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2/15/2013 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 01/02/2013 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 02/01/2013 4037 4275 238.0000 R 2 R5 71658528 1,437.90 0.00 0.00 0.00 46 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 130.77 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 1,583.71 1010060217 02/01/2013 361 371 10.0000 R 2 R4 67406565 22.20 0.00 0.00 0.00 E SIDE 707 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.97 0.00 0.00 37.24 1010070115 02/01/2013 14881 15002 121.0000 R 5 R4 55981526 268.62 0.00 0.00 0.00 50 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 49.43 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 279.40 0.00 0.00 598.52 1010070214 02/01/2013 21 21 0.0000 R 2 R4 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.98 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1010080112 02/01/2013 6115 6166 51.0000 R 1 R4 78246090 222.40 0.00 0.00 0.00 GUARDHOUSE 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 237.44 1010090133 C 02/04/2013 3232 4 5.0000 R 2 R4 75169404 11.10 0.00 0.00 0.00 1 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1010090225 02/04/2013 1360 1389 29.0000 R 3 R4 69512347 64.38 0.00 0.00 0.00 2 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 100.33 1010090241 02/04/2013 2336 2357 21.0000 R 1 R4 48956763 60.12 0.00 0.00 0.00 49 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 194.81 CLINTON NY 13323 RE 01 13.97 0.00 0.00 269.97 1010110129 C 02/04/2013 1048 2 3.0000 R 2 R4 75169406 6.66 0.00 0.00 0.00 3 OCEAN DR 01/08/2013 1.07 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.97 0.00 0.00 21.70 1010120139 C 02/04/2013 593 3 4.0000 R 2 R4 75169405 8.88 0.00 0.00 0.00 48 OCEAN DR 01/08/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -148.59 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -124.67 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 3543 3580 37.0000 R 3 R4 69046149 92.64 0.00 0.00 0.00 4 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 34.88 0.00 0.00 128.59 1010130166 02/04/2013 502 510 8.0000 R 2 R4 71209126 17.76 0.00 0.00 0.00 46 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 -49.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -16.69 1010140123 02/04/2013 85 85 0.0000 R 2 R4 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHESTER & ERIC GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 154.90 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 169.94 1010150130 02/04/2013 1116 1116 0.0000 R 1 R4 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 01/04/2013 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 -102.63 PALM BEACH GARDENS FL 33418 RE 01 13.97 0.00 0.00 -87.59 1010160148 02/04/2013 2036 2071 35.0000 R 1 R4 48956755 125.60 0.00 0.00 0.00 6 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1010170114 02/04/2013 1331 1369 38.0000 R 3 R4 67869719 96.36 0.00 0.00 0.00 44 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 132.31 1010180128 02/04/2013 1613 1646 33.0000 R 3 R3 69512352 77.76 0.00 0.00 0.00 7 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 113.71 1010190125 02/04/2013 885 913 28.0000 R 2 R5 72211403 90.18 0.00 0.00 0.00 8 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 13.97 0.00 0.00 105.22 1010200124 02/04/2013 343 363 20.0000 R 3 R5 72212085 44.40 0.00 0.00 0.00 43 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.88 0.00 0.00 80.35 1010210142 02/04/2013 1524 1545 21.0000 R 2 R4 65394533 60.12 0.00 0.00 0.00 42 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 68.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 143.56 1010210237 02/04/2013 80 89 9.0000 R 2 R5 72418252 19.98 0.00 0.00 0.00 41 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 3163 3234 71.0000 R 3 R4 44418836 231.18 0.00 0.00 0.00 9 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.88 0.00 0.00 267.13 1010230160 02/04/2013 48 97 49.0000 R 2 R4 74713347 209.40 0.00 0.00 0.00 10 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 224.44 1010240112 02/04/2013 787 801 14.0000 R 2 R4 70628666 34.08 0.00 0.00 0.00 40 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1010250136 02/04/2013 1931 1975 44.0000 R 3 R4 49013737 118.68 0.00 0.00 0.00 11 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 154.63 1010260116 02/04/2013 1041 1090 49.0000 R 2 R5 72211362 209.40 0.00 0.00 0.00 12 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.97 0.00 0.00 224.44 1010270113 C 02/04/2013 462 0 0.0000 R 2 R5 75169415 0.00 0.00 0.00 0.00 39 OCEAN DR 01/08/2013 1.07 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1010270222 02/04/2013 2273 2292 19.0000 R 2 R5 78245742 52.68 0.00 0.00 0.00 38 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1010280141 02/04/2013 2289 2331 42.0000 R 1 R4 66409351 163.90 0.00 0.00 0.00 13 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 178.94 1010290124 02/04/2013 499 499 0.0000 R 2 R3 68727506 0.00 0.00 0.00 0.00 37 OCEAN DR 01/04/2013 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 15.19 JUPITER FL 33458 RE 01 13.97 0.00 0.00 30.23 1010300164 02/04/2013 3088 3124 36.0000 R 3 R4 49013739 88.92 0.00 0.00 0.00 14 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 34.88 0.00 0.00 124.87 1010310144 02/04/2013 2741 2776 35.0000 R 2 R4 69046104 125.60 0.00 0.00 0.00 15 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 213 223 10.0000 R 2 R5 72211402 22.20 0.00 0.00 0.00 36 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1010320124 02/04/2013 869 875 6.0000 R 1 R4 78245767 13.32 0.00 0.00 0.00 35 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1010330114 02/04/2013 339 346 7.0000 R 2 R5 72211405 15.54 0.00 0.00 0.00 34 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 24.