 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 5.98 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 29.90 2172522487 01/02/2013 488 493 5.0000 R 1 R4 66409547 11.10 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.54 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 32.68 2172522587 01/02/2013 1386 1407 21.0000 R 2 R4 66409773 60.12 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 18.79 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 93.95 2172522623 01/02/2013 315 318 3.0000 R 1 R3 66409105 6.66 0.00 0.00 0.00 18550 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.43 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 27.13 2172523591 01/02/2013 474 484 10.0000 R 2 R4 66409776 22.20 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 9.31 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 46.55 2172529451 01/02/2013 3511 3520 9.0000 R 2 R8 66409787 19.98 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 8.76 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 43.78 2172530238 01/02/2013 374 378 4.0000 R 2 R4 66409785 8.88 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 5.98 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530337 01/02/2013 876 884 8.0000 R 1 R4 66409532 17.76 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.20 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 41.00 2172530347 01/02/2013 2366 2397 31.0000 R 1 R4 66409535 105.36 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 30.10 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 0.00 150.50 2172540167 01/02/2013 646 653 7.0000 R 1 R4 66409513 15.54 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 12/04/2012 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 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.77 2172540247 01/02/2013 1242 1246 4.0000 R 3 R4 42085403 8.88 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 11.21 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 -0.65 QUECHEE VT 05059 RE 17 34.88 0.00 0.00 55.39 2172540341 01/02/2013 3565 3589 24.0000 R 1 R4 66409548 71.28 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 12/04/2012 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 0.00 NASHVILLE TN 37204 RE 17 13.97 0.00 0.00 107.90 2172540443 01/02/2013 360 362 2.0000 R 1 R4 66409511 4.44 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.87 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172540549 01/02/2013 1574 1579 5.0000 R 1 R4 66409519 11.10 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.54 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172540638 01/02/2013 548 549 1.0000 R 1 R4 66409518 2.22 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 4.32 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 21.58 2172540720 01/02/2013 1424 1447 23.0000 R 2 R3 57836380 67.56 0.00 0.00 0.00 18411 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 20.65 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 86.88 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 190.13 2172541057 01/02/2013 198 202 4.0000 R 1 R3 66409063 8.88 0.00 0.00 0.00 18391 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.98 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 29.90 2172541129 01/02/2013 522 531 9.0000 R 1 R3 66409045 19.98 0.00 0.00 0.00 18390 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 8.76 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.29 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541240 01/02/2013 288 292 4.0000 R 1 R3 66409059 8.88 0.00 0.00 0.00 18380 SE LAKESIDE DR 12/04/2012 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 4.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 34.27 2172541327 01/02/2013 496 499 3.0000 R 1 R3 66409073 6.66 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.43 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.85 2172541569 01/02/2013 428 434 6.0000 R 1 R3 66409053 13.32 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.09 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172550022 01/02/2013 170 172 2.0000 R 1 R3 66409048 4.44 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.87 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172550150 01/02/2013 517 522 5.0000 R 1 R3 66409050 11.10 0.00 0.00 0.00 18381 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 6.54 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172550232 01/02/2013 411 415 4.0000 R 1 R3 66409067 8.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.98 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172550334 01/02/2013 490 496 6.0000 R 1 R3 66409055 13.32 0.00 0.00 0.00 18371 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 7.09 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 65.59 2172550413 01/02/2013 478 482 4.0000 R 1 R3 66409060 8.88 0.00 0.00 0.00 18361 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.98 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 29.90 2172550529 01/02/2013 253 257 4.0000 R 1 R3 66409075 8.88 0.00 0.00 0.00 18351 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 5.98 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172551133 01/02/2013 1712 1734 22.0000 R 2 R3 54200456 63.84 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 19.72 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 98.60 2172560229 01/02/2013 1403 1405 2.0000 R 1 R2 66409128 4.44 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.87 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560632 01/02/2013 656 664 8.0000 R 1 R2 66409129 17.76 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.20 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 41.00 2172560753 01/02/2013 581 585 4.0000 R 2 R2 51670743 8.88 0.00 0.00 0.00 18670 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 5.98 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 29.90 2172560762 01/02/2013 518 527 9.0000 R 1 R2 66409083 19.98 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 8.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172560847 01/02/2013 1018 1025 7.0000 R 1 R2 66409815 15.54 0.00 0.00 0.00 18650 SE LAKESIDE WAY 12/04/2012 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 -62.82 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -24.59 2172561241 01/02/2013 402 406 4.0000 R 1 R3 66409070 8.88 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.98 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172562126 01/02/2013 472 480 8.0000 R 1 R2 66409124 17.76 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.20 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172562337 01/02/2013 628 634 6.0000 R 1 R1 66409010 13.32 0.00 0.00 0.00 18651 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.09 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172562416 01/02/2013 2963 3008 45.0000 R 1 R2 66409080 183.40 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 49.61 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 248.05 2172562525 01/02/2013 502 506 4.0000 R 2 R4 55477001 8.88 0.00 0.00 0.00 18730 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 5.98 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172562621 01/02/2013 173 174 1.0000 R 1 R2 66409100 2.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.32 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 21.58 2172562747 01/02/2013 119 122 3.0000 R 2 R3 54200435 6.66 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 5.43 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570110 01/02/2013 496 510 14.0000 R 1 R2 66409094 34.08 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 12.28 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.45 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 60.95 2172570125 01/02/2013 454 459 5.0000 R 1 R2 40709113 11.10 0.00 0.00 0.00 18690 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. MC LAIN 0 6.54 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172570325 01/02/2013 1308 1326 18.0000 R 1 R2 66408964 48.96 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 16.00 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2172570944 01/02/2013 714 726 12.0000 R 1 R2 66409143 26.64 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 10.42 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 22.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 74.38 2172580148 01/02/2013 897 908 11.0000 R 2 R2 50815713 24.42 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.87 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 49.33 2172580298 01/02/2013 311 315 4.0000 R 2 R2 50815734 8.88 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.98 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 29.90 2172580345 01/02/2013 469 470 1.0000 R 1 R4 66409544 2.22 0.00 0.00 0.00 18645 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.32 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -203.16 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -181.58 2172580381 01/02/2013 911 916 5.0000 R 1 R2 66409126 11.10 0.00 0.00 0.00 18671 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 6.54 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -151.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -118.81 2172580458 01/02/2013 686 697 11.0000 R 1 R2 66409142 24.42 0.00 0.00 0.00 18721 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 9.87 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172580561 01/02/2013 658 663 5.0000 R 1 R2 66409147 11.10 0.00 0.00 0.00 18711 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.54 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172580656 01/02/2013 2344 2366 22.0000 R 1 R2 66409081 63.84 0.00 0.00 0.00 18710 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 19.72 0.00 0.00 0.00 1103 REAL QUIET LANE 0000000585 0.00 0.00 0.00 149.80 WAXHAW NC 28173 RE 17 13.97 0.00 0.00 248.40 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 01/02/2013 460 464 4.0000 R 1 R2 66409107 8.88 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 12/04/2012 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 01/02/2013 584 586 2.0000 R 1 R2 66409082 4.44 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.87 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172580919 01/02/2013 540 543 3.0000 R 1 R2 66409104 6.66 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 5.43 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.26 2172580950 01/02/2013 3457 3500 43.0000 R 3 R2 10476662 114.96 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 37.73 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 208.90 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 397.54 2172581058 01/02/2013 2917 2925 8.0000 R 1 R2 66409086 17.76 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 8.20 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 41.00 2172581134 01/02/2013 1651 1683 32.0000 R 1 R2 66409095 110.42 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 31.37 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 308.53 2172581223 01/02/2013 1078 1089 11.0000 R 1 R2 2494717500 24.42 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.87 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 101.85 2172582215 01/02/2013 395 400 5.0000 R 1 R2 66409092 11.10 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.54 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 32.68 2172585531 01/02/2013 471 474 3.0000 R 2 R7 51670742 6.66 0.00 0.00 0.00 18647 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.43 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.07 2172590121 01/02/2013 526 531 5.0000 R 1 R2 66408851 11.10 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 6.54 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 32.68 2172590220 01/02/2013 640 647 7.0000 R 1 R2 66409078 15.54 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.65 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 38.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 01/02/2013 3317 3365 48.0000 R 2 R2 66409822 202.90 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 54.49 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 0.00 272.43 2172590428 01/02/2013 649 658 9.0000 R 1 R2 66408865 19.98 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 8.76 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 43.78 2172590510 01/02/2013 313 318 5.0000 R 1 R3 26071184 11.10 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 6.54 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172590626 01/02/2013 633 636 3.0000 R 1 R2 66408890 6.66 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE GILMOND 0 5.43 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 27.13 2172590817 01/02/2013 618 638 20.0000 R 1 R2 66409554 56.40 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 17.86 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 37.16 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 126.46 2172590916 01/02/2013 1772 1789 17.0000 R 1 R2 66409076 45.24 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 15.07 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 75.35 2172592345 01/02/2013 727 736 9.0000 R 1 R2 66409096 19.98 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.76 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172592458 01/02/2013 270 276 6.0000 R 1 R2 66409145 13.32 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.09 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 35.45 2172592523 01/02/2013 410 415 5.0000 R 1 R2 66408829 11.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 12/04/2012 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 01/02/2013 603 604 1.0000 R 2 R2 55476991 2.22 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 12/04/2012 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 2172593638 01/02/2013 628 634 6.0000 R 1 R2 66409127 13.32 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.09 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -80.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -44.55 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600110 01/02/2013 2611 2628 17.0000 R 2 R2 51670750 45.24 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 15.07 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 227.05 2172600151 01/02/2013 358 361 3.0000 R 1 R2 66408999 6.66 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.43 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 27.13 2172610247 01/02/2013 574 582 8.0000 R 1 R2 66409146 17.76 0.00 0.00 0.00 18691 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.20 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172610356 01/02/2013 491 497 6.0000 R 1 R2 66408843 13.32 0.00 0.00 0.00 18731 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.09 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -65.88 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -30.43 2172610438 01/02/2013 3470 3530 60.0000 R 1 R3 66409062 280.90 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 73.99 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 0.00 369.93 2172610554 01/02/2013 594 599 5.0000 R 2 R2 47665977 11.10 0.00 0.00 0.00 18733 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 6.54 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 32.68 2172610643 01/02/2013 863 870 7.0000 R 1 R3 66409160 15.54 0.00 0.00 0.00 18420 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.65 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172610751 01/02/2013 3384 3467 83.0000 R 1 R3 66409074 430.40 0.00 0.00 0.00 18407 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 111.36 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 0.00 556.80 2172610837 01/02/2013 578 584 6.0000 R 1 R3 66409072 13.32 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 7.09 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172611011 01/02/2013 2882 2911 29.0000 R 2 R4 66409754 95.24 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 27.57 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 0.00 137.85 2172611068 01/02/2013 310 321 11.0000 R 1 R4 66409101 24.42 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 9.87 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 82.27 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611106 01/02/2013 306 309 3.0000 R 1 R4 66409040 6.66 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.43 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172611134 01/02/2013 660 667 7.0000 R 2 R4 66409755 15.54 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.65 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 38.23 2172611239 01/02/2013 669 674 5.0000 R 2 R4 66409758 11.10 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.54 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172611328 01/02/2013 174 176 2.0000 R 1 R4 66408880 4.44 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.87 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172611417 01/02/2013 533 540 7.0000 R 1 R4 66409516 15.54 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.65 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 38.23 2172611536 01/02/2013 632 638 6.0000 R 2 R3 48180957 13.32 0.00 0.00 0.00 18409 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.09 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -6.43 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.02 2172620959 01/02/2013 418 420 2.0000 R 1 R3 66409066 4.44 0.00 0.00 0.00 18490 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JUDITH STONE 0 4.87 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 24.35 2172621058 01/02/2013 548 553 5.0000 R 1 R4 66409537 11.10 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 11/27/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.54 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172621256 01/02/2013 617 621 4.0000 R 1 R3 66409041 8.88 0.00 0.00 0.00 18480 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 5.98 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -21.77 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 8.13 2172621353 01/02/2013 356 361 5.0000 R 2 R3 48180931 11.10 0.00 0.00 0.00 18470 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.54 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172631022 01/02/2013 730 735 5.0000 R 1 R3 66409052 11.10 0.00 0.00 0.00 18360 SE LAKESIDE DR 12/04/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 01/02/2013 534 539 5.0000 R 1 R4 66409069 11.10 0.00 0.00 0.00 18400 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.54 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 32.68 2172650125 01/02/2013 631 637 6.0000 R 1 R2 66408993 13.32 0.00 0.00 0.00 18729 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 7.09 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172660112 01/02/2013 673 680 7.0000 R 3 R2 41172642 15.54 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.88 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 64.37 2172670153 01/02/2013 265 266 1.0000 R 1 R3 66409058 2.22 0.00 0.00 0.00 18500 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.32 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 2.73 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 24.31 2172670242 01/02/2013 666 679 13.0000 R 1 R3 66409071 30.36 0.00 0.00 0.00 18510 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 11.35 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 56.75 2172680123 01/02/2013 1833 1856 23.0000 R 1 R3 66409046 67.56 0.00 0.00 0.00 18441 SE LAKESIDE DR 12/04/2012 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 01/02/2013 1109 1118 9.0000 R 2 R4 66409784 19.98 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.76 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.50 2172680648 01/02/2013 443 448 5.0000 R 1 R3 66409042 11.10 0.00 0.00 0.00 18445 SE LAKESIDE DR 12/04/2012 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 01/02/2013 429 434 5.0000 R 1 R4 66409545 11.10 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.54 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -153.66 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -120.98 2172690269 01/02/2013 555 560 5.0000 R 2 R4 66409756 11.10 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690335 01/02/2013 712 720 8.0000 R 1 R4 66409546 17.76 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.20 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 41.00 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690338 01/02/2013 368 370 2.0000 R 1 R4 66409549 4.44 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 4.87 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -10.56 JUPITER FL 33468 RE 17 13.97 0.00 0.00 13.79 2172690410 01/02/2013 309 313 4.0000 R 2 R4 66409786 8.88 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.98 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172690429 01/02/2013 583 587 4.0000 R 2 R4 66409818 8.88 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 5.98 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172690451 01/07/2013 364 364 0.0000 R 2 R4 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 12/04/2012 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 56.85 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.65 2172690519 01/02/2013 436 443 7.0000 R 2 R4 66409757 15.54 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.65 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 38.23 2172690915 01/02/2013 157 162 5.0000 R 1 R4 66409090 11.10 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 6.54 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 32.68 2172700047 01/02/2013 333 339 6.0000 R 1 R4 66409508 13.32 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.09 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172700230 01/02/2013 728 738 10.0000 R 2 R4 66409789 22.20 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.31 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172700317 01/02/2013 630 635 5.0000 R 2 R4 66409759 11.10 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.54 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 52.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 84.94 2172710044 01/02/2013 298 300 2.0000 R 1 R2 66409102 4.44 0.00 0.00 0.00 18649 SE LAKESIDE WAY 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 4.87 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -28.65 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -4.30 2172710123 01/02/2013 727 737 10.0000 R 2 R4 66409788 22.20 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 12/04/2012 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 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710222 01/02/2013 417 424 7.0000 R 1 R4 66409510 15.54 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.65 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 38.23 2172720021 01/02/2013 888 899 11.0000 R 1 R4 66409536 24.42 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.87 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 49.33 2172720253 01/02/2013 1635 1654 19.0000 R 1 R4 66409183 52.68 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 12/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 16.93 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 84.65 2172720345 01/02/2013 2972 2986 14.0000 R 1 R3 66409049 34.08 0.00 0.00 0.00 18401 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 12.28 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 108.32 2172720410 01/02/2013 282 283 1.0000 R 1 R4 66409088 2.22 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 4.32 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 21.58 2172730110 01/02/2013 3109 3124 15.0000 R 1 R5 35446969 37.80 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 13.21 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 66.05 2172730129 01/02/2013 105 117 12.0000 R 3 R4 11778805 26.64 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.65 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 89.44 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 167.68 2172730362 01/02/2013 475 480 5.0000 R 1 R4 66409509 11.10 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.54 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172731246 01/02/2013 1229 1233 4.0000 R 1 R4 66409111 8.88 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 5.98 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 -13.15 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 16.75 2172740117 01/02/2013 390 394 4.0000 R 1 R2 66408883 8.88 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.98 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172740210 01/02/2013 409 417 8.0000 R 1 R4 66409514 17.76 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 8.20 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 41.00 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 01/02/2013 1800 1843 43.0000 R 2 R4 66409775 170.40 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 46.36 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 231.80 2172760111 01/02/2013 457 463 6.0000 R 1 R3 66409068 13.32 0.00 0.00 0.00 18410 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.09 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172760222 01/02/2013 367 370 3.0000 R 1 R3 66409051 6.66 0.00 0.00 0.00 18408 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.43 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 27.13 2172760333 01/02/2013 1008 1021 13.0000 R 1 R3 66409044 30.36 0.00 0.00 0.00 18406 SE LAKESIDE DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 11.35 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 56.75 2172770722 01/02/2013 467 471 4.0000 R 1 R3 66409057 8.88 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 5.98 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 29.90 2172770850 01/02/2013 752 760 8.0000 R 2 R3 51670748 17.76 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 8.20 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.92 2172770927 01/02/2013 262 264 2.0000 R 2 R3 57515889 4.44 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.87 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 24.35 2173010024 01/02/2013 1547 1547 0.0000 R 2 R4 66409729 0.00 0.00 0.00 0.00 10822 SE ARIELLE TER 12/04/2012 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 18.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.75 2173011169 01/02/2013 748 770 22.0000 R 2 R2 66409783 63.84 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 12/04/2012 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 19.72 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 98.60 2173011230 01/02/2013 486 490 4.0000 R 2 R6 64876336 8.88 0.00 0.00 0.00 19103 SE DANIEL LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 5.98 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173011912 01/02/2013 1136 1139 3.0000 R 2 R5 64292838 6.66 0.00 0.00 0.00 19126 SE DANIEL LN 12/04/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173012444 01/02/2013 203 206 3.0000 R 2 R4 66409748 6.66 0.00 0.00 0.00 19127 SE DANIEL LN 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 5.43 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 27.13 2173016729 01/02/2013 1666 1688 22.0000 R 2 R4 66409760 63.84 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER12/04/2012 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 19.72 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 98.60 2173017615 01/02/2013 515 521 6.0000 R 2 R4 66409765 13.32 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)12/04/2012 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 01/02/2013 1114 1121 7.0000 R 2 R4 59782187 15.54 0.00 0.00 0.00 10861 SE ARIELLE TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 7.65 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2173020041 01/02/2013 1208 1223 15.0000 R 2 R4 66409751 37.80 0.00 0.00 0.00 10801 SE ARIELLE TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 13.21 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 66.05 2173020055 01/02/2013 1990 1999 9.0000 R 2 R5 66409770 19.98 0.00 0.00 0.00 10842 SE ARIELLE TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 8.76 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 95.34 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 139.12 2173021105 01/02/2013 1138 1151 13.0000 R 2 R4 66409760 30.36 0.00 0.00 0.00 10821 SE ARIELLE TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 11.35 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 56.75 2173022212 01/02/2013 2008 2010 2.0000 R 2 R3 50815735 4.44 0.00 0.00 0.00 10862 SE ARIELLE TER 12/04/2012 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 21.92 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.27 2173025250 01/02/2013 68 78 10.0000 R 2 R4 72211296 22.20 0.00 0.00 0.00 10802 SE ARIELLE TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 9.31 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 18.98 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.53 2173040018 01/02/2013 2759 2790 31.0000 R 2 R3 66409779 105.36 0.00 0.00 0.00 SE ARIELLE TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 WATER'S EDGE 0 30.10 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 0.00 150.50 2173040035 01/02/2013 740 747 7.0000 R 2 R4 66409761 15.54 0.00 0.00 0.00 19077 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 7.65 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 38.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173200117 01/02/2013 1007 1014 7.0000 R 1 R4 66409477 15.54 0.00 0.00 0.00 10829 SE LINDEN ST 12/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 7.65 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 38.23 2173201248 01/02/2013 595 596 1.0000 R 2 R3 66409718 2.22 0.00 0.00 0.00 18980 SE COUNTY LINE RD 12/04/2012 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 01/02/2013 2054 2075 21.0000 R 1 R3 64876314 60.12 0.00 0.00 0.00 19067 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 18.79 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 284.29 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 378.24 2173300116 01/02/2013 441 446 5.0000 R 1 R4 66409501 11.10 0.00 0.00 0.00 18975 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.54 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 32.68 2173350141 01/02/2013 1047 1047 0.0000 R 1 R4 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 12/04/2012 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 -0.02 LAKE PLACID FL 33852 RE 17 13.97 0.00 0.00 18.78 2173351022 01/02/2013 618 622 4.0000 R 2 R4 86409721 8.88 0.00 0.00 0.00 18905 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARY FOWLER 0 5.98 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 32.66 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.56 2173400122 01/02/2013 458 463 5.0000 R 1 R4 66409475 11.10 0.00 0.00 0.00 10818 SE HOBART ST 12/04/2012 1.07 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.54 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 32.68 2173401036 01/02/2013 867 882 15.0000 R 1 R4 66409470 37.80 0.00 0.00 0.00 10807 SE HOBART ST 12/04/2012 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 13.21 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 66.05 2173450127 01/02/2013 376 381 5.0000 R 1 R4 66409502 11.10 0.00 0.00 0.00 10808 SE HOBART ST 12/04/2012 1.07 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.54 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -56.32 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -23.64 2173500114 01/02/2013 231 233 2.0000 R 1 R4 66409469 4.44 0.00 0.00 0.00 18747 SE COUNTY LINE RD 12/04/2012 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 -29.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -5.20 2173900110 01/02/2013 45661 45828 167.0000 R 7 R4 12482820 370.74 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 180.18 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 0.00 900.86 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900219 01/02/2013 1 1 0.0000 R 1 R3 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 12/04/2012 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 F 01/08/2013 364 370 6.0000 R 2 R4 66409753 13.32 0.00 0.00 0.00 10943 SE TEQUESTA TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 3 7.09 0.00 0.00 0.00 989 LAUREL ROAD 0000000085 0.00 0.00 0.00 24.45 NORTH PALM BEACH FL 33408 RE 17 13.97 0.00 0.00 59.90 2174000112 01/02/2013 609 611 2.0000 R 5 R4 45008567 4.44 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 29.29 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 0.00 146.44 2174005999 01/02/2013 0 0 0.0000 R 1 R4 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.97 0.00 0.00 18.80 2174500124 01/02/2013 720 726 6.0000 R 1 R4 66409506 13.32 0.00 0.00 0.00 10957 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.09 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 35.45 2174510196 01/02/2013 463 470 7.0000 R 1 R4 66409542 15.54 0.00 0.00 0.00 10981 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 7.65 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 38.23 2174520128 01/02/2013 132 134 2.0000 R 1 R4 66409539 4.44 0.00 0.00 0.00 10993 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.87 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2174530128 01/02/2013 133 134 1.0000 R 1 R4 66409474 2.22 0.00 0.00 0.00 10945 SE HARKEN TER 12/04/2012 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 01/02/2013 302 306 4.0000 R 1 R4 66409468 8.88 0.00 0.00 0.00 11005 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.98 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174600116 01/02/2013 814 826 12.0000 R 1 R4 66409500 26.64 0.00 0.00 0.00 11017 SE HARKEN TER 12/04/2012 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 2174610137 01/02/2013 835 840 5.0000 R 1 R4 28055310 11.10 0.00 0.00 0.00 11029 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 6.54 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 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174620120 01/02/2013 382 382 0.0000 R 1 R4 66409499 0.00 0.00 0.00 0.00 11041 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 3.76 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.78 2174630117 01/02/2013 349 351 2.0000 R 1 R4 66409504 4.44 0.00 0.00 0.00 11065 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.87 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 24.35 2174650110 01/02/2013 371 376 5.0000 R 1 R4 66409541 11.10 0.00 0.00 0.00 10802 SE HARKEN TER 12/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.54 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 57.22 2174650138 01/02/2013 232 235 3.0000 R 1 R4 66409498 6.66 0.00 0.00 0.00 11077 SE HARKEN TER 12/04/2012 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 01/02/2013 589 593 4.0000 R 1 R3 66409496 8.88 0.00 0.00 0.00 11001 SEMINOLE TER 12/04/2012 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 2174651091 01/02/2013 1092 1096 4.0000 R 1 R1 66409190 8.88 0.00 0.00 0.00 10801 SE HARKEN TER 12/17/2012 1.07 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 5.98 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174800114 01/02/2013 2285 2321 36.0000 R 3 R3 42339392 88.92 0.00 0.00 0.00 18405 SE COUNTY LINE RD 12/04/2012 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 0.00 124.87 2174900163 01/02/2013 499 503 4.0000 R 1 R3 66409466 8.88 0.00 0.00 0.00 18401 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 5.98 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 63.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 92.98 2174950148 01/02/2013 403 407 4.0000 R 1 R3 66409087 8.88 0.00 0.00 0.00 18395 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 5.98 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.63 2175000117 01/02/2013 1953 1988 35.0000 R 3 R3 42085398 85.20 0.00 0.00 0.00 18970 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 30.29 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 194.84 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 346.28 2175000122 01/02/2013 361 363 2.0000 R 1 R3 66408841 4.44 0.00 0.00 0.00 18375 SE COUNTY LINE RD 12/04/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175001226 01/02/2013 959 971 12.0000 R 2 R3 66409769 26.64 0.00 0.00 0.00 18990 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.42 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 52.10 2175050110 01/02/2013 25245 25318 73.0000 R 8 R5 01505164 162.06 0.00 0.00 0.00 JD INSTRUM FAC 12/04/2012 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 215.23 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,150.07 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,226.17 2175500127 01/02/2013 64 64 0.0000 R 2 R3 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 12/04/2012 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 01/02/2013 656 663 7.0000 R 1 R3 66409467 15.54 0.00 0.00 0.00 10701 SE LE PARC 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.65 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 38.23 2175600164 01/02/2013 1612 1623 11.0000 R 2 R4 66409749 24.42 0.00 0.00 0.00 10681 SE LE PARC 12/04/2012 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 01/02/2013 206 208 2.0000 R 1 R3 66409139 4.44 0.00 0.00 0.00 10661 SE LE PARC 12/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.87 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2175700138 F 01/11/2013 1138 1144 6.0000 R 1 R3 66409515 13.32 0.00 0.00 0.00 10641 SE LE PARC 12/04/2012 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 3 7.09 0.00 0.00 0.00 13700 US HIGHWAY #1 #202-B 0000000265 -100.09 0.00 0.00 -24.57 JUNO BEACH FL 33408 RE 17 13.97 0.00 0.00 -89.21 2175710043 01/02/2013 843 854 11.0000 R 2 R3 66409764 24.42 0.00 0.00 0.00 10621 SE LE PARC 12/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 9.87 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 209.09 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 258.42 2175750137 01/02/2013 644 653 9.0000 R 1 R3 66409476 19.98 0.00 0.00 0.00 10601 SE LE PARC 12/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.76 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -95.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -51.61 2175800134 01/02/2013 1162 1177 15.0000 R 1 R3 66409472 37.80 0.00 0.00 0.00 10561 SE LE PARC 12/04/2012 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 13.21 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 66.05 2175850149 01/02/2013 308 318 10.0000 R 2 R4 72211429 22.20 0.00 0.00 0.00 10541 SE LE PARC 12/04/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176000118 01/02/2013 287 290 3.0000 R 1 R3 66409106 6.66 0.00 0.00 0.00 19000 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.43 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -72.87 2176050113 01/02/2013 626 632 6.0000 R 3 R3 42339388 13.32 0.00 0.00 0.00 19050 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.32 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 61.59 2176070124 01/02/2013 220 297 77.0000 R 2 R3 72246426 391.40 0.00 0.00 0.00 19100 SE COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 101.61 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 381.07 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 889.12 2176100121 01/02/2013 1504 1536 32.0000 R 2 R3 66409778 110.42 0.00 0.00 0.00 19150 SE COUNTY LINE RD 12/04/2012 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 0.00 157.44 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 314.27 2176150129 01/02/2013 2447 2478 31.0000 R 3 R3 42425983 70.32 0.00 0.00 0.00 4980 COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 26.57 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 0.00 132.84 2176200143 01/02/2013 1801 1823 22.0000 R 1 R4 64876310 63.84 0.00 0.00 0.00 4966 COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 19.72 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 98.60 2176250128 01/02/2013 2008 2020 12.0000 R 1 R3 66409471 26.64 0.00 0.00 0.00 4948 COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 10.42 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 52.10 2176300115 01/02/2013 565 573 8.0000 R 1 R3 66409543 17.76 0.00 0.00 0.00 4936 COUNTY LINE RD 12/04/2012 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 -85.48 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -44.48 2176350139 01/02/2013 1927 1942 15.0000 R 2 R4 66409650 37.80 0.00 0.00 0.00 4914 COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 13.21 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 66.05 2176350239 01/02/2013 224 224 0.0000 R 1 R4 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 12/04/2012 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.76 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.97 0.00 0.00 18.80 2176360260 01/02/2013 1871 1888 17.0000 R 2 R4 66409690 45.24 0.00 0.00 0.00 4870 COUNTY LINE RD 12/04/2012 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 15.07 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -4.90 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.45 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940473 01/07/2013 4302 4386 84.0000 R 3 R5 70628683 296.96 0.00 0.00 0.00 354 W RIVERSIDE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 29.97 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 0.00 362.88 2181940535 01/07/2013 857 867 10.0000 R 2 R5 63113067 22.20 0.00 0.00 0.00 358 W RIVERSIDE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 3.36 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 40.60 2181940778 01/07/2013 3089 3136 47.0000 R 1 R5 70628560 196.40 0.00 0.00 0.00 362 W RIVERSIDE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 19.04 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 0.00 230.48 2181941020 01/07/2013 6387 6454 67.0000 R 3 R5 51538347 326.40 0.00 0.00 0.00 366 W RIVERSIDE DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 30.74 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 0.00 372.18 2181941310 01/07/2013 141 142 1.0000 R 1 R5 63113037 2.22 0.00 0.00 0.00 370 W RIVERSIDE DR 12/06/2012 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 -0.23 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.59 2181941528 01/07/2013 616 621 5.0000 R 1 R5 63113038 11.10 0.00 0.00 0.00 374 W RIVERSIDE DR 11/30/2012 1.07 0.00 0.00 0.00 0.00 LINDA COOK 0 2.36 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 0.00 BOSTIC NC 28018 RE 10 13.97 0.00 0.00 28.50 2181941952 01/07/2013 2162 2175 13.0000 R 2 R5 69512300 30.36 0.00 0.00 0.00 474 TEQUESTA DR 12/06/2012 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 4.09 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 117.50 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 166.99 2190010147 01/02/2013 666 670 4.0000 R 1 R4 2370619900 8.88 0.00 0.00 0.00 19201 SE SUDDARD DR 12/03/2012 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 29.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.76 2190020118 01/02/2013 688 693 5.0000 R 1 R4 38324031 11.10 0.00 0.00 0.00 19181 SE SUDDARD DR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190030200 01/02/2013 831 840 9.0000 R 1 R3 35446982 19.98 0.00 0.00 0.00 19161 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.76 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 47.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 91.07 2190040180 01/02/2013 398 398 0.0000 R 2 R5 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 12/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,052.98 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,071.78 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190050133 01/02/2013 908 914 6.0000 R 2 R3 56236979 13.32 0.00 0.00 0.00 19121 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.09 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.19 2190060222 01/02/2013 521 523 2.0000 R 2 R3 48718474 4.44 0.00 0.00 0.00 19101 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 4.87 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 24.35 2190070123 01/02/2013 528 535 7.0000 R 1 R4 30511354 15.54 0.00 0.00 0.00 19081 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 7.65 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 38.23 2190080130 01/02/2013 647 651 4.0000 R 2 R4 64376367 8.88 0.00 0.00 0.00 19008 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 5.98 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 226.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 256.07 2190080134 01/02/2013 1032 1039 7.0000 R 1 R4 34607763 15.54 0.00 0.00 0.00 19071 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.65 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190090155 01/02/2013 868 874 6.0000 R 1 R4 40712207 13.32 0.00 0.00 0.00 19051 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.09 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190100113 01/02/2013 930 936 6.0000 R 1 R4 1679158100 13.32 0.00 0.00 0.00 19041 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.09 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 35.45 2190110158 01/02/2013 1006 1013 7.0000 R 1 R4 27915096 15.54 0.00 0.00 0.00 19021 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.65 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190120134 01/02/2013 506 511 5.0000 R 1 R4 28055326 11.10 0.00 0.00 0.00 19011 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.54 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 32.68 2190130121 01/02/2013 982 984 2.0000 R 1 R4 30319243 4.44 0.00 0.00 0.00 18991 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 4.87 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190140148 01/02/2013 1523 1531 8.0000 R 2 R4 62282502 17.76 0.00 0.00 0.00 18971 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.20 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190150142 01/02/2013 786 786 0.0000 R 1 R4 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 12/03/2012 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 1,082.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,101.38 2190160205 01/02/2013 1273 1279 6.0000 R 1 R4 40154918 13.32 0.00 0.00 0.00 18941 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 7.09 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 97.34 2190170132 01/02/2013 1081 1086 5.0000 R 2 R5 36329275 11.10 0.00 0.00 0.00 19052 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.54 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 -12.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.03 2190180126 01/02/2013 1370 1375 5.0000 R 1 R4 27301064 11.10 0.00 0.00 0.00 19072 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.54 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190190116 01/02/2013 304 305 1.0000 R 1 R4 51540982 2.22 0.00 0.00 0.00 19092 SE SUDDARD DR 12/03/2012 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 01/02/2013 628 633 5.0000 R 1 R3 27016548 11.10 0.00 0.00 0.00 11793 SE WILLIAM LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 6.54 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190210228 01/02/2013 767 771 4.0000 R 1 R3 38324055 8.88 0.00 0.00 0.00 11803 SE WILLIAM LN 12/03/2012 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 -57.84 PT ST LUCIE FL 34983 RE 19 13.97 0.00 0.00 -27.94 2190220140 01/02/2013 2318 2323 5.0000 R 1 R4 37848713 11.10 0.00 0.00 0.00 11800 SE WILLIAM LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 6.54 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 32.68 2190230137 C 01/02/2013 1105 3 6.0000 R 2 R5 74713353 13.32 0.00 0.00 0.00 11820 SE WILLIAM LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 7.09 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 32.