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 54.74 1010330116 02/04/2013 3065 3105 40.0000 R 2 R4 67406560 150.90 0.00 0.00 0.00 IRRIG OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 165.94 1010340128 02/04/2013 3912 3987 75.0000 R 3 R4 67869723 251.42 0.00 0.00 0.00 16 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 17.20 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 304.57 1010350118 02/04/2013 627 627 0.0000 R 2 R4 69512264 0.00 0.00 0.00 0.00 33 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1010360115 02/04/2013 310 317 7.0000 R 2 R4 70628665 15.54 0.00 0.00 0.00 32 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1010370129 C 02/04/2013 3073 21 25.0000 R 2 R4 75169407 75.00 0.00 0.00 0.00 17 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.97 0.00 0.00 90.04 1010380136 C 02/04/2013 3099 39 46.0000 R 2 R4 75169411 189.90 0.00 0.00 0.00 18 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.97 0.00 0.00 204.94 1010390120 02/04/2013 779 816 37.0000 R 2 R4 69046123 135.72 0.00 0.00 0.00 31 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 119.87 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 270.63 1010400112 02/04/2013 4406 4428 22.0000 R 1 R4 78245703 63.84 0.00 0.00 0.00 19 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 78.88 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 2221 2247 26.0000 R 1 R4 78245766 80.06 0.00 0.00 0.00 20 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.97 0.00 0.00 95.10 1010420116 02/04/2013 2353 2376 23.0000 R 1 R4 48953739 67.56 0.00 0.00 0.00 29 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 -159.34 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -76.74 1010430123 02/04/2013 2151 2160 9.0000 R 2 R4 69046137 19.98 0.00 0.00 0.00 21 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1010440120 02/04/2013 625 653 28.0000 R 3 R4 70628679 62.16 0.00 0.00 0.00 22 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 34.88 0.00 0.00 98.11 1010450117 C 02/04/2013 997 4 6.0000 R 2 R4 75169419 13.32 0.00 0.00 0.00 28 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1010460121 02/04/2013 2812 2851 39.0000 R 1 R4 78245735 145.84 0.00 0.00 0.00 27 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 160.88 1010470111 02/04/2013 792 806 14.0000 R 2 R4 69512138 34.08 0.00 0.00 0.00 26 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1010480149 02/04/2013 1620 1640 20.0000 R 2 R4 69512134 56.40 0.00 0.00 0.00 23 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.97 0.00 0.00 71.44 1010490155 02/04/2013 4476 4536 60.0000 R 2 R4 65762563 280.90 0.00 0.00 0.00 24 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 295.94 1010500141 C 02/04/2013 3616 7 7.0000 R 2 R4 74713460 15.54 0.00 0.00 0.00 25 LIGHTHOUSE DR 01/08/2013 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 30.58 1010510132 02/04/2013 6913 6952 39.0000 R 3 R4 49013742 100.08 0.00 0.00 0.00 241 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 -61.41 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 74.62 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 1291 1296 5.0000 R 3 R4 49013741 11.10 0.00 0.00 0.00 242 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 -92.23 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -45.18 1010530152 02/04/2013 2496 2555 59.0000 R 3 R4 67406558 174.48 0.00 0.00 0.00 243 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.88 0.00 0.00 210.43 1010540119 02/04/2013 661 667 6.0000 R 3 R4 69046151 13.32 0.00 0.00 0.00 244 OCEAN DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 34.88 0.00 0.00 49.27 1010540218 02/04/2013 0 0 0.0000 R 1 R3 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.97 0.00 39.68 54.72 1010550161 02/04/2013 606 610 4.0000 R 2 R4 49013313 8.88 0.00 0.00 0.00 75 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.51 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 24.43 1010560137 02/04/2013 1120 1142 22.0000 R 3 R5 70628681 48.84 0.00 0.00 0.00 74 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 84.79 1010570130 02/04/2013 3435 3458 23.0000 R 3 R4 49013709 51.06 0.00 0.00 0.00 72 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 87.01 1010580137 02/04/2013 1816 1827 11.0000 R 2 R4 69512282 24.42 0.00 0.00 0.00 137 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 181 A CLAPBOARD RIDGE 0000000305 0.00 0.00 0.00 26.40 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 65.86 1010590152 02/04/2013 2888 2933 45.0000 R 2 R4 69046136 183.40 0.00 0.00 0.00 76 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 198.44 1010600110 02/04/2013 1297 1311 14.0000 R 2 R4 69046138 34.08 0.00 0.00 0.00 77 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 49.12 1010610198 02/04/2013 2901 2956 55.0000 R 2 R4 69046135 248.40 0.00 0.00 0.00 78 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 263.44 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 2799 2860 61.0000 R 2 R4 69046133 287.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 -239.81 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 62.63 1010630159 02/04/2013 2773 2799 26.0000 R 1 R4 78245543 80.06 0.00 0.00 0.00 135 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 589.24 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 684.34 1010640118 02/04/2013 778 825 47.0000 R 2 R5 72211376 196.40 0.00 0.00 0.00 79 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 211.44 1010650132 02/04/2013 760 793 33.0000 R 2 R5 72211381 115.48 0.00 0.00 0.00 80 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 130.52 1010660129 02/04/2013 2328 2349 21.0000 R 1 R4 78245760 60.12 0.00 0.00 0.00 134 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 0.00 BARRINGTON IL 60010 RE 01 13.97 0.00 0.00 75.16 1010670136 02/04/2013 1176 1201 25.0000 R 2 R3 69046131 75.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -154.