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.15 2190230243 01/02/2013 1795 1795 0.0000 R 1 R4 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 3.76 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 18.80 2190240120 01/02/2013 786 789 3.0000 R 1 R4 2307125900 6.66 0.00 0.00 0.00 19180 SE SUDDARD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190250134 01/02/2013 806 809 3.0000 R 1 R4 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 12/03/2012 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 01/02/2013 1757 1761 4.0000 R 1 R4 41425480 8.88 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 12/03/2012 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190270121 01/02/2013 1371 1384 13.0000 R 1 R4 27915110 30.36 0.00 0.00 0.00 19721 SE COUNTY LINE RD 12/03/2012 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 01/02/2013 710 714 4.0000 R 1 R4 34296999 8.88 0.00 0.00 0.00 19701 SE COUNTY LINE RD 12/03/2012 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 01/02/2013 594 599 5.0000 R 1 R4 37775371 11.10 0.00 0.00 0.00 19681 SE COUNTY LINE RD 12/03/2012 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 3.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 36.30 2190290293 01/02/2013 730 735 5.0000 R 1 R4 1657918800 11.10 0.00 0.00 0.00 19175 SE ARNOLD DR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190300145 01/02/2013 1513 1526 13.0000 R 1 R4 58612715 30.36 0.00 0.00 0.00 19195 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 11.35 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 56.75 2190310165 F 01/02/2013 590 591 1.0000 R 1 R5 58612715 2.22 0.00 0.00 0.00 19671 SE COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 3 4.32 0.00 0.00 0.00 1012 CENTER STREET 0000001800 0.00 0.00 0.00 -113.11 JUPITER FL 33458 RE 19 13.97 0.00 0.00 -91.53 2190320145 01/02/2013 478 486 8.0000 R 1 R4 3950541 17.76 0.00 0.00 0.00 19174 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -67.29 2190330309 01/02/2013 495 496 1.0000 R 1 R5 87609829 2.22 0.00 0.00 0.00 19165 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.32 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.48 2190340156 01/02/2013 1709 1717 8.0000 R 1 R4 36611954 17.76 0.00 0.00 0.00 19164 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 8.20 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 01/02/2013 566 569 3.0000 R 1 R4 26071263 6.66 0.00 0.00 0.00 19144 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.43 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190360123 01/02/2013 402 405 3.0000 R 1 R4 26071201 6.66 0.00 0.00 0.00 19124 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.43 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 27.13 2190370110 01/02/2013 772 776 4.0000 R 1 R4 25805457 8.88 0.00 0.00 0.00 19104 SE ARNOLD DR 12/03/2012 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190380137 01/02/2013 2160 2164 4.0000 R 1 R4 36482792 8.88 0.00 0.00 0.00 11813 SE WILLIAM LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.98 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190390121 01/02/2013 1162 1167 5.0000 R 1 R4 27915102 11.10 0.00 0.00 0.00 19097 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.54 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.01 2190400110 01/02/2013 753 760 7.0000 R 2 R4 68727525 15.54 0.00 0.00 0.00 19094 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 7.65 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190410184 01/02/2013 964 971 7.0000 R 1 R4 28233187 15.54 0.00 0.00 0.00 19084 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.65 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 46.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.34 2190420122 01/02/2013 160 162 2.0000 R 2 R4 70628652 4.44 0.00 0.00 0.00 19087 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.87 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -9.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 14.75 2190430207 01/02/2013 636 636 0.0000 R 1 R4 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.76 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.97 0.00 0.00 18.80 2190440166 01/02/2013 636 636 0.0000 R 1 R4 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.76 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 -56.35 JUPITER FL 33458 RE 19 13.97 0.00 0.00 -37.55 2190450132 01/02/2013 191 193 2.0000 R 1 R4 34296967 4.44 0.00 0.00 0.00 19037 SE ARNOLD DR 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 01/02/2013 818 821 3.0000 R 1 R3 40714342 6.66 0.00 0.00 0.00 19017 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.43 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 27.13 2190470157 01/02/2013 348 351 3.0000 R 1 R4 26071235 6.66 0.00 0.00 0.00 19024 SE ARNOLD DR 12/03/2012 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 01/02/2013 720 724 4.0000 R 1 R4 36319280 8.88 0.00 0.00 0.00 19004 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.98 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190480222 01/02/2013 1433 1458 25.0000 R 1 R4 33852797 75.00 0.00 0.00 0.00 18984 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 22.51 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 0.00 112.55 2190490202 01/02/2013 389 393 4.0000 R 1 R4 27193567 8.88 0.00 0.00 0.00 18964 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.98 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190500304 01/02/2013 921 930 9.0000 R 1 R4 37400277 19.98 0.00 0.00 0.00 11751 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 8.76 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 54.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.15 2190510143 01/02/2013 592 596 4.0000 R 1 R4 27193561 8.88 0.00 0.00 0.00 18944 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 5.98 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -3.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.06 2190510239 01/02/2013 853 856 3.0000 R 1 R4 34297018 6.66 0.00 0.00 0.00 18945 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.43 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190520201 01/02/2013 132 139 7.0000 R 2 R5 72211309 15.54 0.00 0.00 0.00 11731 SE DOHERTY ST 12/03/2012 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 01/02/2013 1096 1104 8.0000 R 1 R4 37400287 17.76 0.00 0.00 0.00 11711 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 8.20 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.13 2190540124 01/02/2013 1774 1783 9.0000 R 1 R4 27016547 19.98 0.00 0.00 0.00 11691 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 8.76 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 -3.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.47 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190550114 01/02/2013 555 565 10.0000 R 1 R5 35446958 22.20 0.00 0.00 0.00 11671 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOY TETER 0 9.31 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 46.55 2190560125 01/02/2013 753 757 4.0000 R 1 R4 43035723 8.88 0.00 0.00 0.00 18947 SE BRYANT DR 12/03/2012 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190570159 01/02/2013 171 171 0.0000 R 1 R4 72077756 0.00 0.00 0.00 0.00 18946 SE MAYO DR 12/03/2012 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 -8.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 10.76 2190570217 01/02/2013 1257 1265 8.0000 R 1 R4 28055285 17.76 0.00 0.00 0.00 18966 SE MAYO DR 12/03/2012 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 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.33 2190580122 01/02/2013 190 198 8.0000 R 1 R4 27915133 17.76 0.00 0.00 0.00 18965 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 8.20 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 57.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.48 2190590139 01/02/2013 437 444 7.0000 R 1 R4 70628556 15.54 0.00 0.00 0.00 18985 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 7.65 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190600171 01/02/2013 800 809 9.0000 R 1 R4 35446992 19.98 0.00 0.00 0.00 19006 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 8.76 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 39.83 2190603656 01/02/2013 303 306 3.0000 R 1 R4 63113028 6.66 0.00 0.00 0.00 19085 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN FREY 0 5.43 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190610165 01/02/2013 531 534 3.0000 R 1 R4 45519632 6.66 0.00 0.00 0.00 19005 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 5.43 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 2190620136 01/02/2013 73 77 4.0000 R 2 R5 43035720 8.88 0.00 0.00 0.00 19026 SE MAYO DR 12/03/2012 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190630139 01/02/2013 408 412 4.0000 R 1 R4 47089044 8.88 0.00 0.00 0.00 19046 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 5.98 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.64 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190634242 01/02/2013 80 81 1.0000 R 2 R5 69512227 2.22 0.00 0.00 0.00 19065 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.32 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190640136 01/02/2013 472 476 4.0000 R 1 R4 62282503 8.88 0.00 0.00 0.00 19045 SE MAYO DR 12/03/2012 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 C 01/02/2013 655 3 6.0000 R 2 R5 74396849 13.32 0.00 0.00 0.00 19066 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 7.09 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 35.45 2190660141 01/02/2013 243 243 0.0000 R 1 R4 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 12/03/2012 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 59.65 MIAMI FL 33131 RE 19 13.97 0.00 0.00 78.45 2190665210 01/02/2013 37 37 0.0000 R 2 R3 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 12/03/2012 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 01/02/2013 351 353 2.0000 R 1 R4 28842216 4.44 0.00 0.00 0.00 19096 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.87 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190680114 01/02/2013 1603 1618 15.0000 R 1 R4 44295052 37.80 0.00 0.00 0.00 19106 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 BILL THEISS 0 13.21 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 66.05 2190690121 01/02/2013 784 793 9.0000 R 1 R4 55378667 19.98 0.00 0.00 0.00 19095 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 8.76 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 93.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 137.62 2190700127 01/02/2013 19 21 2.0000 R 2 R6 11780586 4.44 0.00 0.00 0.00 19105 SE MAYO DR 12/03/2012 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 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2190710191 CF 01/07/2013 488 3 3.0000 R 2 R6 74396854 6.66 0.00 0.00 0.00 19126 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALDO SACCO 3 5.43 0.00 0.00 0.00 2290 S.E. GRAND DRIVE 0000001690 -100.09 0.00 0.00 73.31 PORT ST. LUCIE FL 34952 RE 19 13.97 0.00 0.00 0.35 2190720135 01/02/2013 37 39 2.0000 R 2 R6 66409194 4.44 0.00 0.00 0.00 19146 SE MAYO DR 12/03/2012 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 24.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.08 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190730118 C 01/02/2013 724 1 2.0000 R 2 R5 74713382 4.44 0.00 0.00 0.00 19166 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 4.87 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 24.35 2190740132 01/02/2013 501 518 17.0000 R 1 R4 28842177 45.24 0.00 0.00 0.00 19176 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 15.07 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 184.11 2190740234 01/02/2013 1800 1810 10.0000 R 1 R4 36319251 22.20 0.00 0.00 0.00 19165 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 9.31 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 -1.66 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 44.89 2190750112 01/02/2013 572 574 2.0000 R 1 R4 27915090 4.44 0.00 0.00 0.00 19175 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 4.87 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -80.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -56.22 2190760126 01/02/2013 1029 1030 1.0000 R 1 R4 37775896 2.22 0.00 0.00 0.00 19196 SE MAYO DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.32 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 21.58 2190760245 01/02/2013 1467 1478 11.0000 R 1 R4 24607045 24.42 0.00 0.00 0.00 19651 SE COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOY BRCKA 0 9.87 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 49.33 2190770116 01/02/2013 725 729 4.0000 R 1 R4 27915131 8.88 0.00 0.00 0.00 19177 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.98 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 29.90 2190780154 01/02/2013 915 921 6.0000 R 1 R4 36319272 13.32 0.00 0.00 0.00 19168 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.09 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190790130 01/02/2013 884 885 1.0000 R 1 R4 26906056 2.22 0.00 0.00 0.00 19178 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 4.32 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190800130 C 01/02/2013 739 4 4.0000 R 2 R4 74713387 8.88 0.00 0.00 0.00 19198 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 5.98 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.74 2190810175 01/02/2013 297 297 0.0000 R 1 R4 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 12/03/2012 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 0.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 19.00 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190820127 01/02/2013 508 508 0.0000 R 2 R4 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SARA STOUT 0 3.76 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190830117 01/02/2013 97 106 9.0000 R 2 R5 72211303 19.98 0.00 0.00 0.00 19169 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.76 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190840131 01/02/2013 565 566 1.0000 R 1 R4 50807551 2.22 0.00 0.00 0.00 19140 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.32 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2190850159 01/02/2013 849 857 8.0000 R 1 R4 44144621 17.76 0.00 0.00 0.00 19160 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.20 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190860011 01/02/2013 446 452 6.0000 R 2 R4 64876382 13.32 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.09 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.99 2190860141 01/02/2013 105 107 2.0000 R 1 R5 27915115 4.44 0.00 0.00 0.00 19170 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.87 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190870170 01/02/2013 371 375 4.0000 R 2 R4 62479883 8.88 0.00 0.00 0.00 19191 SE BARUS DR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190880160 01/02/2013 1564 1578 14.0000 R 1 R4 37609850 34.08 0.00 0.00 0.00 19171 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 12.28 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 61.40 2190890136 01/02/2013 929 934 5.0000 R 1 R4 27301059 11.10 0.00 0.00 0.00 19161 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.54 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 63.69 2190900183 01/02/2013 316 323 7.0000 R 2 R4 49338567 15.54 0.00 0.00 0.00 19141 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.65 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.15 2190910112 01/02/2013 182 184 2.0000 R 2 R4 70628650 4.44 0.00 0.00 0.00 19121 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK CUTLER 0 4.87 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 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190920156 01/02/2013 345 347 2.0000 R 1 R4 27659541 4.44 0.00 0.00 0.00 19101 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.87 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190930140 01/02/2013 574 578 4.0000 R 2 R4 66239653 8.88 0.00 0.00 0.00 19081 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.98 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -7.47 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 22.43 2190940113 F 12/19/2012 362 363 1.0000 R 1 R4 30511358 2.22 0.00 0.00 0.00 19071 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CHAVES 3 4.32 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 -83.15 MANCHESTER CT 06040 RE 19 13.97 0.00 0.00 -61.57 2190950110 01/02/2013 1338 1343 5.0000 R 1 R4 28055325 11.10 0.00 0.00 0.00 19072 SE BARUS DR 12/03/2012 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 01/02/2013 508 514 6.0000 R 2 R4 58608952 13.32 0.00 0.00 0.00 19082 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 7.09 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.58 2190970114 01/02/2013 653 659 6.0000 R 1 R4 40700084 13.32 0.00 0.00 0.00 19102 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.09 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 35.45 2190980148 01/02/2013 605 610 5.0000 R 1 R2 28055283 11.10 0.00 0.00 0.00 19122 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.54 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190990175 01/02/2013 1074 1078 4.0000 R 1 R4 47089076 8.88 0.00 0.00 0.00 19142 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 5.98 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191000117 01/02/2013 1182 1186 4.0000 R 1 R4 28233188 8.88 0.00 0.00 0.00 19162 SE BARUS DR 12/03/2012 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2191010134 01/02/2013 1415 1433 18.0000 R 1 R4 27193552 48.96 0.00 0.00 0.00 19172 SE BARUS DR 12/03/2012 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 C 01/02/2013 1087 0 1.0000 R 2 R5 75169402 2.22 0.00 0.00 0.00 19192 SE BARUS DR 12/03/2012 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 0.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.70 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 C 01/02/2013 421 1 2.0000 R 2 R5 75169398 4.44 0.00 0.00 0.00 19183 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 4.87 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.25 2191040115 01/02/2013 1587 1600 13.0000 R 2 R4 51670812 30.36 0.00 0.00 0.00 19173 SE FEARNLEY DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 11.35 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 56.75 2191050132 01/02/2013 227 231 4.0000 R 2 R4 72211324 8.88 0.00 0.00 0.00 19153 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 5.98 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191060136 01/02/2013 15 19 4.0000 R 2 R5 74645101 8.88 0.00 0.00 0.00 19133 SE FEARNLEY DR 12/03/2012 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 01/02/2013 314 318 4.0000 R 1 R4 72077761 8.88 0.00 0.00 0.00 19113 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 5.98 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.23 2191080191 01/02/2013 478 481 3.0000 R 1 R4 27659553 6.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 12/03/2012 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 27.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.34 2191090140 01/02/2013 1152 1180 28.0000 R 1 R4 37609828 90.18 0.00 0.00 0.00 19083 SE FEARNLEY DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 26.31 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 236.69 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 368.22 2191100116 01/02/2013 259 259 0.0000 R 1 R4 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.76 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 18.80 2191110222 01/02/2013 47 51 4.0000 R 2 R5 61077019 8.88 0.00 0.00 0.00 19063 SE FEARNLEY DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 5.98 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 30.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.62 2191120141 01/02/2013 819 826 7.0000 R 1 R4 54237424 15.54 0.00 0.00 0.00 19043 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.65 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191120233 01/02/2013 648 652 4.0000 R 1 R4 39501554 8.88 0.00 0.00 0.00 19023 SE FEARNLEY DR 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130158 01/02/2013 1142 1146 4.0000 R 1 R4 48956717 8.88 0.00 0.00 0.00 19024 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.98 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191130290 01/02/2013 824 830 6.0000 R 1 R4 42506419 13.32 0.00 0.00 0.00 19044 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 7.09 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 35.45 2191140114 01/02/2013 827 828 1.0000 R 1 R4 44044658 2.22 0.00 0.00 0.00 19064 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.32 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 21.58 2191140121 01/02/2013 720 721 1.0000 R 1 R4 47089080 2.22 0.00 0.00 0.00 19074 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.32 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.48 2191140220 01/02/2013 505 518 13.0000 R 1 R4 30511312 30.36 0.00 0.00 0.00 19084 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 STUART THOMPSON 0 11.35 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 56.75 2191140741 C 01/02/2013 493 5 7.0000 R 2 R6 74713470 15.54 0.00 0.00 0.00 11401 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.65 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 67.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 106.01 2191140828 01/02/2013 279 281 2.0000 R 2 R4 64876363 4.44 0.00 0.00 0.00 11485 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 4.87 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 24.35 2191142121 01/02/2013 185 213 28.0000 R 3 R5 11778804 62.16 0.00 0.00 0.00 11421 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 24.53 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 122.54 2191143113 01/02/2013 189 191 2.0000 R 1 R4 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 12/03/2012 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 01/02/2013 566 570 4.0000 R 2 R4 64876373 8.88 0.00 0.00 0.00 11451 SE DOHERTY ST 12/03/2012 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 01/02/2013 743 750 7.0000 R 2 R8 65762568 15.54 0.00 0.00 0.00 11471 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.65 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 38.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191150111 01/02/2013 594 598 4.0000 R 1 R4 44044664 8.88 0.00 0.00 0.00 19124 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 5.98 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 29.90 2191151151 01/02/2013 429 433 4.0000 R 2 R4 64876334 8.88 0.00 0.00 0.00 11511 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.98 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191153113 01/02/2013 729 735 6.0000 R 2 R4 64876356 13.32 0.00 0.00 0.00 11531 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.09 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.39 2191155105 01/02/2013 0 0 0.0000 R R8 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 12/03/2012 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 9.89 650.40 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 661.63 2191159151 01/02/2013 0 0 0.0000 R R8 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 12/03/2012 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 9.89 650.40 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 661.63 2191160118 01/02/2013 1661 1661 0.0000 R 1 R4 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 12/03/2012 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 C 01/02/2013 272 272 0.0000 R 2 R4 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 12/03/2012 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 19.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.90 2191164164 01/02/2013 414 416 2.0000 R 1 R4 64373595 4.44 0.00 0.00 0.00 11641 SE DOHERTY ST 12/03/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.87 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.97 0.00 0.00 24.35 2191170122 01/02/2013 1301 1304 3.0000 R 1 R4 44295031 6.66 0.00 0.00 0.00 19164 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.43 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191180122 01/02/2013 1417 1418 1.0000 R 1 R3 41901115 2.22 0.00 0.00 0.00 19174 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.32 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -108.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -87.17 2191190119 01/02/2013 72 77 5.0000 R 2 R3 72211335 11.10 0.00 0.00 0.00 19184 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 6.54 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 32.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191200139 01/02/2013 355 363 8.0000 R 1 R3 72077755 17.76 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 8.20 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2191210150 01/02/2013 213 215 2.0000 R 1 R4 36319244 4.44 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.87 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 21.36 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.71 2191220129 01/02/2013 1081 1087 6.0000 R 1 R4 57834001 13.32 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 12/03/2012 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 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.17 2191223431 01/02/2013 265 271 6.0000 R 2 R3 65394545 13.32 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 12/03/2012 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 01/02/2013 577 580 3.0000 R 1 R4 44295071 6.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 12/03/2012 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 01/02/2013 182 184 2.0000 R 2 R4 64292840 4.44 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.87 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 24.35 2191240113 01/02/2013 68 70 2.0000 R 2 R4 72211332 4.44 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.87 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 30.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 55.22 2191250158 01/02/2013 649 651 2.0000 R 1 R4 44295087 4.44 0.00 0.00 0.00 19501 SE COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.87 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 24.35 2191260199 01/02/2013 358 359 1.0000 R 1 R4 54718602 2.22 0.00 0.00 0.00 19481 SE COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.32 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 21.58 2191270152 01/02/2013 341 341 0.0000 R 1 R4 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 12/03/2012 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 01/02/2013 392 459 67.0000 R 2 R4 72211311 148.74 0.00 0.00 0.00 19167 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 44.45 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 222.20 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280232 01/02/2013 968 971 3.0000 R 2 R2 65394531 6.66 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 5.43 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 50.50 JUPITER FL 33458 RE 19 13.97 0.00 0.00 77.63 2191290135 01/02/2013 454 460 6.0000 R 1 R4 43519658 13.32 0.00 0.00 0.00 19147 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.59 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 52.92 2191300178 01/02/2013 843 855 12.0000 R 1 R4 34296985 26.64 0.00 0.00 0.00 19117 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.42 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -12.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 39.92 2191310135 01/02/2013 26 28 2.0000 R 2 R4 72211379 4.44 0.00 0.00 0.00 19087 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.87 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -85.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -60.77 2191320152 01/02/2013 132 136 4.0000 R 2 R4 58207774 8.88 0.00 0.00 0.00 19067 SE HILLCREST DR 12/03/2012 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 2191330132 01/02/2013 265 266 1.0000 R 1 R4 45114060 2.22 0.00 0.00 0.00 19047 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.32 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191340149 01/02/2013 282 283 1.0000 R 1 R4 44044621 2.22 0.00 0.00 0.00 19037 SE HILLCREST DR 12/03/2012 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 2191350126 01/02/2013 32 34 2.0000 R 1 R4 72077759 4.44 0.00 0.00 0.00 19029 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.87 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191360192 01/02/2013 654 659 5.0000 R 1 R4 48956761 11.10 0.00 0.00 0.00 19009 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.54 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191370154 01/02/2013 474 477 3.0000 R 2 R4 59782186 6.66 0.00 0.00 0.00 18989 SE HILLCREST DR 12/03/2012 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 01/02/2013 701 706 5.0000 R 1 R4 28055313 11.10 0.00 0.00 0.00 18959 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.04 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 50.15 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191390124 01/07/2013 163 168 5.0000 R 2 R4 72418254 11.10 0.00 0.00 0.00 18949 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.54 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 32.68 2191400168 01/02/2013 1430 1441 11.0000 R 1 R4 28238194 24.42 0.00 0.00 0.00 18929 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 9.87 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 49.33 2191410236 01/02/2013 1604 1618 14.0000 R 1 R4 54237405 34.08 0.00 0.00 0.00 18909 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ED &LINDA JAMES OWNER 0 12.28 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2191410318 01/02/2013 277 279 2.0000 R 1 R4 35446966 4.44 0.00 0.00 0.00 18942 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.87 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 24.35 2191420148 01/02/2013 2224 2234 10.0000 R 1 R4 27659547 22.20 0.00 0.00 0.00 18952 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 9.31 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191430124 01/02/2013 873 878 5.0000 R 1 R4 31229659 11.10 0.00 0.00 0.00 18982 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.54 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191440148 01/02/2013 52 56 4.0000 R 2 R4 72211329 8.88 0.00 0.00 0.00 19002 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MC GUINNESS HELEN 0 5.98 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.63 2191450135 C 01/02/2013 2330 18 37.0000 R 2 R5 75169396 82.14 0.00 0.00 0.00 19012 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 27.80 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 0.00 138.95 2191460132 01/02/2013 1753 1779 26.0000 R 1 R4 44044646 57.72 0.00 0.00 0.00 19032 SE HILLCREST DR 12/03/2012 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 01/02/2013 663 669 6.0000 R 1 R4 40154912 13.32 0.00 0.00 0.00 19042 SE HILLCREST DR 12/03/2012 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 01/02/2013 877 883 6.0000 R 1 R4 27659552 13.32 0.00 0.00 0.00 19052 SE HILLCREST DR 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191490147 01/02/2013 960 969 9.0000 R 1 R4 28238193 19.98 0.00 0.00 0.00 19072 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.76 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 43.78 2191500112 01/02/2013 534 538 4.0000 R 1 R4 27301069 8.88 0.00 0.00 0.00 19092 SE HILLCREST DR 12/03/2012 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 01/02/2013 2257 2257 0.0000 R 1 R4 61077043 0.00 0.00 0.00 0.00 19112 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 3.76 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 18.80 2191520188 01/02/2013 1813 1830 17.0000 R 1 R4 45769648 45.24 0.00 0.00 0.00 19122 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 15.07 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 75.35 2191530151 01/02/2013 663 666 3.0000 R 1 R4 27193559 6.66 0.00 0.00 0.00 19142 SE HILLCREST DR 12/03/2012 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 27.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.16 2191540154 C 01/02/2013 1031 0 9.0000 R 2 R5 75169401 19.98 0.00 0.00 0.00 19162 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 8.76 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 43.78 2191550117 01/02/2013 661 666 5.0000 R 1 R4 54718606 11.10 0.00 0.00 0.00 19172 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.54 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -356.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -323.60 2191550315 01/02/2013 1935 1938 3.0000 R 1 R4 42751379 6.66 0.00 0.00 0.00 19182 SE HILLCREST DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.43 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 27.13 2191560183 01/02/2013 1091 1095 4.0000 R 1 R4 42751429 8.88 0.00 0.00 0.00 19461 SE COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 5.98 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191570121 01/02/2013 541 544 3.0000 R 1 R4 47089040 6.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 12/03/2012 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 -167.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -140.03 2191570425 01/02/2013 725 731 6.0000 R 1 R4 27659514 13.32 0.00 0.00 0.00 18953 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.09 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191580152 C 01/02/2013 603 2 2.0000 R 2 R5 75169400 4.44 0.00 0.00 0.00 18963 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 4.87 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191590115 01/02/2013 826 833 7.0000 R 1 R4 28343979 15.54 0.00 0.00 0.00 18983 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.65 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191600227 01/02/2013 387 391 4.0000 R 1 R4 2527626400 8.88 0.00 0.00 0.00 19013 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.98 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 29.90 2191600282 01/02/2013 44 47 3.0000 R 2 R5 72211297 6.66 0.00 0.00 0.00 19003 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 5.43 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 -31.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -4.83 2191600333 01/02/2013 960 968 8.0000 R 1 R4 35446998 17.76 0.00 0.00 0.00 19033 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.20 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 41.00 2191600432 01/02/2013 732 737 5.0000 R 1 R4 34296995 11.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.54 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 32.68 2191610159 01/02/2013 507 512 5.0000 R 1 R4 35447026 11.10 0.00 0.00 0.00 19053 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.54 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 32.68 2191620132 01/02/2013 352 355 3.0000 R 1 R4 38324043 6.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 12/03/2012 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 01/02/2013 908 915 7.0000 R 1 R4 39685247 15.54 0.00 0.00 0.00 19093 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.65 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.36 2191640126 01/02/2013 303 306 3.0000 R 1 R4 39685295 6.66 0.00 0.00 0.00 19113 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.43 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 2191650134 01/02/2013 918 918 0.0000 R 1 R4 51540935 0.00 0.00 0.00 0.00 19123 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 3.76 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 39.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.25 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191660120 01/02/2013 657 661 4.0000 R 1 R4 36611957 8.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 12/03/2012 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 01/02/2013 855 863 8.0000 R 1 R4 34297015 17.76 0.00 0.00 0.00 19163 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.20 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 41.00 2191670229 01/02/2013 373 376 3.0000 R 1 R4 40154970 6.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.43 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.52 2191690182 01/02/2013 642 643 1.0000 R 1 R4 35446972 2.22 0.00 0.00 0.00 19195 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GINGER DELONG 0 4.32 0.00 0.00 0.00 13928 156TH STREET NORTH 0000001000 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.97 0.00 0.00 21.58 2191700151 01/02/2013 482 484 2.0000 R 1 R4 2384218200 4.44 0.00 0.00 0.00 19185 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 4.87 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191710131 01/02/2013 1488 1508 20.0000 R 1 R4 51540989 56.40 0.00 0.00 0.00 19151 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 17.86 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.97 0.00 0.00 89.30 2191720141 01/02/2013 454 461 7.0000 R 1 R4 44295078 15.54 0.00 0.00 0.00 19145 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 7.65 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191730121 01/02/2013 285 285 0.0000 R 2 R4 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 12/03/2012 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 0.00 617.86 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 636.66 2191740118 01/02/2013 283 284 1.0000 R 2 R4 34607765 2.22 0.00 0.00 0.00 19105 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.32 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -234.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -213.00 2191750155 01/02/2013 1424 1443 19.0000 R 1 R5 35446993 52.68 0.00 0.00 0.00 19085 SE SOUTHGATE DR 12/03/2012 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 81.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 165.86 2191760112 C 01/02/2013 396 1 3.0000 R 2 R5 75169397 6.66 0.00 0.00 0.00 19065 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191770119 01/02/2013 276 277 1.0000 R 1 R4 64876289 2.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.32 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191780123 01/02/2013 466 468 2.0000 R 1 R4 53237116 4.44 0.00 0.00 0.00 19035 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 4.87 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 24.35 2191790226 01/02/2013 525 527 2.0000 R 1 R5 46905568 4.44 0.00 0.00 0.00 19025 SE SOUTHGATE DR 12/03/2012 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 01/02/2013 902 6 6.0000 R 2 R4 74713385 13.32 0.00 0.00 0.00 19005 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.09 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 35.45 2191810123 01/02/2013 329 331 2.0000 R 1 R4 58548544 4.44 0.00 0.00 0.00 18985 SE SOUTHGATE DR 12/03/2012 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 -72.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -48.22 2191820113 01/02/2013 734 738 4.0000 R 1 R4 44829149 8.88 0.00 0.00 0.00 18965 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.98 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 29.90 2191830110 01/02/2013 168 170 2.0000 R 1 R4 43035724 4.44 0.00 0.00 0.00 18945 SE SOUTHGATE DR 12/03/2012 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 2191840157 01/02/2013 1389 1399 10.0000 R 1 R4 59780005 22.20 0.00 0.00 0.00 18925 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 9.31 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 43.85 JUPITER FL 33477 RE 19 13.97 0.00 0.00 90.40 2191850124 01/02/2013 143 145 2.0000 R 1 R4 44295086 4.44 0.00 0.00 0.00 18905 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.87 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191860111 01/02/2013 426 426 0.0000 R 1 R4 43905559 0.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LIONEL SMITH 0 3.76 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191870118 01/02/2013 295 296 1.0000 R 1 R4 43905548 2.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.32 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 01/02/2013 61 66 5.0000 R 2 R4 70628658 11.10 0.00 0.00 0.00 18946 SE SOUTHGATE DR 12/03/2012 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 01/02/2013 273 279 6.0000 R 1 R4 45789685 13.32 0.00 0.00 0.00 18966 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 7.09 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191890810 01/02/2013 418 430 12.0000 R 2 R3 65762578 26.64 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 10.42 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 52.10 2191892830 01/02/2013 155 156 1.0000 R 2 R1 65394530 2.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 12/03/2012 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 01/02/2013 124 126 2.0000 R 2 R9 47665997 4.44 0.00 0.00 0.00 18942 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.87 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 24.35 2191894318 C 01/02/2013 700 3 7.0000 R 2 R5 74713466 15.54 0.00 0.00 0.00 18943 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.65 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 3.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.77 2191894551 01/02/2013 166 166 0.0000 R 2 R1 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 12/03/2012 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 -13.77 JUPITER FL 33458 RE 19 13.97 0.00 0.00 5.03 2191894662 01/02/2013 378 383 5.0000 R 1 R4 34607756 11.10 0.00 0.00 0.00 18946 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.54 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191894831 01/02/2013 300 303 3.0000 R 2 R4 64876348 6.66 0.00 0.00 0.00 18948 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.43 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 57.27 2191894854 01/02/2013 669 677 8.0000 R 2 R3 65394546 17.76 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191894912 01/02/2013 0 0 0.0000 R 2 R4 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895080 C 01/02/2013 223 1 1.0000 R 2 R5 74713468 2.22 0.00 0.00 0.00 18950 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.32 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 21.58 2191895115 01/02/2013 796 805 9.0000 R 3 R4 44418832 19.98 0.00 0.00 0.00 18951 SE BARUS DR 12/03/2012 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 71.06 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 140.98 2191895445 01/02/2013 561 563 2.0000 R 1 R4 64876292 4.44 0.00 0.00 0.00 18954 SE BARUS DR 12/03/2012 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 01/02/2013 636 639 3.0000 R 2 R4 64876344 6.66 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.43 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 27.13 2191895564 01/02/2013 406 411 5.0000 R 2 R3 64876385 11.10 0.00 0.00 0.00 18955 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.54 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.01 2191895612 01/02/2013 263 265 2.0000 R 2 R8 69046091 4.44 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 4.87 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 24.35 2191895677 01/02/2013 457 462 5.0000 R 1 R4 64373594 11.10 0.00 0.00 0.00 18956 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 6.54 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191895852 01/02/2013 581 588 7.0000 R 2 R4 64876379 15.54 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 7.65 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 38.23 2191896747 01/02/2013 462 468 6.0000 R 2 R4 64876330 13.32 0.00 0.00 0.00 18967 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.09 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -14.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.07 2191896864 01/02/2013 344 347 3.0000 R 2 R4 64876273 6.66 0.00 0.00 0.00 18968 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 5.43 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191896912 01/02/2013 592 598 6.0000 R 2 R4 64876360 13.32 0.00 0.00 0.00 18969 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.09 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -13.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.48 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897075 01/02/2013 297 300 3.0000 R 2 R4 65394534 6.66 0.00 0.00 0.00 18970 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.43 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2191897121 01/02/2013 246 250 4.0000 R 1 R4 28238198 8.88 0.00 0.00 0.00 18971 SE BARUS DR 12/03/2012 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 01/02/2013 427 431 4.0000 R 1 R4 28055298 8.88 0.00 0.00 0.00 18973 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 5.98 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.63 2191897255 C 01/02/2013 790 0 1.0000 R 2 R5 74713465 2.22 0.00 0.00 0.00 18972 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 4.32 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 21.58 2191897337 01/02/2013 467 470 3.0000 R 2 R4 64876351 6.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.43 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2191897528 01/02/2013 271 273 2.0000 R 2 R4 64876341 4.44 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 4.87 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191897622 01/02/2013 406 413 7.0000 R 2 R4 64876378 15.54 0.00 0.00 0.00 18976 SE FEARNLEY DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 7.65 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191898669 01/02/2013 13 13 0.0000 R 2 R5 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 12/03/2012 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 26.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.22 2191898842 01/02/2013 178 179 1.0000 R 2 R4 64376339 2.22 0.00 0.00 0.00 18988 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.32 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 21.58 2191898911 01/02/2013 510 517 7.0000 R 2 R4 64876363 15.54 0.00 0.00 0.00 18989 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.65 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 71.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 109.71 2191899017 C 01/02/2013 536 6 9.0000 R 2 R5 74713464 19.98 0.00 0.00 0.00 18990 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 8.76 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 12.66 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.44 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899139 01/02/2013 250 252 2.0000 R 2 R4 64876354 4.44 0.00 0.00 0.00 18991 SE BARUS DR 12/03/2012 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 01/02/2013 289 291 2.0000 R 1 R4 33852798 4.44 0.00 0.00 0.00 18992 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 4.87 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 24.35 2191899334 01/02/2013 461 463 2.0000 R 2 R4 64876335 4.44 0.00 0.00 0.00 18993 SE FEARNLEY DR 12/03/2012 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 -57.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -33.28 2191899680 01/02/2013 20 25 5.0000 R 2 R5 72246429 11.10 0.00 0.00 0.00 18996 SE FEARNLEY DR 12/03/2012 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 01/07/2013 1599 1609 10.0000 R 2 R4 64876370 22.20 0.00 0.00 0.00 18997 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 9.31 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 46.55 2191899824 01/02/2013 256 257 1.0000 R 2 R4 64876293 2.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.32 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191900010 01/02/2013 379 398 19.0000 R 2 R4 64876349 52.68 0.00 0.00 0.00 19000 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 16.93 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 109.19 2191900102 01/02/2013 955 969 14.0000 R 2 R2 64292841 34.08 0.00 0.00 0.00 19001 SE BARUS DR 12/03/2012 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 01/02/2013 497 501 4.0000 R 1 R4 47089046 8.88 0.00 0.00 0.00 18986 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.98 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 15.