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -63.96 1010670225 02/04/2013 1559 1570 11.0000 R 2 R4 69046134 24.42 0.00 0.00 0.00 131 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1010680123 02/04/2013 1902 1955 53.0000 R 2 R5 69512242 235.40 0.00 0.00 0.00 130 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -95.98 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 154.46 1010680225 02/04/2013 1312 1329 17.0000 R 2 R4 69046124 45.24 0.00 0.00 0.00 132 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.97 0.00 0.00 60.28 1010690133 02/04/2013 4851 4914 63.0000 R 1 R4 78245776 300.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 315.44 1010700139 02/04/2013 943 983 40.0000 R 2 R5 69512258 150.90 0.00 0.00 0.00 82 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.97 0.00 0.00 165.94 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 2470 2505 35.0000 R 1 R4 78245758 125.60 0.00 0.00 0.00 83 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1010720113 02/04/2013 4631 4661 30.0000 R 2 R4 49013314 100.30 0.00 0.00 0.00 84 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 115.34 1010730110 02/04/2013 3981 4032 51.0000 R 3 R4 49013729 144.72 0.00 0.00 0.00 85 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602-0000 RE 01 34.88 0.00 0.00 180.67 1010740117 02/04/2013 711 715 4.0000 R 3 R4 44997429 8.88 0.00 0.00 0.00 86 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 34.88 0.00 0.00 44.83 1010750148 02/04/2013 2114 2145 31.0000 R 1 R4 61077029 105.36 0.00 0.00 0.00 129 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 -125.46 FOX POINT WI 53217 RE 01 13.97 0.00 0.00 -5.06 1010760121 02/04/2013 1856 1889 33.0000 R 2 R3 66409609 115.48 0.00 0.00 0.00 128 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -135.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -4.48 1010760244 02/04/2013 1103 1115 12.0000 R 2 R4 69046132 26.64 0.00 0.00 0.00 127 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 -17.19 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 24.49 1010770132 02/04/2013 1850 1894 44.0000 R 2 R4 69512280 176.90 0.00 0.00 0.00 87 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 190.99 1010770531 02/04/2013 406 412 6.0000 R 2 R4 72211436 13.32 0.00 0.00 0.00 89 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 21.92 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 50.28 1010790136 C 02/07/2013 3081 3104 23.0000 R 2 R4 75169425 67.56 0.00 0.00 0.00 88 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 82.60 1010800125 02/04/2013 483 487 4.0000 R 3 R4 67406552 8.88 0.00 0.00 0.00 126 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 44.83 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 2070 2093 23.0000 R 2 R4 65394552 67.56 0.00 0.00 0.00 125 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 75.91 NEW YORK NY 10168 RE 01 13.97 0.00 0.00 158.51 1010820143 02/04/2013 6395 6464 69.0000 R 3 R4 67406559 221.06 0.00 0.00 0.00 90 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 34.88 0.00 0.00 257.01 1010830136 02/04/2013 2426 2460 34.0000 R 2 R4 69512254 120.54 0.00 0.00 0.00 91 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 131.83 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 267.41 1010840116 02/04/2013 5 8 3.0000 R 2 R4 74713345 6.66 0.00 0.00 0.00 124 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1010850144 02/04/2013 444 454 10.0000 R 3 R5 70628673 22.20 0.00 0.00 0.00 92 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 58.15 1010860130 02/04/2013 984 987 3.0000 R 3 R5 70628671 6.66 0.00 0.00 0.00 93 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 34.88 0.00 0.00 42.61 1010870147 02/04/2013 4423 4475 52.0000 R 1 R4 78245761 228.90 0.00 0.00 0.00 123 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 233.25 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 477.19 1010880138 02/04/2013 478 483 5.0000 R 3 R5 72212082 11.10 0.00 0.00 0.00 94 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.88 0.00 0.00 47.05 1010890128 02/04/2013 789 820 31.0000 R 2 R3 69046125 105.36 0.00 0.00 0.00 122 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -224.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 -103.60 1010900147 02/04/2013 1095 1106 11.0000 R 1 R4 78245764 24.42 0.00 0.00 0.00 121 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1010910144 C 02/07/2013 2055 2064 9.0000 R 2 R5 75169427 19.98 0.00 0.00 0.00 120 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 33.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 68.15 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 289 292 3.0000 R 2 R5 71658527 6.66 0.00 0.00 0.00 95 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 21.70 1010930138 02/04/2013 122 123 1.0000 R 3 R6 11706346 2.22 0.00 0.00 0.00 96 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.88 0.00 0.00 38.17 1010940159 02/04/2013 834 834 0.0000 R 3 R5 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR-(RC ONLY) 01/04/2013 0.00 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000490 0.00 0.00 9.89 72.62 MCLEAN VA 22102 RE 01 0.00 0.00 0.00 82.51 1010950156 C 02/04/2013 2219 14 22.0000 R 2 R4 75169410 63.84 0.00 0.00 0.00 119 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 78.88 1010960188 02/04/2013 697 700 3.0000 R 2 R3 69512251 6.66 0.00 0.00 0.00 118 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 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 02/04/2013 1457 1462 5.0000 R 2 R4 49013310 11.10 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 -58.37 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 -32.23 1010980137 02/04/2013 1583 1583 0.0000 R 2 R5 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1010990158 02/04/2013 730 747 17.0000 R 2 R4 72211305 45.24 0.00 0.00 0.00 116 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 1011000119 02/04/2013 895 922 27.0000 R 3 R5 70628682 59.94 0.00 0.00 0.00 99 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 95.89 1011010150 02/04/2013 