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.44 2191900812 01/02/2013 667 675 8.0000 R 2 R3 64876361 17.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 12/03/2012 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 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.33 2191900911 01/02/2013 589 590 1.0000 R 2 R4 64876329 2.22 0.00 0.00 0.00 19009 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 4.32 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 50.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.88 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191901515 01/02/2013 710 712 2.0000 R 2 R4 64876347 4.44 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 4.87 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 24.35 2191902011 C 01/02/2013 570 4 8.0000 R 2 R3 74713467 17.76 0.00 0.00 0.00 19020 SE ROBERT DR 12/03/2012 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 01/02/2013 360 362 2.0000 R 1 R4 46905536 4.44 0.00 0.00 0.00 19021 SE BARUS DR 12/03/2012 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 01/02/2013 247 249 2.0000 R 2 R4 64876366 4.44 0.00 0.00 0.00 19022 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.87 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 2191902721 01/02/2013 309 320 11.0000 R 2 R8 71209124 24.42 0.00 0.00 0.00 19027 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 9.87 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 146.69 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 196.02 2191902821 01/02/2013 68 68 0.0000 R 2 R4 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.76 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -137.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -118.61 2191902828 01/02/2013 201 202 1.0000 R 2 R2 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.32 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191902929 01/02/2013 360 363 3.0000 R 2 R4 64876374 6.66 0.00 0.00 0.00 19029 SE ROBERT DR 12/03/2012 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 01/02/2013 330 333 3.0000 R 2 R1 66409622 6.66 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.43 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 27.13 2191903623 01/02/2013 132 134 2.0000 R 2 R8 70628565 4.44 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 12/03/2012 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 01/02/2013 533 538 5.0000 R 2 R4 64375377 11.10 0.00 0.00 0.00 19040 SE ROBERT DR 12/03/2012 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 2.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 34.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904141 01/02/2013 93 94 1.0000 R 2 R4 64876350 2.22 0.00 0.00 0.00 19041 SE BARUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.32 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 18.95 CUMMING GA 30028 RE 19 13.97 0.00 0.00 40.53 2191904262 01/02/2013 425 428 3.0000 R 2 R4 68727503 6.66 0.00 0.00 0.00 19042 SE BARUS DR 12/03/2012 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 01/02/2013 161 165 4.0000 R 2 R8 69046102 8.88 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.98 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 29.90 2191904753 01/02/2013 635 639 4.0000 R 2 R3 64876367 8.88 0.00 0.00 0.00 19047 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.98 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191904844 01/02/2013 242 245 3.0000 R 2 R4 64876337 6.66 0.00 0.00 0.00 19048 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.43 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191904934 01/02/2013 640 643 3.0000 R 2 R4 64876295 6.66 0.00 0.00 0.00 19049 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.43 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 2191905515 01/02/2013 456 461 5.0000 R 2 R4 64876386 11.10 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.54 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 32.68 2191906026 01/02/2013 160 162 2.0000 R 2 R3 64876291 4.44 0.00 0.00 0.00 19060 SE ROBERT DR 12/03/2012 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 2191906126 01/02/2013 686 686 0.0000 R 2 R4 64876384 0.00 0.00 0.00 0.00 19061 SE BARUS DR 11/21/2012 1.07 0.00 0.00 0.00 0.00 FIELD ASSET SERVICES LLC. 0 3.76 0.00 0.00 0.00 P.O. BOX 182692 0000001482 0.00 0.00 0.00 0.00 COLIMBUS OH 43218-2692 RE 19 13.97 0.00 0.00 18.80 2191906239 01/02/2013 0 0 0.0000 R R8 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 12/03/2012 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 -65.65 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -54.42 2191906464 01/02/2013 200 202 2.0000 R 2 R7 69512312 4.44 0.00 0.00 0.00 19064 SE ARNOLD DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 4.87 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 C 01/02/2013 773 4 8.0000 R 2 R5 74396850 17.76 0.00 0.00 0.00 19067 SE BRYANT DR 12/03/2012 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 01/02/2013 244 247 3.0000 R 3 R4 65142527 6.66 0.00 0.00 0.00 19068 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAY WELLS 0 10.66 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -19.43 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 33.84 2191906914 01/02/2013 103 126 23.0000 R 2 R8 72211451 67.56 0.00 0.00 0.00 19069 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 20.65 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 60.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 163.73 2191907051 01/02/2013 504 513 9.0000 R 2 R1 65394532 19.98 0.00 0.00 0.00 19070 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 8.76 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191907912 01/02/2013 536 541 5.0000 R 2 R4 64376365 11.10 0.00 0.00 0.00 19079 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.54 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 32.68 2191908010 01/02/2013 137 139 2.0000 R 2 R1 65394549 4.44 0.00 0.00 0.00 19080 SE ROBERT DR 12/03/2012 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 C 01/02/2013 541 2 5.0000 R 3 R5 11706342 11.10 0.00 0.00 0.00 19087 SE BRYANT DR 12/03/2012 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 2191908838 01/02/2013 7 7 0.0000 R 2 R2 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 12/03/2012 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 19.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.92 2191908929 01/02/2013 424 431 7.0000 R 2 R2 65394551 15.54 0.00 0.00 0.00 19089 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.65 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 187.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 226.17 2191909521 01/02/2013 310 322 12.0000 R 2 R5 71658525 26.64 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 10.42 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 52.10 2191909745 12/10/2012 336 342 0.0000 R 2 R8 66409643 0.00 0.00 0.00 0.00 19097 SE BRYANT DR 11/02/2012 0.00 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 4 0.00 0.00 0.00 0.00 1709 BIG BEND DRIVE 0000001639 0.00 0.00 0.00 35.45 CEDAR PARK TX 78613 RE 19 0.00 0.00 0.00 35.45 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909755 01/02/2013 342 342 0.0000 R 2 R9 66409643 0.00 0.00 0.00 0.00 19097 SE BRYANT DR 12/10/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 3.76 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191909842 F 01/10/2013 627 631 4.0000 R 3 R4 65142526 8.88 0.00 0.00 0.00 19098 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 3 11.21 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 56.04 2191910010 01/02/2013 407 412 5.0000 R 2 R4 64876380 11.10 0.00 0.00 0.00 19100 SE ROBERT DR 12/03/2012 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 01/02/2013 460 466 6.0000 R 1 R3 47751903 13.32 0.00 0.00 0.00 19006 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.09 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191910441 01/02/2013 0 0 0.0000 R R8 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 12/03/2012 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 01/02/2013 228 231 3.0000 R 1 R4 49944051 6.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 12/03/2012 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 C 01/02/2013 701 3 3.0000 R 2 R6 74396852 6.66 0.00 0.00 0.00 19108 SE BRYANT DR 12/07/2012 1.07 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.43 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 27.13 2191910944 01/02/2013 419 420 1.0000 R 2 R4 49338599 2.22 0.00 0.00 0.00 19109 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 4.32 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.63 2191912220 01/02/2013 1591 1607 16.0000 R 3 R5 65142510 35.52 0.00 0.00 0.00 19120 SE ROBERT DR 12/03/2012 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 90.06 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 179.40 2191912515 01/02/2013 411 414 3.0000 R 2 R4 64876294 6.66 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.43 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 25.98 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912748 C 01/02/2013 579 2 5.0000 R 2 R5 74713344 11.10 0.00 0.00 0.00 19107 SE BRYANT DR 12/03/2012 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 0.00 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 32.68 2191912751 01/02/2013 587 593 6.0000 R 2 R4 64876381 13.32 0.00 0.00 0.00 19127 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.09 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 21.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.76 2191912828 01/02/2013 398 402 4.0000 R 2 R4 64876352 8.88 0.00 0.00 0.00 19128 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.98 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191912919 01/02/2013 1516 1528 12.0000 R 2 R7 65762557 26.64 0.00 0.00 0.00 19129 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 10.42 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 78.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 130.91 2191914514 01/02/2013 707 727 20.0000 R 2 R4 64876383 56.40 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.86 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 198.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 288.08 2191914732 01/02/2013 898 910 12.0000 R 2 R4 64876355 26.64 0.00 0.00 0.00 19147 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 10.42 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2191914848 01/02/2013 641 646 5.0000 R 2 R4 64876333 11.10 0.00 0.00 0.00 19148 SE BRYANT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.54 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -67.41 2191914920 01/02/2013 132 138 6.0000 R 2 R4 64876331 13.32 0.00 0.00 0.00 19149 SE ROBERT DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 7.09 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -64.64 2191920139 01/02/2013 266 272 6.0000 R 2 R5 72211304 13.32 0.00 0.00 0.00 19026 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.09 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.78 2191930136 01/02/2013 341 341 0.0000 R 1 R4 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.76 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 20.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 39.64 2191940116 01/02/2013 125 131 6.0000 R 2 R4 72211338 13.32 0.00 0.00 0.00 19046 SE SOUTHGATE DR 12/03/2012 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 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 01/02/2013 247 251 4.0000 R 1 R4 28238192 8.88 0.00 0.00 0.00 19066 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.98 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 29.90 2191960134 01/02/2013 823 830 7.0000 R 1 R4 34296969 15.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.65 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2191970127 01/02/2013 120 124 4.0000 R 2 R5 11780538 8.88 0.00 0.00 0.00 19106 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 5.98 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.60 2191980114 01/02/2013 1103 1114 11.0000 R 1 R4 25795368 24.42 0.00 0.00 0.00 19126 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.87 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191990165 01/02/2013 810 817 7.0000 R 1 R2 31229661 15.54 0.00 0.00 0.00 19146 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 7.65 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 38.23 2192000194 01/02/2013 692 697 5.0000 R 2 R4 36482789 11.10 0.00 0.00 0.00 19156 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.54 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 21.07 NORTH PALM BEACH FL 33408 RE 19 13.97 0.00 0.00 53.75 2192010131 01/02/2013 37 39 2.0000 R 2 R6 11780593 4.44 0.00 0.00 0.00 19176 SE SOUTHGATE DR 12/03/2012 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 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2192020114 01/02/2013 318 320 2.0000 R 1 R4 40154927 4.44 0.00 0.00 0.00 19196 SE SOUTHGATE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.87 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 24.35 2192030111 01/02/2013 3306 3307 1.0000 R 5 R4 43344763 2.22 0.00 0.00 0.00 19351 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.74 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 143.67 2194455344 01/02/2013 426 452 26.0000 R 2 R5 71658511 80.06 0.00 0.00 0.00 4534 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 8.57 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.67 2196000112 01/02/2013 4946 5010 64.0000 R 5 R4 42512142 142.08 0.00 0.00 0.00 TEQUESTA PARK 12/03/2012 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 111.64 0.00 0.00 254.79 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 01/02/2013 7 7 0.0000 R 1 R4 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 12/03/2012 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 01/02/2013 1833 1848 15.0000 R 3 R4 43890965 33.30 0.00 0.00 0.00 19100 SE FEDERAL HWY 12/03/2012 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.32 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.88 0.00 0.00 86.57 2196300183 01/02/2013 758 764 6.0000 R 1 R5 61540952 13.32 0.00 0.00 0.00 4142 COUNTY LINE RD 12/03/2012 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 01/02/2013 457 461 4.0000 R 1 R4 30511365 8.88 0.00 0.00 0.00 4156 COUNTY LINE RD 12/03/2012 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 -15.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 14.68 2196400125 01/02/2013 998 1005 7.0000 R 2 R4 27915120 15.54 0.00 0.00 0.00 4170 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.65 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 38.23 2196450187 01/02/2013 1110 1117 7.0000 R 1 R4 40709108 15.54 0.00 0.00 0.00 4184 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.65 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2196500168 01/02/2013 412 418 6.0000 R 2 R4 69512260 13.32 0.00 0.00 0.00 4200 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.09 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.17 2196550112 01/02/2013 1159 1170 11.0000 R 1 R4 25795336 24.42 0.00 0.00 0.00 4214 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.87 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2196600116 01/02/2013 341 342 1.0000 R 1 R4 40712217 2.22 0.00 0.00 0.00 4228 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.32 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -23.05 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -1.47 2196607156 01/02/2013 760 765 5.0000 R 1 R4 35447009 11.10 0.00 0.00 0.00 4242 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.54 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2196650179 01/02/2013 887 892 5.0000 R 1 R4 27659572 11.10 0.00 0.00 0.00 102 CHAPEL LN 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196700115 01/02/2013 3850 3867 17.0000 R 2 R4 63852801 45.24 0.00 0.00 0.00 106 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 5.43 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 1.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.81 2196710136 01/02/2013 1344 1355 11.0000 R 2 R4 35446974 24.42 0.00 0.00 0.00 110 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.56 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 88.88 2196711230 01/02/2013 1370 1375 5.0000 R 1 R4 35447000 11.10 0.00 0.00 0.00 4412 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 2.36 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.00 2196720133 01/02/2013 1216 1229 13.0000 R 1 R4 46160975 30.36 0.00 0.00 0.00 114 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 4.09 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 111.72 2196730116 01/02/2013 891 897 6.0000 R 1 R4 39685296 13.32 0.00 0.00 0.00 118 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.56 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196740123 01/02/2013 682 686 4.0000 R 1 R4 35447006 8.88 0.00 0.00 0.00 122 CHAPEL LN 12/03/2012 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 26.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.38 2196750137 01/02/2013 489 492 3.0000 R 1 R4 29103979 6.66 0.00 0.00 0.00 126 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.96 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -40.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -17.06 2196760127 01/02/2013 1813 1815 2.0000 R 1 R4 26906055 4.44 0.00 0.00 0.00 130 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.76 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2196770131 01/02/2013 414 419 5.0000 R 1 R4 34296998 11.10 0.00 0.00 0.00 134 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.36 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -45.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -16.66 2196780121 01/02/2013 30 31 1.0000 R 2 R4 72211336 2.22 0.00 0.00 0.00 138 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.56 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 10.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.05 2196790118 01/02/2013 94 99 5.0000 R 2 R4 72211333 11.10 0.00 0.00 0.00 142 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.36 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196800124 01/02/2013 822 825 3.0000 R 1 R4 27659574 6.66 0.00 0.00 0.00 146 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.96 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -27.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -4.25 2196810138 01/02/2013 2361 2382 21.0000 R 1 R4 38324037 60.12 0.00 0.00 0.00 150 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 6.77 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 99.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 181.69 2196820135 01/02/2013 2917 2934 17.0000 R 1 R4 27915105 45.24 0.00 0.00 0.00 154 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 5.43 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 71.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 136.80 2196830115 01/02/2013 2136 2149 13.0000 R 1 R4 35447012 30.36 0.00 0.00 0.00 158 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.09 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 49.49 2196840129 01/02/2013 811 817 6.0000 R 1 R4 51540971 13.32 0.00 0.00 0.00 162 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.56 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.30 2196850126 01/02/2013 651 654 3.0000 R 1 R4 26906047 6.66 0.00 0.00 0.00 166 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.96 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196860143 01/02/2013 375 382 7.0000 R 1 R3 35446938 15.54 0.00 0.00 0.00 161 CHAPEL LN 12/03/2012 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 01/02/2013 706 714 8.0000 R 1 R5 53237091 17.76 0.00 0.00 0.00 157 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.96 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -99.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -64.05 2196880150 01/02/2013 88 92 4.0000 R 2 R4 72211298 8.88 0.00 0.00 0.00 153 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.16 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -25.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 0.59 2196890117 01/02/2013 393 399 6.0000 R 1 R4 425206377 13.32 0.00 0.00 0.00 149 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.56 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196900113 01/02/2013 2723 2741 18.0000 R 1 R4 45114064 48.96 0.00 0.00 0.00 145 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.77 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 69.77 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196910144 01/02/2013 1473 1481 8.0000 R 1 R4 2560572200 17.76 0.00 0.00 0.00 141 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.96 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2196920127 01/02/2013 2236 2257 21.0000 R 1 R4 44295072 60.12 0.00 0.00 0.00 137 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.77 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 81.93 2196930124 01/02/2013 1932 1938 6.0000 R 1 R4 36319269 13.32 0.00 0.00 0.00 133 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.56 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196940148 01/02/2013 51 57 6.0000 R 2 R4 72418255 13.32 0.00 0.00 0.00 129 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.56 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 30.92 2196950170 01/02/2013 782 788 6.0000 R 1 R5 40712231 13.32 0.00 0.00 0.00 125 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.56 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -54.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -23.19 2196960125 01/02/2013 947 951 4.0000 R 1 R4 60716013 8.88 0.00 0.00 0.00 121 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.16 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196970163 01/02/2013 538 542 4.0000 R 1 R4 40709129 8.88 0.00 0.00 0.00 117 CHAPEL LN 12/03/2012 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 01/02/2013 684 690 6.0000 R 1 R4 44044650 13.32 0.00 0.00 0.00 113 CHAPEL LN 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.56 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196990187 C 01/02/2013 292 4 12.0000 R 2 R5 74713432 26.64 0.00 0.00 0.00 4480 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 3.76 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.44 2197050133 01/02/2013 523 525 2.0000 R 1 R4 34607734 4.44 0.00 0.00 0.00 2 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.76 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2197060131 01/02/2013 1794 1813 19.0000 R 1 R4 46160913 52.68 0.00 0.00 0.00 6 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 6.10 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 73.82 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 01/02/2013 230 238 8.0000 R 2 R4 71209122 17.76 0.00 0.00 0.00 10 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.96 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 35.76 2197080138 C 01/02/2013 496 0 2.0000 R 2 R5 74713437 4.44 0.00 0.00 0.00 14 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 1.76 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 21.24 2197090118 01/02/2013 1168 1178 10.0000 R 1 R4 31229666 22.20 0.00 0.00 0.00 18 CHAPEL CT 12/03/2012 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 01/02/2013 1167 1175 8.0000 R 1 R4 37609332 17.76 0.00 0.00 0.00 22 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.96 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.73 2197110111 01/02/2013 451 458 7.0000 R 1 R4 34607727 15.54 0.00 0.00 0.00 26 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.76 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 33.34 2197120135 01/02/2013 479 484 5.0000 R 1 R3 43502909 11.10 0.00 0.00 0.00 30 CHAPEL CT 12/03/2012 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 -15.