6098 6152 54.0000 R 3 R4 49402640 155.88 0.00 0.00 0.00 100 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 274.91 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 466.74 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 188 226 38.0000 R 2 R4 11780530 140.78 0.00 0.00 0.00 115 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 155.82 1011030150 02/04/2013 1767 1796 29.0000 R 2 R4 49013307 95.24 0.00 0.00 0.00 114 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.28 1011040137 02/04/2013 3431 3486 55.0000 R 2 R4 49013308 248.40 0.00 0.00 0.00 101 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 60.94 0.00 463.02 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 787.40 1011050114 02/04/2013 1603 1603 0.0000 R 3 R4 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 01/04/2013 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 02/04/2013 1406 1441 35.0000 R 1 R4 78245539 125.60 0.00 0.00 0.00 113 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 140.64 1011070125 02/04/2013 54 61 7.0000 R 2 R4 11780599 15.54 0.00 0.00 0.00 112 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1011080146 02/04/2013 951 951 0.0000 R 2 R4 69046107 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.97 0.00 0.00 15.04 1011090129 02/04/2013 1286 1303 17.0000 R 3 R4 42187694 37.74 0.00 0.00 0.00 103 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 78.91 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 152.60 1011100159 02/04/2013 3027 3038 11.0000 R 3 R5 69046144 24.42 0.00 0.00 0.00 104 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 60.37 1011110139 02/04/2013 2564 2593 29.0000 R 1 R4 78245542 95.24 0.00 0.00 0.00 110 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.28 1011111110 02/07/2013 920 940 20.0000 R 2 R8 68727510 56.40 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 6.44 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 77.88 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 1301 1307 6.0000 R 1 R4 78245652 13.32 0.00 0.00 0.00 105 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011130156 F 01/18/2013 1103 1113 10.0000 R 2 R4 70628667 22.20 0.00 0.00 0.00 109 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 INTERNATIONAL NAUTIC CORP. 3 0.00 0.00 0.00 0.00 141 FISHERMAN'S WAY 0000000585 0.00 0.00 0.00 -37.24 JUPITER FL 33477 RE 01 13.97 0.00 0.00 0.00 1011140154 02/04/2013 0 0 0.0000 R 1 R4 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 9.89 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 10.96 1011150113 02/04/2013 387 391 4.0000 R 2 R4 69046109 8.88 0.00 0.00 0.00 106 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011160110 02/04/2013 2090 2112 22.0000 R 3 R4 69046146 48.84 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 84.79 1011170148 02/04/2013 2416 2487 71.0000 R 2 R4 69512232 352.40 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 33.08 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 400.52 1011180165 02/04/2013 535 549 14.0000 R 2 R4 69046118 34.08 0.00 0.00 0.00 165 BEACON LN 01/04/2013 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 17.43 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 66.55 1011190151 02/04/2013 108 111 3.0000 R 2 R4 70628668 6.66 0.00 0.00 0.00 164 LIGHTHOUSE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011200182 02/04/2013 214 222 8.0000 R 2 R5 71658520 17.76 0.00 0.00 0.00 163 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -50.17 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -17.37 1011210131 02/04/2013 2270 2274 4.0000 R 1 R3 78246058 8.88 0.00 0.00 0.00 166 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.97 0.00 0.00 23.92 1011220161 02/04/2013 318 324 6.0000 R 2 R5 71658512 13.32 0.00 0.00 0.00 167 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 24.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.52 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 2789 2799 10.0000 R 1 R4 78245821 22.20 0.00 0.00 0.00 162 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 36.93 1011240122 02/04/2013 2408 2435 27.0000 R 1 R4 78245802 85.12 0.00 0.00 0.00 161 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1011250136 02/04/2013 568 587 19.0000 R 2 R4 70628664 52.68 0.00 0.00 0.00 168 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 -60.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 7.44 1011260146 02/04/2013 2541 2558 17.0000 R 1 R5 78245541 45.24 0.00 0.00 0.00 160 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 1011270116 02/04/2013 170 174 4.0000 R 2 R4 71209133 8.88 0.00 0.00 0.00 169 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011280157 02/04/2013 885 907 22.0000 R 2 R6 72211401 63.84 0.00 0.00 0.00 170 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 273.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 352.76 1011290120 02/04/2013 705 710 5.0000 R 2 R3 69046115 11.10 0.00 0.00 0.00 159 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 26.14 1011300133 02/04/2013 2137 2198 61.0000 R 2 R4 69512234 287.40 0.00 0.00 0.00 158 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 302.44 1011310154 02/04/2013 136 136 0.0000 R 2 R4 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011320141 02/04/2013 956 974 18.0000 R 2 R5 69046108 48.96 0.00 0.00 0.00 171 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAT JENKINS OWNER 0 0.00 0.00 0.00 0.00 905 WEST END #91 0000000675 0.00 0.00 0.00 0.00 NEW YORK NY 10025 RE 01 13.97 0.00 0.00 64.00 1011330155 02/04/2013 881 897 16.0000 R 2 R4 69046117 41.52 0.00 0.00 0.00 172 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 0 2 2.0000 R 2 R5 74713409 4.44 0.00 0.00 0.00 173 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEROME A. LEGERTON OWNER 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.33 1011341592 02/04/2013 3588 3626 38.0000 R 2 R4 69512253 140.78 0.00 0.00 0.00 BEACON LN (IRRIGATION) 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.97 0.00 0.00 155.82 1011350136 02/04/2013 562 578 16.0000 R 2 R4 71209125 41.52 0.00 0.00 0.00 174 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 1011360170 02/04/2013 517 531 14.0000 R 2 R4 71205128 34.08 0.00 0.00 0.00 156 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011370125 02/04/2013 406 406 0.0000 R 2 R4 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH OWNER 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011380160 02/04/2013 1316 1339 23.0000 R 1 R4 48956754 67.56 0.00 0.00 0.00 154 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.60 1011390160 02/04/2013 2343 2354 11.0000 R 1 R4 78245669 24.42 0.00 0.00 0.00 175 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1011400142 02/04/2013 1812 1821 9.0000 R 1 R4 58308195 19.98 0.00 0.00 0.00 176 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 69.91 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 104.93 1011410139 02/04/2013 671 698 27.0000 R 2 R5 72211361 85.12 0.00 0.00 0.00 177 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 -84.80 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.36 1011420119 02/04/2013 1654 1681 27.0000 R 2 R4 67406586 85.12 0.00 0.00 0.00 153 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&REGINA FEE RENTER 0 0.00 0.00 0.00 0.00 153 BEACON LN 0000000730 0.00 0.00 0.00 -7.43 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 92.73 1011430160 02/04/2013 975 997 22.0000 R 3 R4 67406556 48.84 0.00 0.00 0.00 152 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 84.79 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 361 373 12.0000 R 2 R5 72211408 26.64 0.00 0.00 0.00 151 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1011450147 02/04/2013 1212 1243 31.0000 R 2 R4 69512277 105.36 0.00 0.00 0.00 150 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 13.97 0.00 0.00 120.40 1011460124 02/04/2013 663 673 10.0000 R 2 R4 69046128 22.20 0.00 0.00 0.00 178 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1011470152 02/04/2013 1419 1431 12.0000 R 2 R4 69046126 26.64 0.00 0.00 0.00 179 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 72.15 CHARLESTOWN RI 02813 RE 01 13.97 0.00 0.00 113.83 1011480111 02/04/2013 1116 1131 15.0000 R 1 R4 78245791 37.80 0.00 0.00 0.00 180 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011490182 02/04/2013 1390 1418 28.0000 R 2 R4 69512135 90.18 0.00 0.00 0.00 181 BEACON LN 01/08/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 88 SEMINARY STREET 0000000765 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 01 13.97 0.00 0.00 105.22 1011500145 02/04/2013 1720 1729 9.0000 R 1 R4 78245796 19.98 0.00 0.00 0.00 149 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 -20.01 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.01 1011510230 02/04/2013 94 100 6.0000 R 2 R4 71209127 13.32 0.00 0.00 0.00 148 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000000775 0.00 0.00 0.00 -8.46 HARBOR SPRINGS MI 49740 RE 01 13.97 0.00 0.00 19.90 1011520132 02/04/2013 1317 1338 21.0000 R 3 R4 69512351 46.62 0.00 0.00 0.00 147 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.88 0.00 0.00 82.57 1011530115 02/04/2013 2401 2416 15.0000 R 1 R4 78245789 37.80 0.00 0.00 0.00 146 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 72.15 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 124.99 1011540160 02/04/2013 242 256 14.0000 R 2 R5 72418253 34.08 0.00 0.00 0.00 182 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 367.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 416.40 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 304 313 9.0000 R 2 R5 70628661 19.98 0.00 0.00 0.00 145 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 0.00 MIAMI FL 33133 RE 01 13.97 0.00 0.00 35.02 1011560160 02/04/2013 3652 3686 34.0000 R 1 R4 78245734 120.54 0.00 0.00 0.00 144 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 135.58 1011570113 02/04/2013 382 395 13.0000 R 2 R4 72211289 30.36 0.00 0.00 0.00 143 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 1011580120 02/04/2013 17 20 3.0000 R 2 R4 72211306 6.66 0.00 0.00 0.00 142 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 21.70 1011590135 02/04/2013 1730 1730 0.0000 R 1 R4 69512133 0.00 0.00 0.00 0.00 236 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000815 0.00 0.00 0.00 0.00 RIDGERWOOD NJ 07450 RE 01 13.97 0.00 0.00 15.04 1011600120 02/04/2013 2153 2176 23.0000 R 2 R4 49013318 67.56 0.00 0.00 0.00 237 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 82.60 1011610198 F 02/12/2013 1516 1527 11.0000 R 1 R4 78245793 24.42 0.00 0.00 0.00 141 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 3 0.00 0.00 0.00 0.00 139 BEACON LANE 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1011620124 C 02/04/2013 550 2 2.0000 R 2 R4 74713457 4.44 0.00 0.00 0.00 140 BEACON LN 01/08/2013 1.07 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1011630148 02/04/2013 484 525 41.0000 R 2 R5 72211406 157.40 0.00 0.00 0.00 238 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 172.44 1011640131 02/04/2013 1613 1656 43.0000 R 2 R5 71658514 170.40 0.00 0.00 0.00 239 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 147.