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 12.99 2197130115 01/02/2013 1845 1865 20.0000 R 1 R4 61284738 56.40 0.00 0.00 0.00 34 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.44 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 77.76 2197140112 01/02/2013 957 971 14.0000 R 1 R4 36611975 34.08 0.00 0.00 0.00 38 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 4.43 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 53.55 2197150119 01/02/2013 602 608 6.0000 R 1 R4 40154944 13.32 0.00 0.00 0.00 42 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.56 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197160157 01/02/2013 2377 2379 2.0000 R 1 R4 37775377 4.44 0.00 0.00 0.00 46 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 1.76 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 2197170140 C 01/02/2013 1667 8 22.0000 R 2 R5 74713379 63.84 0.00 0.00 0.00 50 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.11 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 85.99 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 01/02/2013 2544 2552 8.0000 R 1 R4 35447007 17.76 0.00 0.00 0.00 49 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.96 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 35.76 2197210154 01/02/2013 504 510 6.0000 R 1 R4 37775356 13.32 0.00 0.00 0.00 45 CHAPEL CT 12/03/2012 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 01/02/2013 820 825 5.0000 R 1 R4 37848733 11.10 0.00 0.00 0.00 41 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.36 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197230134 01/02/2013 568 573 5.0000 R 1 R4 31229656 11.10 0.00 0.00 0.00 37 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.36 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197240140 C 01/02/2013 1125 0 0.0000 R 2 R5 75169399 0.00 0.00 0.00 0.00 33 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARY BINDER 0 1.36 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.40 2197250118 01/02/2013 422 423 1.0000 R 1 R4 40154926 2.22 0.00 0.00 0.00 2 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.56 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 18.82 2197260145 01/02/2013 2004 2009 5.0000 R 1 R4 35447008 11.10 0.00 0.00 0.00 6 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 2.36 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.91 2197270129 01/02/2013 1808 1817 9.0000 R 1 R4 34296996 19.98 0.00 0.00 0.00 10 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.16 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.15 2197280119 01/02/2013 2708 2732 24.0000 R 1 R4 33852805 71.28 0.00 0.00 0.00 14 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.78 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 239.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 333.83 2197290136 01/02/2013 524 527 3.0000 R 1 R4 38324042 6.66 0.00 0.00 0.00 18 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 1.96 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 23.66 2197300136 01/02/2013 397 400 3.0000 R 1 R4 42506382 6.66 0.00 0.00 0.00 19 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.96 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -11.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 12.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310129 C 01/02/2013 2120 5 25.0000 R 2 R5 75169403 75.00 0.00 0.00 0.00 15 CHAPEL CIR 12/01/2012 1.07 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 8.11 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.15 2197320126 C 01/02/2013 1498 4 15.0000 R 2 R5 75169384 37.80 0.00 0.00 0.00 11 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.76 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 132.10 2197330130 01/02/2013 1906 1926 20.0000 R 1 R4 54687585 56.40 0.00 0.00 0.00 7 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 6.44 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 77.88 2197340120 01/02/2013 1953 1984 31.0000 R 1 R4 48956762 105.36 0.00 0.00 0.00 5 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 10.84 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 0.00 131.24 2197350164 01/02/2013 1014 1018 4.0000 R 1 R4 40154974 8.88 0.00 0.00 0.00 3 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.16 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -16.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 9.15 2197360154 01/02/2013 748 748 0.0000 R 1 R4 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.36 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 2.43 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 18.83 2197370169 01/02/2013 1354 1358 4.0000 R 1 R4 31229642 8.88 0.00 0.00 0.00 29 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.16 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 26.08 2197380118 01/02/2013 1416 1422 6.0000 R 1 R4 28055311 13.32 0.00 0.00 0.00 25 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.56 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 30.92 2197390152 C 01/02/2013 2029 5 14.0000 R 2 R5 74713436 34.08 0.00 0.00 0.00 21 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 4.43 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.55 2197400128 01/02/2013 2795 2818 23.0000 R 1 R4 37924284 67.56 0.00 0.00 0.00 17 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 7.44 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 90.04 2197410118 01/02/2013 3412 3457 45.0000 R 1 R4 40714339 183.40 0.00 0.00 0.00 13 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 17.87 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 0.00 216.31 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197420125 01/02/2013 2706 2708 2.0000 R 1 R4 39501542 4.44 0.00 0.00 0.00 9 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 1.76 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 21.24 2197430129 01/02/2013 1818 1827 9.0000 R 1 R4 37400302 19.98 0.00 0.00 0.00 5 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 3.16 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2197440129 01/02/2013 832 842 10.0000 R 1 R4 45789710 22.20 0.00 0.00 0.00 1 CHAPEL CT 12/03/2012 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.36 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 40.60 2197450126 01/02/2013 2801 2808 7.0000 R 1 R4 41901069 15.54 0.00 0.00 0.00 4390 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.76 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 33.34 2197550125 01/02/2013 2441 2441 0.0000 R 5 R4 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 12/03/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 0.27 0.00 0.00 0.00 4546 COUNTY LINE RD 0000000390 0.00 0.00 9.89 45.21 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 56.44 2197650114 01/02/2013 243 247 4.0000 R 2 R4 71658510 8.88 0.00 0.00 0.00 4518 COUNTY LINE RD 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.16 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 26.08 2197660123 01/02/2013 1218 1218 0.0000 R 2 R4 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 12/03/2012 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 01/02/2013 690 698 8.0000 R 1 R4 54237394 17.76 0.00 0.00 0.00 19982 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.20 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2197750113 01/02/2013 232 241 9.0000 R 2 R4 72211380 19.98 0.00 0.00 0.00 19964 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 8.76 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 46.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.42 2197751224 01/02/2013 2472 2489 17.0000 R 2 R4 48180908 45.24 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 12/03/2012 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 60.28 2197760110 01/02/2013 1014 1021 7.0000 R 1 R4 37775350 15.54 0.00 0.00 0.00 19948 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.65 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197770127 01/02/2013 461 465 4.0000 R 1 R4 37775352 8.88 0.00 0.00 0.00 19930 GARDENIA DR 12/03/2012 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 -5.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.55 2197771228 01/02/2013 2661 2662 1.0000 R 2 R3 58608949 2.22 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 12/03/2012 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 17.26 2197780041 01/02/2013 1162 1162 0.0000 R 2 R3 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 12/03/2012 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 01/02/2013 1392 1397 5.0000 R 2 R4 49338593 11.10 0.00 0.00 0.00 19912 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 6.54 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197790141 01/02/2013 404 408 4.0000 R 1 R4 30511361 8.88 0.00 0.00 0.00 19896 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.98 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 24.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.57 2197800117 01/02/2013 820 824 4.0000 R 1 R4 51540981 8.88 0.00 0.00 0.00 19878 GARDENIA DR 12/03/2012 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 01/02/2013 742 742 0.0000 R 2 R4 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2197820236 01/02/2013 670 670 0.0000 R 1 R4 55379298 0.00 0.00 0.00 0.00 19844 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANN RIDLON 0 3.76 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 18.80 2197830130 01/02/2013 720 729 9.0000 R 1 R4 33852786 19.98 0.00 0.00 0.00 19826 GARDENIA DR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2197840122 01/02/2013 930 936 6.0000 R 1 R4 31229637 13.32 0.00 0.00 0.00 19808 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.09 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197850139 01/02/2013 534 539 5.0000 R 1 R4 37400303 11.10 0.00 0.00 0.00 19790 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.54 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 35.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.70 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860126 01/02/2013 284 285 1.0000 R 1 R4 2560157600 2.22 0.00 0.00 0.00 19772 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 4.32 0.00 0.00 0.00 3040 HIBISCUS CIRCLE 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 19 13.97 0.00 0.00 21.58 2197870130 01/02/2013 649 653 4.0000 R 1 R4 58287147 8.88 0.00 0.00 0.00 4572 ORCHID DR 12/03/2012 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 01/02/2013 797 803 6.0000 R 1 R4 28880967 13.32 0.00 0.00 0.00 4590 ORCHID DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.09 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197890127 01/02/2013 702 702 0.0000 R 1 R4 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 12/03/2012 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 -42.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -23.88 2197900116 01/02/2013 700 706 6.0000 R 2 R4 58608958 13.32 0.00 0.00 0.00 19805 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.09 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197920110 01/02/2013 839 845 6.0000 R 1 R4 34607736 13.32 0.00 0.00 0.00 19823 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.09 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197930127 01/02/2013 429 432 3.0000 R 1 R4 54718590 6.66 0.00 0.00 0.00 19841 GARDENIA DR 12/03/2012 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 01/02/2013 555 562 7.0000 R 1 R4 31229634 15.54 0.00 0.00 0.00 19859 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 7.65 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 38.23 2197950141 01/02/2013 315 318 3.0000 R 1 R4 44295068 6.66 0.00 0.00 0.00 19875 GARDENIA DR 12/03/2012 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 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 27.13 2197960118 01/02/2013 364 369 5.0000 R 1 R4 54718611 11.10 0.00 0.00 0.00 19893 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.54 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.44 2197970213 01/02/2013 317 323 6.0000 R 1 R4 31229668 13.32 0.00 0.00 0.00 19909 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KIM LOPEZ 0 7.09 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 -67.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -31.96 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 01/02/2013 198 204 6.0000 R 2 R4 69512260 13.32 0.00 0.00 0.00 19927 GARDENIA DR 12/03/2012 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 01/02/2013 109 114 5.0000 R 2 R5 72211312 11.10 0.00 0.00 0.00 19945 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 6.54 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.41 2198000135 01/02/2013 513 515 2.0000 R 1 R4 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.87 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 2198010115 01/02/2013 1032 1040 8.0000 R 1 R4 28055287 17.76 0.00 0.00 0.00 19981 GARDENIA DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.20 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 41.00 2198020169 01/02/2013 641 646 5.0000 R 1 R4 34607751 11.10 0.00 0.00 0.00 19980 HIBISCUS DR 12/03/2012 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 01/02/2013 197 198 1.0000 R 1 R4 27659485 2.22 0.00 0.00 0.00 19964 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.32 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -32.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -11.04 2198040150 01/02/2013 1316 1338 22.0000 R 2 R4 49358581 63.84 0.00 0.00 0.00 19946 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 19.72 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 98.60 2198050130 01/02/2013 669 673 4.0000 R 1 R4 2460704400 8.88 0.00 0.00 0.00 19928 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 5.98 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 39.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.96 2198060127 01/02/2013 2528 2533 5.0000 R 1 R4 37400274 11.10 0.00 0.00 0.00 19910 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 6.54 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198070124 01/02/2013 755 760 5.0000 R 1 R4 51540942 11.10 0.00 0.00 0.00 19892 HIBISCUS DR 12/03/2012 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 -32.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -0.21 2198080131 01/02/2013 888 895 7.0000 R 1 R4 37775387 15.54 0.00 0.00 0.00 19874 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.65 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198090128 01/02/2013 665 669 4.0000 R 1 R4 46160963 8.88 0.00 0.00 0.00 19860 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 5.98 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198100192 01/02/2013 515 521 6.0000 R 1 R4 37775373 13.32 0.00 0.00 0.00 19842 HIBISCUS DR 12/03/2012 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 01/02/2013 793 800 7.0000 R 1 R4 66409192 15.54 0.00 0.00 0.00 19824 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 7.65 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 38.23 2198120111 01/02/2013 656 665 9.0000 R 1 R4 27915085 19.98 0.00 0.00 0.00 19806 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 8.76 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 100.98 2198130148 01/02/2013 206 211 5.0000 R 2 R4 72211409 11.10 0.00 0.00 0.00 19788 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH COUNIHAN (RENTER) 0 6.54 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -60.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -27.41 2198140125 01/02/2013 3551 3593 42.0000 R 1 R4 39501558 163.90 0.00 0.00 0.00 4608 ORCHID DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 44.74 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 0.00 223.68 2198150122 01/02/2013 228 231 3.0000 R 1 R4 40154965 6.66 0.00 0.00 0.00 4626 ORCHID DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 5.43 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 27.13 2198160136 01/02/2013 586 590 4.0000 R 1 R4 35446987 8.88 0.00 0.00 0.00 19787 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JEFF PLATZ 0 5.98 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 1.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.89 2198170140 01/02/2013 510 510 0.0000 R 1 R4 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.76 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2198180120 01/02/2013 1198 1206 8.0000 R 1 R4 41901080 17.76 0.00 0.00 0.00 19823 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 8.20 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.13 2198190127 01/02/2013 441 444 3.0000 R 1 R4 50807561 6.66 0.00 0.00 0.00 19841 HIBISCUS DR 12/03/2012 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 -100.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -73.57 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 C 01/02/2013 1489 4 19.0000 R 2 R5 75169380 52.68 0.00 0.00 0.00 19859 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 16.93 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 84.65 2198210113 01/02/2013 497 500 3.0000 R 1 R4 28842189 6.66 0.00 0.00 0.00 19875 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.43 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2198220110 01/02/2013 496 500 4.0000 R 1 R4 27915107 8.88 0.00 0.00 0.00 19893 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 5.98 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 29.90 2198230148 01/02/2013 518 522 4.0000 R 1 R4 39685299 8.88 0.00 0.00 0.00 19909 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.98 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.63 2198240114 C 01/02/2013 299 0 2.0000 R 2 R5 75169385 4.44 0.00 0.00 0.00 19927 HIBISCUS DR 12/03/2012 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 01/02/2013 777 778 1.0000 R 1 R4 40712228 2.22 0.00 0.00 0.00 19945 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 1742 E. ROAD LLC. 0 4.32 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 21.58 2198260149 01/02/2013 862 868 6.0000 R 1 R4 26071264 13.32 0.00 0.00 0.00 19963 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.09 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198270132 01/02/2013 993 1000 7.0000 R 2 R4 48180948 15.54 0.00 0.00 0.00 19981 HIBISCUS DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 7.65 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 38.23 2198280122 01/02/2013 537 541 4.0000 R 1 R4 27915108 8.88 0.00 0.00 0.00 19980 JASMINE DR 12/03/2012 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 01/02/2013 1010 1016 6.0000 R 1 R4 40709077 13.32 0.00 0.00 0.00 19946 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.09 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 35.45 2198300115 01/02/2013 878 890 12.0000 R 1 R4 27301056 26.64 0.00 0.00 0.00 19950 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 10.42 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 118.68 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198310132 01/02/2013 662 670 8.0000 R 1 R4 66409591 17.76 0.00 0.00 0.00 19928 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 8.20 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198320139 01/02/2013 243 249 6.0000 R 1 R4 53237101 13.32 0.00 0.00 0.00 19910 JASMINE DR 12/03/2012 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 01/02/2013 399 402 3.0000 R 1 R4 36611960 6.66 0.00 0.00 0.00 19892 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 5.43 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 27.13 2198340113 01/02/2013 537 541 4.0000 R 1 R4 34607731 8.88 0.00 0.00 0.00 19874 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.98 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198350130 01/02/2013 1516 1526 10.0000 R 1 R4 43519627 22.20 0.00 0.00 0.00 19860 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.31 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 46.55 2198360127 01/02/2013 562 563 1.0000 R 1 R4 41901102 2.22 0.00 0.00 0.00 19842 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.32 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198370140 01/02/2013 1710 1714 4.0000 R 1 R4 44295032 8.88 0.00 0.00 0.00 19824 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 5.98 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198380121 01/02/2013 408 410 2.0000 R 1 R4 34297000 4.44 0.00 0.00 0.00 19806 JASMINE DR 12/03/2012 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 -27.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.78 2198390172 01/02/2013 498 502 4.0000 R 1 R7 49944044 8.88 0.00 0.00 0.00 19788 JASMINE DR 12/03/2012 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 01/02/2013 339 342 3.0000 R 1 R5 35447015 6.66 0.00 0.00 0.00 4644 ORCHID DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 5.43 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 68.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 95.80 2198410131 01/02/2013 2032 2053 21.0000 R 1 R4 40154962 60.12 0.00 0.00 0.00 19791 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 18.79 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 174.59 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 01/02/2013 143 145 2.0000 R 2 R4 69512302 4.44 0.00 0.00 0.00 19809 JASMINE DR 12/03/2012 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 C 01/02/2013 1003 2 8.0000 R 2 R5 75169383 17.76 0.00 0.00 0.00 19827 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 8.20 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.92 2198440112 01/02/2013 440 441 1.0000 R 1 R4 26071202 2.22 0.00 0.00 0.00 19845 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.32 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198450119 01/02/2013 1096 1098 2.0000 R 1 R4 48524419 4.44 0.00 0.00 0.00 19863 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 4.87 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.89 2198460123 01/02/2013 1156 1158 2.0000 R 1 R4 49944079 4.44 0.00 0.00 0.00 19879 JASMINE DR 12/03/2012 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 -46.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -22.60 2198470125 01/02/2013 688 697 9.0000 R 1 R4 33852768 19.98 0.00 0.00 0.00 19895 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 8.76 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.11 2198480134 01/02/2013 501 503 2.0000 R 1 R4 36319254 4.44 0.00 0.00 0.00 19913 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.87 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198490127 01/02/2013 615 619 4.0000 R 1 R4 47039084 8.88 0.00 0.00 0.00 19931 JASMINE DR 12/03/2012 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 2198500113 01/02/2013 441 445 4.0000 R 1 R4 28842240 8.88 0.00 0.00 0.00 19947 JASMINE DR 12/03/2012 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 -64.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -34.55 2198510242 01/02/2013 1010 1021 11.0000 R 1 R4 27016556 24.42 0.00 0.00 0.00 19965 JASMINE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 9.87 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 49.33 2198520117 01/02/2013 431 444 13.0000 R 1 R4 36319252 30.36 0.00 0.00 0.00 4696 COUNTY LINE RD 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 C 01/02/2013 627 0 2.0000 R 2 R5 75169382 4.44 0.00 0.00 0.00 19834 N RIVERSIDE DR 12/03/2012 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 4.87 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 24.35 2199096112 01/02/2013 483 487 4.0000 R 2 R4 64876290 8.88 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 12/03/2012 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2199958121 01/02/2013 274 277 3.0000 R 2 R4 64876297 6.66 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 12/03/2012 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 01/02/2013 1464 1464 0.0000 R 1 R7 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 12/03/2012 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.97 0.00 0.00 15.04 2200010121 01/02/2013 15 15 0.0000 R 2 R6 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 12/03/2012 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 0.00 194.