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 332.60 1011650199 F 02/11/2013 2369 2398 29.0000 R 1 R5 78246089 95.24 0.00 0.00 0.00 139 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 3 0.00 0.00 0.00 0.00 935 TOWNE HALL AVE #2 0000000845 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 110.28 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 1368 1375 7.0000 R 1 R3 78245649 15.54 0.00 0.00 0.00 240 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 30.89 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 61.47 1011670122 02/04/2013 363 363 0.0000 R 1 R4 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 15.04 1011680170 02/04/2013 3045 3077 32.0000 R 1 R4 78245752 110.42 0.00 0.00 0.00 70 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.97 0.00 0.00 125.46 1011690126 02/04/2013 778 784 6.0000 R 1 R4 78245747 13.32 0.00 0.00 0.00 69 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 -41.90 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -13.54 1011690262 02/04/2013 2665 2680 15.0000 R 1 R4 78246086 37.80 0.00 0.00 0.00 68 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 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 02/04/2013 1140 2 3.0000 R 2 R4 75169413 6.66 0.00 0.00 0.00 67 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 B.J. PARRA 0 0.00 0.00 0.00 0.00 177 N. US HWY#1 UNIT#302 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011710119 02/04/2013 1533 1536 3.0000 R 1 R4 78245798 6.66 0.00 0.00 0.00 219 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011720123 02/04/2013 1283 1298 15.0000 R 2 R4 69046094 37.80 0.00 0.00 0.00 228 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011730140 02/04/2013 1312 1354 42.0000 R 2 R4 70628662 163.90 0.00 0.00 0.00 229 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 178.94 1011740127 02/04/2013 2193 2205 12.0000 R 1 R4 78246080 26.64 0.00 0.00 0.00 230 COVE PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 194 205 11.0000 R 2 R4 49013355 24.42 0.00 0.00 0.00 231 COVE PL 01/08/2013 1.07 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 13.97 0.00 0.00 39.46 1011760144 02/04/2013 1102 1119 17.0000 R 2 R3 69046127 45.24 0.00 0.00 0.00 227 COVE PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 13.97 0.00 0.00 60.28 1011770121 02/04/2013 1222 1241 19.0000 R 2 R4 69046110 52.68 0.00 0.00 0.00 226 COVE PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 J. PAUL MC NAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.97 0.00 0.00 67.72 1011780138 02/04/2013 57 62 5.0000 R 2 R5 72418251 11.10 0.00 0.00 0.00 232 COVE PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011790149 02/04/2013 59 62 3.0000 R 2 R4 70628663 6.66 0.00 0.00 0.00 233 COVE PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 24.01 BOULDER CO 80302 RE 01 13.97 0.00 0.00 45.71 1011800128 C 02/04/2013 2452 12 18.0000 R 2 R4 75169435 48.96 0.00 0.00 0.00 225 COVE PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1011810135 02/04/2013 1786 1806 20.0000 R 3 R4 69512345 44.40 0.00 0.00 0.00 234 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 56.49 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 136.84 1011820156 02/04/2013 3494 3535 41.0000 R 1 R3 78245815 157.40 0.00 0.00 0.00 235 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 172.44 1011830150 02/04/2013 4194 4287 93.0000 R 3 R5 49013689 342.50 0.00 0.00 0.00 183 BEACON LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000940 0.00 0.00 0.00 0.00 PARK CITY UT 84068 RE 01 34.88 0.00 0.00 378.45 1011840133 02/04/2013 2562 2582 20.0000 R 2 R4 49013356 56.40 0.00 0.00 0.00 184 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1011850133 02/04/2013 1742 1770 28.0000 R 3 R4 69046148 62.16 0.00 0.00 0.00 185 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 34.88 0.00 0.00 98.11 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 394 403 9.0000 R 2 R5 72211371 19.98 0.00 0.00 0.00 224 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 35.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 70.39 1011870208 C 02/04/2013 3271 20 26.0000 R 2 R4 75169416 80.06 0.00 0.00 0.00 186 SHELTER LN 01/08/2013 1.07 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 411.67 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 506.77 1011880127 C 02/04/2013 3148 19 29.0000 R 2 R4 75169412 95.24 0.00 0.00 0.00 187 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.97 0.00 0.00 110.28 1011890114 02/04/2013 115 117 2.0000 R 1 R4 69512137 4.44 0.00 0.00 0.00 188 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 61.26 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 80.74 1011890547 02/04/2013 824 842 18.0000 R 2 R4 71209132 48.96 0.00 0.00 0.00 215 PIRATES PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1011900154 02/04/2013 1392 1400 8.0000 R 2 R4 66409606 17.76 0.00 0.00 0.00 223 PIRATES PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -2.96 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 29.84 1011910134 02/04/2013 719 739 20.0000 R 2 R5 72211370 56.40 0.00 0.00 0.00 222 PIRATES PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1011920148 02/04/2013 1921 1939 18.0000 R 1 R4 43035700 48.96 0.00 0.00 0.00 221 PIRATES PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMAN 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1011920273 02/04/2013 780 808 28.0000 R 2 R4 70628656 90.18 0.00 0.00 0.00 216 PIRATES PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 116.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 221.71 1011930169 02/04/2013 807 819 12.0000 R 2 R5 71658522 26.64 0.00 0.00 0.00 217 PIRATES PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1011930227 02/04/2013 553 556 3.0000 R 2 R4 71209129 6.66 0.00 0.00 0.00 218 PIRATES PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 612 625 13.0000 R 1 R4 78245832 30.36 0.00 0.00 0.00 220 PIRATES PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 1011950135 02/04/2013 389 415 26.0000 R 3 R4 72212091 57.72 0.00 0.00 0.00 65 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 93.67 1011950289 C 02/04/2013 3414 18 31.0000 R 2 R4 75169417 105.36 0.00 0.00 0.00 66 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ROGERS 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 -425.61 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -305.21 1011960122 02/04/2013 554 567 13.0000 R 2 R4 71209136 30.36 0.00 0.00 0.00 211 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 1011960266 C 02/04/2013 661 1 2.0000 R 2 R4 74713458 4.44 0.00 0.00 0.00 64 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -111.46 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -91.98 1011970149 02/04/2013 264 268 4.0000 R 1 R4 69512136 8.88 0.00 0.00 0.00 63 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LYNN MOLLICA 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011980116 02/04/2013 159 164 5.0000 R 2 R5 69512239 11.10 0.00 0.00 0.00 62 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011990113 02/04/2013 483 493 10.0000 R 2 R4 69512276 22.20 0.00 0.00 0.00 210 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1012000122 02/04/2013 2628 2655 27.0000 R 1 R4 78246079 85.12 0.00 0.00 0.00 206 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1012010126 02/04/2013 38 40 2.0000 R 2 R5 72211369 4.44 0.00 0.00 0.00 61 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1012020133 02/04/2013 3449 3454 5.0000 R 1 R4 78246092 11.10 0.00 0.00 0.00 60 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 19.67 LITTLE SILVER NJ 07739 RE 01 13.97 0.00 0.00 45.81 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 2366 2374 8.0000 R 1 R4 78246053 17.76 0.00 0.00 0.00 59 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JACE&LIISA KIZZIER RENTER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.35 1012040120 02/04/2013 563 589 26.0000 R 2 R5 72211372 80.06 0.00 0.00 0.00 205 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 95.10 1012050127 02/04/2013 419 420 1.0000 R 2 R4 66409677 2.22 0.00 0.00 0.00 58 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 17.26 1012060121 02/04/2013 612 689 77.0000 R 2 R5 72211364 391.40 0.00 0.00 0.00 57 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 131.83 ARLINGTON VA 22209 RE 01 13.97 0.00 0.00 538.27 1012060159 02/04/2013 4586 4632 46.0000 R 2 R4 49013329 189.90 0.00 0.00 0.00 56 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 204.94 1012080169 02/04/2013 3157 3187 30.0000 R 1 R4 78245547 100.30 0.00 0.00 0.00 202 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 115.34 1012080234 02/04/2013 2768 2796 28.0000 R 2 R4 66409618 90.18 0.00 0.00 0.00 201 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.22 1012090115 02/04/2013 1517 1535 18.0000 R 1 R4 69046112 48.96 0.00 0.00 0.00 COLONY RD - IRRIG 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 64.00 1012091043 02/04/2013 1372 1400 28.0000 R 2 R3 69046130 90.18 0.00 0.00 0.00 55 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 55 COLONY RD 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.22 1012100142 02/04/2013 404 411 7.0000 R 2 R5 71658515 15.54 0.00 0.00 0.00 53 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1012110149 02/04/2013 726 729 3.0000 R 2 R4 69512281 6.66 0.00 0.00 0.00 53 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 1825 1857 32.0000 R 1 R4 56238805 110.42 0.00 0.00 0.00 52 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 125.46 1012130132 02/04/2013 2805 2829 24.0000 R 1 R4 78245680 71.28 0.00 0.00 0.00 51 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 83.43 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 169.75 1012140126 02/04/2013 2858 2882 24.0000 R 1 R4 78246078 71.28 0.00 0.00 0.00 50 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 86.32 1012140225 02/04/2013 857 884 27.0000 R 2 R4 69512252 85.12 0.00 0.00 0.00 200 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MAHONY 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1012150246 02/04/2013 1322 1330 8.0000 R 2 R4 49013331 17.76 0.00 0.00 0.00 199 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 1012160151 02/04/2013 506 517 11.0000 R 1 R4 78254872 24.42 0.00 0.00 0.00 198 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 -0.37 CAMBRIDGE MA 02139 RE 01 13.97 0.00 0.00 39.09 1012170157 02/04/2013 3219 3243 24.0000 R 2 R4 78245818 71.28 0.00 0.00 0.00 197 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.97 0.00 0.00 86.32 1012180203 F 02/11/2013 3971 4022 51.0000 R 2 R4 49013353 222.40 0.00 0.00 0.00 196 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PEASE 3 0.00 0.00 0.00 0.00 5373 PENNOCK POINT ROAD 0000001135 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 237.44 1012190121 02/04/2013 308 320 12.0000 R 1 R4 58548566 26.64 0.00 0.00 0.00 204 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 13.97 0.00 0.00 41.68 1012200183 02/04/2013 906 912 6.0000 R 3 R4 49013694 13.32 0.00 0.00 0.00 194 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 -10.80 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 38.47 1012200516 02/04/2013 549 561 12.0000 R 2 R5 69512240 26.64 0.00 0.00 0.00 193 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 215 236 21.0000 R 2 R5 72211358 60.12 0.00 0.00 0.00 207 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 75.16 1012210236 02/04/2013 1331 1353 22.0000 R 2 R5 71658513 63.84 0.00 0.00 0.00 195 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 78.88 1012210540 02/04/2013 2463 2506 43.0000 R 3 R4 67406557 114.96 0.00 0.00 0.00 203 COLONY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 150.91 1012220131 02/04/2013 2470 2504 34.0000 R 1 R4 58548554 120.54 0.00 0.00 0.00 192 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 135.58 1012220237 02/04/2013 250 252 2.0000 R 2 R4 66409617 4.44 0.00 0.00 0.00 191 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -0.15 BRIDGETON NJ 08302 RE 01 13.97 0.00 0.00 19.33 1012230151 02/04/2013 719 747 28.0000 R 2 R5 72211356 90.18 0.00 0.00 0.00 190 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 90.94 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 196.16 1012230524 02/04/2013 442 472 30.0000 R 2 R4 72211308 100.30 0.00 0.00 0.00 189 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 115.34 1012240142 02/04/2013 823 828 5.0000 R 2 R4 69512278 11.10 0.00 0.00 0.00 214 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 24.