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 211.05 2200010275 01/02/2013 244 247 3.0000 R 2 R6 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 12/03/2012 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 01/02/2013 258 267 9.0000 R 2 R6 66409632 19.98 0.00 0.00 0.00 103 DEL SOL CIR 12/03/2012 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 01/02/2013 62 62 0.0000 R 2 R6 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.36 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 16.40 2200010575 01/02/2013 38 39 1.0000 R 2 R6 66409628 2.22 0.00 0.00 0.00 105 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.56 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -88.52 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 -69.70 2200020130 01/02/2013 66 69 3.0000 R 2 R6 66409590 6.66 0.00 0.00 0.00 201 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.96 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.97 0.00 0.00 23.66 2200020162 01/02/2013 2100 2128 28.0000 R 3 R7 44418835 62.16 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/03/2012 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.83 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 0.00 106.94 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 01/02/2013 261 264 3.0000 R 2 R6 66409589 6.66 0.00 0.00 0.00 202 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.96 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -419.39 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -395.73 2200020350 01/02/2013 222 230 8.0000 R 2 R6 66409587 17.76 0.00 0.00 0.00 203 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.96 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.76 2200020454 01/02/2013 83 83 0.0000 R 2 R6 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.36 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 16.40 2200029258 01/02/2013 0 0 0.0000 R 1 R6 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/02/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000020 0.00 0.00 0.00 -120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 0.63 2200029381 01/02/2013 1 1 0.0000 R 1 R5 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 12/03/2012 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 -120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 0.63 2200029900 01/02/2013 0 0 0.0000 R 1 R6 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/02/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000038 0.00 0.00 0.00 -120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 0.63 2200029913 01/02/2013 0 0 0.0000 R 1 R6 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/02/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000008 0.00 0.00 0.00 -120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 0.63 2200029991 01/02/2013 3 3 0.0000 R 1 R6 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 12/03/2012 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 -120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 0.63 2200029997 01/02/2013 0 0 0.0000 R 1 R6 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/02/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000044 0.00 0.00 0.00 -120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 0.63 2200030183 01/02/2013 8660 8686 26.0000 R 3 R7 42752702 57.72 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/03/2012 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.43 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 0.00 102.10 2200040215 01/02/2013 263 264 1.0000 R 1 R7 61990902 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #106 12/03/2012 1.07 0.00 0.00 0.00 0.00 ADRIAN STEVENS -NEED DEP. 0 4.32 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 43.82 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.40 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 01/02/2013 270 272 2.0000 R 2 R3 66409639 4.44 0.00 0.00 0.00 506 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.76 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 21.24 2200050275 01/02/2013 562 563 1.0000 R 1 R7 61990907 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #105 12/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 4.32 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 13.97 0.00 0.00 21.58 2200050290 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 0.00 0.00 0.00 0.00 0.00 J MURPHY OWNER 4 0.00 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000046 0.00 0.00 0.00 32.95 ATLANTIC GA 30346 RE 20 0.00 0.00 0.00 32.95 2200050300 01/02/2013 222 222 0.0000 R 2 R2 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 11/16/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 1.36 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2200050380 01/02/2013 126 128 2.0000 R 2 R2 66409636 4.44 0.00 0.00 0.00 503 DEL SOL CIR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2200050460 01/02/2013 95 95 0.0000 R 2 R3 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 12/03/2012 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 -23.60 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 -7.20 2200050560 01/02/2013 169 172 3.0000 R 2 R3 66409629 6.66 0.00 0.00 0.00 505 DEL SOL CIR 12/03/2012 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 01/02/2013 93 93 0.0000 R 2 R3 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 12/03/2012 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 0.00 PITTSBURGH PA 15205 RE 20 13.97 0.00 0.00 16.40 2200060218 01/02/2013 241 243 2.0000 R 1 R8 34607737 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #104 12/03/2012 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 -0.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.70 2200070271 01/02/2013 433 439 6.0000 R 1 R7 44829139 13.32 0.00 0.00 0.00 3794 COUNTY LINE RD #103 12/03/2012 1.07 30.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 14.59 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 0.00 152.81 2200080206 01/02/2013 213 222 9.0000 R 2 R8 71209138 19.98 0.00 0.00 0.00 3794 COUNTY LINE RD #102 12/03/2012 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 79.86 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 123.64 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090111 01/02/2013 398 401 3.0000 R 2 R6 66409635 6.66 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE12/03/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.96 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 -9.05 JUPITER FL 33458 MF 20 13.97 0.00 0.00 14.61 2200090233 01/02/2013 656 658 2.0000 R 1 R7 62519787 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #101 12/03/2012 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.87 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200100271 07/11/2012 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2012 0.00 0.00 0.00 0.00 0.00 NICOLE ALLPORT (PAST DUE)$$$ 4 0.00 0.00 0.00 0.00 6563 CHASEWOOD DR N. #D 0000000088 0.00 0.00 0.00 67.54 JUPITER FL 33458 RE 20 0.00 0.00 0.00 67.54 2200100291 01/02/2013 67 67 0.0000 R 1 R8 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 12/03/2012 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 01/02/2013 206 209 3.0000 R 1 R9 62519706 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 12/03/2012 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.88 2200120202 01/02/2013 317 319 2.0000 R 1 R7 62519705 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #103 12/03/2012 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 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.16 2200130178 01/02/2013 319 322 3.0000 R 1 R7 62519707 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #104 12/03/2012 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 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.91 2200140117 01/02/2013 117 120 3.0000 R 1 R7 62519786 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 12/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200150172 01/02/2013 208 213 5.0000 R 1 R7 64876312 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #105 12/03/2012 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.82 2200160166 01/02/2013 213 215 2.0000 R 1 R7 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 12/03/2012 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 -1.11 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.24 2200170239 01/02/2013 317 322 5.0000 R 1 R7 62519759 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #107 12/03/2012 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.54 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 88.69 JUPITER FL 33468 RE 20 13.97 0.00 0.00 121.37 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180166 01/02/2013 316 319 3.0000 R 1 R7 62519760 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #108 12/03/2012 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 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.91 2200190132 01/02/2013 247 250 3.0000 R 1 R7 62519793 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #109 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200200223 01/02/2013 78 80 2.0000 R 2 R7 69512250 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #110 12/03/2012 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 56.16 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 80.51 2200210176 01/02/2013 208 211 3.0000 R 1 R7 62519797 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 12/03/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 46.41 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.54 2200220180 01/02/2013 13 15 2.0000 R 2 R9 11780580 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #112 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200230173 01/02/2013 72 73 1.0000 R 1 R7 62519792 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #113 12/03/2012 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 0000000105 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200240170 01/02/2013 457 463 6.0000 R 1 R7 62519722 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #114 12/03/2012 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 134.15 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 169.60 2200250163 01/02/2013 251 253 2.0000 R 1 R7 62519720 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #115 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200260110 01/02/2013 243 246 3.0000 R 1 R7 62519723 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 12/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200270177 01/02/2013 148 149 1.0000 R 1 R7 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 12/03/2012 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 01/02/2013 51 53 2.0000 R 1 R7 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 01/02/2013 189 191 2.0000 R 1 R7 62519724 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #118 12/03/2012 1.07 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200300137 01/02/2013 83 84 1.0000 R 1 R7 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 12/03/2012 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 -3.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.16 2200310185 01/02/2013 203 206 3.0000 R 1 R7 62519796 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 12/03/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200320190 01/02/2013 280 283 3.0000 R 1 R7 62519795 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 12/03/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2200330118 01/02/2013 187 190 3.0000 R 1 R7 62519682 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 12/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200340206 01/02/2013 264 267 3.0000 R 1 R6 35446943 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #122 12/03/2012 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2200350160 01/02/2013 514 522 8.0000 R 1 R7 62519717 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #123 12/03/2012 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 48.96 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 89.96 2200360207 01/02/2013 151 152 1.0000 R 1 R7 64876271 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #124 12/03/2012 1.07 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.32 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 21.58 2200370154 01/02/2013 86 87 1.0000 R 1 R7 63113057 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #125 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200380249 01/02/2013 194 195 1.0000 R 1 R8 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 12/03/2012 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 01/02/2013 20 22 2.0000 R 2 R9 72211310 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #127 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 01/02/2013 46 47 1.0000 R 1 R7 72077766 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 12/03/2012 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 01/02/2013 155 161 6.0000 R 2 R3 66409716 13.32 0.00 0.00 0.00 404 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 2.56 0.00 0.00 0.00 19421 N. MUIRFIELD CIRCLE 0000000042 0.00 0.00 0.00 33.65 BATON ROUGE LA 70810 RE 20 13.97 0.00 0.00 64.57 2200405415 01/02/2013 132 135 3.0000 R 2 R3 66409681 6.66 0.00 0.00 0.00 405 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.96 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -52.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -28.64 2200410113 01/02/2013 231 233 2.0000 R 1 R7 62519719 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #128 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200420181 01/02/2013 372 374 2.0000 R 1 R6 62519715 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #129 12/03/2012 1.07 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.87 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 24.35 2200430151 01/02/2013 322 323 1.0000 R 1 R7 62519680 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #130 12/03/2012 1.07 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.32 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 21.58 2200440141 01/02/2013 218 221 3.0000 R 1 R7 62519716 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #131 12/03/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.27 2200450189 01/02/2013 289 290 1.0000 R 1 R7 62519780 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #132 12/03/2012 1.07 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.48 2200460135 01/02/2013 218 219 1.0000 R 1 R7 62519798 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 19.03 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.61 2200470115 01/02/2013 95 97 2.0000 R 1 R7 66409193 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 12/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200480139 01/02/2013 185 187 2.0000 R 1 R7 62519746 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #134 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 01/02/2013 205 206 1.0000 R 1 R7 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 12/03/2012 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 01/02/2013 128 128 0.0000 R 1 R7 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 12/03/2012 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 01/02/2013 467 470 3.0000 R 1 R7 62519687 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #137 12/03/2012 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 73.56 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 100.69 2200520180 01/02/2013 176 178 2.0000 R 1 R4 62519779 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #138 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200530256 01/02/2013 166 168 2.0000 R 1 R5 62519778 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #139 12/03/2012 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 -1.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.35 2200540113 01/02/2013 84 85 1.0000 R 1 R7 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 12/03/2012 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 01/02/2013 259 261 2.0000 R 1 R7 62519744 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #140 12/03/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.87 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 24.35 2200560178 01/02/2013 30 34 4.0000 R 2 R9 11780578 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #141 12/03/2012 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 01/02/2013 254 256 2.0000 R 1 R7 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 12/03/2012 1.07 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200580189 01/02/2013 414 417 3.0000 R 1 R7 62519775 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #143 12/03/2012 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 47.04 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 74.17 2200590145 01/02/2013 395 403 8.0000 R 1 R7 62519749 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #144 12/03/2012 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 41.47 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 82.47 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 01/02/2013 232 235 3.0000 R 1 R7 62519777 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 12/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200600234 01/02/2013 251 254 3.0000 R 1 R7 62519748 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #145 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200610217 01/02/2013 146 149 3.0000 R 1 R7 62519776 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 12/03/2012 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 5.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.81 2200620148 01/02/2013 223 228 5.0000 R 1 R8 62519784 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #147 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200630142 01/02/2013 175 176 1.0000 R 1 R7 62519801 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 12/03/2012 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200640136 01/02/2013 249 251 2.0000 R 1 R7 64876315 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #149 12/03/2012 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2200650204 01/02/2013 76 80 4.0000 R 2 R7 58727519 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #150 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200660130 01/02/2013 257 261 4.0000 R 1 R7 23233200 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #151 12/03/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 28.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.90 2200670215 01/02/2013 151 154 3.0000 R 1 R7 27659555 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #152 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.43 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 27.13 2200680137 01/02/2013 63 63 0.0000 R 1 R7 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 12/03/2012 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200690131 01/02/2013 189 190 1.0000 R 1 R7 62519756 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 12/03/2012 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700155 01/02/2013 210 212 2.0000 R 1 R7 625197090 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #155 12/03/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.87 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 24.35 2200701721 01/02/2013 320 323 3.0000 R 2 R5 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.96 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200702712 01/02/2013 157 158 1.0000 R 2 R4 66409615 2.22 0.00 0.00 0.00 702 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.56 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.97 0.00 0.00 18.82 2200703743 01/02/2013 116 121 5.0000 R 2 R4 66409610 11.10 0.00 0.00 0.00 703 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 2.36 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 16.85 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 45.35 2200704714 01/02/2013 82 82 0.0000 R 2 R5 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.36 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.97 0.00 0.00 16.40 2200705735 01/02/2013 207 210 3.0000 R 2 R4 66409612 6.66 0.00 0.00 0.00 705 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.96 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200710110 01/02/2013 274 276 2.0000 R 1 R7 62519703 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 12/03/2012 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 01/02/2013 202 202 0.0000 R 1 R7 62519761 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #156 12/03/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200730185 01/02/2013 24 24 0.0000 R 1 R7 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 12/03/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.76 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 18.80 2200740179 01/02/2013 178 180 2.0000 R 1 R7 62519785 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #158 12/03/2012 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 -5.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.70 2200750224 01/02/2013 218 218 0.0000 R 2 R5 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #159 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760169 01/02/2013 128 128 0.0000 R 1 R5 62519783 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #160 12/03/2012 1.07 0.00 0.00 0.00 0.00 LARRY MC MAHON 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.55 2200770146 01/02/2013 141 142 1.0000 R 1 R7 62519790 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 12/03/2012 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 -0.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.56 2200780139 01/02/2013 174 175 1.0000 R 1 R9 62519789 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 12/03/2012 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 21.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.52 2200790140 01/02/2013 9 9 0.0000 R 2 R8 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 12/03/2012 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 01/02/2013 142 144 2.0000 R 1 R7 62519738 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 -21.31 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 3.04 2200810160 01/02/2013 412 419 7.0000 R 1 R7 62519741 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 12/03/2012 1.07 0.00 0.00 0.00 0.00 LISA COPELAND 0 7.65 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 35.45 JUPITER FL 33458 RE 20 13.97 0.00 0.00 73.68 2200820123 01/02/2013 322 323 1.0000 R 1 R7 62519743 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 12/03/2012 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 4.32 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.28 MANCHESTER CT 06040 RE 20 13.97 0.00 0.00 21.86 2200830113 01/02/2013 76 76 0.0000 R 1 R7 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 12/03/2012 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 -2.11 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 16.69 2200840120 01/02/2013 218 221 3.0000 R 1 R6 66409588 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 5.43 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 27.13 2200850127 01/02/2013 26 26 0.0000 R 1 R7 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.76 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.97 0.00 0.00 18.80 2200860178 01/02/2013 466 470 4.0000 R 1 R7 62519688 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.63 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870142 01/02/2013 78 80 2.0000 R 1 R8 66409608 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 12/03/2012 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 01/02/2013 25 25 0.0000 R 2 R7 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.76 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.97 0.00 0.00 18.80 2200890207 01/02/2013 346 347 1.0000 R 1 R7 62519681 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 12/03/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200900111 01/02/2013 246 252 6.0000 R 1 R7 62519710 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 12/03/2012 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.09 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -355.04 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -319.59 2200910118 01/02/2013 249 252 3.0000 R 1 R7 62519728 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.87 2200920173 01/02/2013 89 94 5.0000 R 2 R7 72211447 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 12/03/2012 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 01/02/2013 26 26 0.0000 R 2 R9 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 12/03/2012 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 01/02/2013 7 7 0.0000 R 2 R8 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 12/03/2012 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 01/02/2013 114 117 3.0000 R 1 R7 62519689 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 12/03/2012 1.07 0.00 0.00 0.00 0.00 DONNA ROOS 0 5.43 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 27.13 2200960167 01/02/2013 399 402 3.0000 R 1 R7 62519685 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 12/03/2012 1.07 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 30.12 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 2200970141 01/02/2013 250 253 3.0000 R 1 R7 62519766 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 12/03/2012 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 01/02/2013 518 522 4.0000 R 1 R7 62519772 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 12/03/2012 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200990251 01/02/2013 146 154 8.0000 R 1 R9 72077757 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 12/03/2012 1.07 25.00 0.00 0.00 0.00 DWIGHT DOWLER 0 14.45 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 -100.09 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 7.89 2201000120 01/02/2013 55 57 2.0000 R 2 R7 69512261 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 12/03/2012 1.07 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201010120 01/02/2013 334 337 3.0000 R 1 R7 62519765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 12/03/2012 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.27 2201020155 01/02/2013 179 183 4.0000 R 1 R7 62519769 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.98 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 29.90 2201030206 01/02/2013 486 491 5.0000 R 1 R7 62519767 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 12/03/2012 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 32.41 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.09 2201040217 01/02/2013 546 548 2.0000 R 1 R7 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 12/03/2012 1.07 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2201050125 01/02/2013 524 528 4.0000 R 1 R7 62519773 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 12/03/2012 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 24.29 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.19 2201060152 01/02/2013 571 574 3.0000 R 1 R7 62519770 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 12/03/2012 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 60.28 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.41 2201070179 01/02/2013 358 362 4.0000 R 1 R7 62519708 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 12/03/2012 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 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 2201080188 01/02/2013 658 663 5.0000 R 1 R7 62539809 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 01/02/2013 146 146 0.0000 R 1 R7 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 12/03/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2201100146 01/02/2013 235 238 3.0000 R 1 R7 62519771 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 12/03/2012 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 01/02/2013 409 413 4.0000 R 2 R7 51670765 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201120130 01/02/2013 314 316 2.0000 R 1 R7 62519733 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 12/03/2012 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201130175 01/02/2013 189 189 0.0000 R 1 R7 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 12/03/2012 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 -11.24 UNION NJ 07083 RE 20 13.97 0.00 0.00 7.56 2201140164 01/02/2013 649 651 2.0000 R 1 R7 62519737 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.87 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.00 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 24.35 2201150177 01/02/2013 17 21 4.0000 R 2 R9 11780597 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 12/03/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201160185 01/02/2013 168 170 2.0000 R 1 R8 62519735 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 12/03/2012 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 01/02/2013 196 198 2.0000 R 2 R7 69512259 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 12/03/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.49 2201180169 01/02/2013 219 226 7.0000 R 1 R7 62519808 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 12/03/2012 1.07 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 38.23 2201190210 01/02/2013 19 24 5.0000 R 2 R7 11780552 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 12/03/2012 1.07 0.00 0.00 0.00 0.00 KYLE JOHNSON RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 54.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.36 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200233 01/02/2013 83 83 0.0000 R 2 R7 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 12/03/2012 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 37.90 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.70 2201210226 01/02/2013 476 480 4.0000 R 1 R7 62519698 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 11/27/2012 1.07 0.00 0.00 0.00 0.00 CARA MC WILLIAMS 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201220152 01/02/2013 186 187 1.0000 R 1 R7 62519896 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 12/03/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.32 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201230136 01/02/2013 174 178 4.0000 R 1 R7 62519732 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 12/03/2012 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 -68.09 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -38.19 2201240129 01/02/2013 243 255 12.0000 R 1 R7 62519807 26.64 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 12/03/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 10.42 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 52.10 2201250147 01/02/2013 285 286 1.0000 R 1 R7 62519631 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -165.47 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -143.89 2201250321 01/02/2013 201 204 3.0000 R 1 R7 62519632 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 12/03/2012 1.07 0.00 0.00 0.00 0.00 DONITA SMITH 0 5.43 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 27.13 2201260137 01/02/2013 197 198 1.0000 R 1 R7 62519635 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 12/03/2012 1.07 0.00 0.00 0.00 0.00 AMELIA&DOUGLAS LONG 0 4.32 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 21.58 2201270110 01/02/2013 507 511 4.0000 R 1 R7 62519647 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 12/03/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201280306 01/02/2013 470 473 3.0000 R 1 R6 62519630 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 12/03/2012 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 -18.70 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 8.43 2201290169 01/02/2013 398 400 2.0000 R 1 R7 62519633 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 12/03/2012 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 01/02/2013 348 350 2.0000 R 1 R7 62519697 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 12/03/2012 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.87 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 46.10 2201300243 01/02/2013 478 483 5.0000 R 1 R7 62519699 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.54 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 32.68 2201310188 01/02/2013 461 464 3.0000 R 1 R7 62519671 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 12/03/2012 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 -80.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -52.89 2201320141 F 12/21/2012 955 955 0.0000 R 1 R7 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 12/03/2012 1.07 0.00 0.00 0.00 0.00 KENAI PROPERTIES LLC. 3 3.76 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000640 -100.09 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 -81.29 2201330190 01/02/2013 648 654 6.0000 R 1 R7 62519692 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 12/03/2012 1.07 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.39 2201340194 01/02/2013 372 375 3.0000 R 1 R7 62519691 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 12/03/2012 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 27.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.55 2201350192 01/02/2013 424 427 3.0000 R 1 R7 62519695 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 12/14/2012 1.07 0.00 0.00 0.00 0.00 JUSTIN PATCH 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201360132 01/02/2013 3 10 7.0000 R 2 R7 11780553 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 11/27/2012 1.07 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 38.23 2201370215 01/02/2013 127 132 5.0000 R 1 R7 72777690 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 12/03/2012 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 2201380135 01/02/2013 355 357 2.0000 R 1 R5 64876326 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 12/03/2012 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2201390120 01/02/2013 493 497 4.0000 R 1 R7 62519638 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 12/03/2012 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 -0.10 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.80 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 01/02/2013 176 176 0.0000 R 1 R7 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 12/03/2012 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 01/02/2013 530 536 6.0000 R 1 R7 62519645 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 12/03/2012 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.99 2201420120 01/02/2013 3 6 3.0000 R 2 R7 11780550 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 12/03/2012 1.07 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.43 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 13.97 0.00 0.00 27.13 2201430137 01/02/2013 315 316 1.0000 R 1 R7 62519644 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 12/03/2012 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201440127 01/02/2013 235 240 5.0000 R 1 R7 62519642 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 12/03/2012 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 01/02/2013 466 474 8.0000 R 1 R6 62539668 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 12/03/2012 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 2201460223 01/02/2013 194 197 3.0000 R 1 R9 55193286 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 11/20/2012 1.07 0.00 0.00 0.00 0.00 SHERRI SABO 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201470215 01/02/2013 605 609 4.0000 R 1 R9 62519640 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 12/03/2012 1.07 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.98 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 29.90 2201480132 01/02/2013 394 396 2.0000 R 1 R7 62519693 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 12/03/2012 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201490149 01/02/2013 127 132 5.0000 R 1 R8 62519673 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 12/03/2012 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 01/02/2013 410 413 3.0000 R 1 R7 62519676 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.43 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 27.13 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510122 01/02/2013 174 174 0.0000 R 1 R7 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 12/03/2012 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 27.42 SOUTH BRAINTREE MA 02184 RE 20 13.97 0.00 0.00 46.22 2201520174 01/02/2013 643 650 7.0000 R 1 R7 62519643 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 12/03/2012 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 38.10 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.33 2201530153 01/02/2013 597 601 4.0000 R 1 R7 62519670 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 12/03/2012 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 -24.59 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 5.31 2201540176 01/02/2013 374 376 2.0000 R 1 R7 62519669 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 12/03/2012 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 01/02/2013 383 387 4.0000 R 1 R7 62519634 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 12/03/2012 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 01/02/2013 270 271 1.0000 R 1 R7 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 12/03/2012 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 01/02/2013 681 686 5.0000 R 1 R7 62519655 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 12/03/2012 1.07 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.54 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 32.68 2201580182 01/02/2013 531 535 4.0000 R 1 R7 62519653 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 12/03/2012 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 2201590111 01/02/2013 0 0 0.0000 R 2 R8 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 01/02/2013 1.07 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.76 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.97 0.00 0.00 18.80 2201600164 01/02/2013 550 553 3.0000 R 1 R7 62519652 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 12/03/2012 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 01/02/2013 330 332 2.0000 R 1 R7 62519659 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 12/03/2012 1.07 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.87 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 24.35 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620145 01/02/2013 555 557 2.0000 R 1 R9 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 12/03/2012 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 49.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.43 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 01/02/2013 496 500 4.0000 R 1 R7 62519658 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 12/03/2012 1.07 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201640153 01/02/2013 358 361 3.0000 R 1 R7 62539657 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 12/03/2012 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 01/02/2013 3 3 0.0000 R 2 R8 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 12/03/2012 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 01/02/2013 239 241 2.0000 R 1 R7 62519661 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 12/03/2012 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 01/02/2013 167 167 0.0000 R 1 R7 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 12/03/2012 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 01/02/2013 565 567 2.0000 R 1 R7 62519648 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 12/03/2012 1.07 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2201690172 01/02/2013 386 389 3.0000 R 1 R7 62519650 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 12/03/2012 1.07 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 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 01/02/2013 470 470 0.0000 R 1 R6 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 12/03/2012 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 18.95 JUPITER FL 33458 RE 20 13.97 0.00 0.00 37.75 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201710133 01/02/2013 623 627 4.0000 R 1 R7 62519662 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 12/03/2012 1.07 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 5.98 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 29.90 2201720218 01/02/2013 361 363 2.0000 R 1 R7 62519651 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 12/03/2012 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 01/02/2013 79 80 1.0000 R 1 R7 55193279 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 12/03/2012 1.07 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.32 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 21.58 2201740168 01/02/2013 354 356 2.0000 R 1 R7 62519674 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 12/03/2012 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 01/02/2013 486 490 4.0000 R 1 R5 62519664 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 12/03/2012 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.98 0.00 0.00 0.00 1069 VINTNER BLVD 0000000865 0.00 0.00 0.00 -0.22 PALM BEACH GARDENS FL 33410 RE 20 13.97 0.00 0.00 29.68 2201760168 01/02/2013 458 463 5.0000 R 1 R5 62539675 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 12/03/2012 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 0.00 CROTON ON HUDSON NY 10520 RE 20 13.97 0.00 0.00 32.68 2201770217 01/02/2013 251 253 2.0000 R 1 R7 62519629 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 12/03/2012 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201780122 01/02/2013 334 337 3.0000 R 1 R7 62519672 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 12/03/2012 1.07 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.43 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 27.13 2201790150 01/02/2013 182 183 1.0000 R 1 R7 62519628 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 12/03/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.32 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201800125 01/02/2013 263 264 1.0000 R 1 R7 62519626 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 12/03/2012 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201810201 01/02/2013 203 206 3.0000 R 1 R6 62519625 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 12/03/2012 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201820204 01/02/2013 723 735 12.0000 R 1 R7 62519624 26.64 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 12/03/2012 1.07 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 10.42 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 52.10 2201830268 01/02/2013 295 300 5.0000 R 1 R7 62515864 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 12/03/2012 1.07 0.00 0.00 0.00 0.00 ALISON VALUS 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 54.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.36 2201840154 01/02/2013 409 412 3.0000 R 1 R7 62519627 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 12/03/2012 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.08 2201850110 01/02/2013 1454 1456 2.0000 R 1 R5 62519739 4.44 0.00 0.00 0.00 COUNTY LINE POOL 12/07/2012 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 01/02/2013 2 2 0.0000 R 2 R4 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 12/03/2012 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 01/02/2013 0 0 0.0000 R 2 R4 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.36 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.25 2203030040 01/02/2013 43 43 0.0000 R 2 R4 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 EDWIN FREIHOFER 0 1.36 0.00 0.00 0.00 7000 S.E. HARBOR CIRCLE 0000000027 0.00 0.00 0.00 -30.59 STUART FL 34996 RE 20 13.97 0.00 0.00 -14.19 2203044044 01/02/2013 66 68 2.0000 R 2 R4 66409580 4.44 0.00 0.00 0.00 304 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.76 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -124.10 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 -102.86 2203055522 01/02/2013 66 71 5.0000 R 2 R4 66409583 11.10 0.00 0.00 0.00 305 DEL SOL CIR 12/03/2012 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 2203066046 01/02/2013 45 47 2.0000 R 2 R4 66409602 4.44 0.00 0.00 0.00 306 DEL SOL CIR 12/03/2012 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 01/02/2013 232 241 9.0000 R 2 R2 66409678 19.98 0.00 0.00 0.00 401 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.16 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 38.18 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204024022 F 01/07/2013 0 0 0.0000 R 2 R3 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 3 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 01/02/2013 80 84 4.0000 R 2 R2 66409663 8.88 0.00 0.00 0.00 403 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 0 2.16 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 26.08 2206011116 01/02/2013 515 517 2.0000 R 2 R6 66409594 4.44 0.00 0.00 0.00 601 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.76 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2206022077 01/02/2013 143 146 3.0000 R 2 R5 66409592 6.66 0.00 0.00 0.00 602 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 1.96 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 52.42 2206033073 01/02/2013 44 47 3.0000 R 2 R5 66409597 6.66 0.00 0.00 0.00 603 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.96 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2206044106 01/02/2013 97 101 4.0000 R 2 R5 66409595 8.88 0.00 0.00 0.00 604 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.16 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 26.08 2206055085 01/02/2013 222 224 2.0000 R 2 R5 66409596 4.44 0.00 0.00 0.00 605 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 1.76 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.07 2208018021 01/02/2013 57 59 2.0000 R 2 R5 67406581 4.44 0.00 0.00 0.00 801 DEL SOL CIR 12/03/2012 1.07 0.00 0.00 0.00 0.00 PHILIP HART 0 1.76 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2208022098 01/02/2013 38 38 0.0000 R 2 R5 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 12/03/2012 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 0.00 NORWALK CT 06855 RE 20 13.97 0.00 0.00 16.40 2208033093 01/02/2013 35 36 1.0000 R 2 R5 67406580 2.22 0.00 0.00 0.00 803 DEL SOL CIR 12/03/2012 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 01/02/2013 44 44 0.0000 R 2 R5 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 12/03/2012 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 BILLING REGISTER Date: 01/16/13 Time: 10:35am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 218 Billing Billing Date: 01/16/2013 Due Date : 02/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208055105 01/02/2013 52 57 5.0000 R 2 R5 66409576 11.10 0.00 0.00 0.00 805 DEL SOL CIR 12/03/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.50 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 64072.0000 179,415.10 0.00 0.00 0.00 5,356.48 160.00 0.00 0.00 0.00 42,047.22 0.00 0.00 0.00 -3,075.78 0.00 247.25 66,154.09 0.0000 110,427.94 64.00 5,921.82 406,718.12 Accounts Billed: 4,505 0 0 0 5,028 4,994 6 0 0 4,676 0 0 33 0 25 4,970 5 84