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 50.30 1012250277 02/04/2013 593 604 11.0000 R 2 R4 72211307 24.42 0.00 0.00 0.00 213 TREASURE PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 -23.51 COOPER CITY FL 33328 RE 01 13.97 0.00 0.00 15.95 1012260122 02/04/2013 1499 1532 33.0000 R 3 R5 70628684 77.76 0.00 0.00 0.00 208 SHELTER LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 34.88 0.00 0.00 113.71 1012270126 02/04/2013 1658 1688 30.0000 R 1 R4 58308184 100.30 0.00 0.00 0.00 209 TREASURE PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 115.34 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 697 724 27.0000 R 2 R5 72211382 85.12 0.00 0.00 0.00 212 TREASURE PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD MARDER 0 0.00 0.00 0.00 0.00 212 TREASURE PL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1013000115 02/01/2013 18660 19051 391.0000 R 6 R4 12973230 868.02 0.00 0.00 0.00 100 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 131.03 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 586.74 0.00 0.00 1,586.86 1013000214 02/04/2013 1 1 0.0000 R 1 R4 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.98 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 95.78 120.80 1013050110 02/01/2013 25634 25889 255.0000 R 6 R4 1353396000 566.10 0.00 0.00 0.00 200 BEACH RD 01/04/2013 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 02/04/2013 0 0 0.0000 R 1 R4 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.98 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1013100114 02/01/2013 19021 19100 79.0000 R 6 R3 12917740 175.38 0.00 0.00 0.00 250 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 66.17 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 0.00 801.42 1013150119 02/01/2013 7862 8031 169.0000 R 5 R5 1452545000 375.18 0.00 0.00 0.00 300 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 67.82 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 914.73 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 1,735.99 1013150218 02/01/2013 0 0 0.0000 R 1 R4 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.93 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 120.40 1013200113 02/01/2013 6842 7078 236.0000 R 5 R5 68837679 523.92 0.00 0.00 0.00 350 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 77.43 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 335.28 0.00 0.00 937.70 1013250118 02/07/2013 30558 30730 172.0000 R 6 R4 1417809000 381.84 0.00 0.00 0.00 400 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 89.79 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 1,087.38 1013350117 02/01/2013 501 512 11.0000 R 3 R4 72212090 24.42 0.00 0.00 0.00 1550 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 5.44 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 65.81 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2013 4250 4432 182.0000 R 5 R5 43041545 533.04 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 01/04/2013 1.07 0.00 0.00 0.00 0.00 BD.OC CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 111.64 0.00 0.00 645.75 1013450116 02/01/2013 33440 33770 330.0000 R 6 R4 1291773000 732.60 0.00 0.00 0.00 19670 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 410.43 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 908.05 0.00 0.00 2,052.15 1013450215 02/01/2013 13 13 0.0000 R 1 R4 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 224.03 1013500226 02/01/2013 581 1252 671.0000 R 5 R5 1518127000 1,489.62 0.00 0.00 0.00 19700 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 456.50 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 335.28 0.00 0.00 2,282.47 1013500318 02/01/2013 0 0 0.0000 R 2 R4 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.71 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013550115 02/01/2013 35405 35700 295.0000 R 6 R4 1275340000 654.90 0.00 0.00 0.00 19750 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 310.69 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 24.68 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 1,578.08 1013550214 02/01/2013 10 10 0.0000 R 1 R4 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.81 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 3.58 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 227.61 1013600119 02/01/2013 28959 29196 237.0000 R 6 R4 55981528 526.14 0.00 0.00 0.00 19850 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 233.09 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 19.82 TEQUESTA FL 33469 MF 01 405.13 0.00 0.00 1,185.25 1013600218 02/01/2013 388 389 1.0000 R 1 R4 54535279 2.22 0.00 0.00 0.00 19850 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.88 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 3.32 TEQUESTA FL 33469 MF 01 0.00 0.00 164.18 212.67 1013650114 02/01/2013 35978 36344 366.0000 R 6 R4 1417810000 812.52 0.00 0.00 0.00 19900 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 308.18 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 1,540.87 1013650213 02/01/2013 24 24 0.0000 R 3 R4 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 32.94 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.88 0.00 95.78 164.67 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2013 13350 13507 157.0000 R 5 R4 55981527 348.54 0.00 0.00 0.00 19930 BEACH RD #401 01/04/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 132.81 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 0.00 664.03 1013700217 02/01/2013 71 71 0.0000 R 1 R4 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 01/04/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.81 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 164.18 224.03 1013701029 02/01/2013 4786 4968 182.0000 R 5 R5 55981529 404.04 0.00 0.00 0.00 19950 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 160.65 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 0.00 803.25 1013701111 02/01/2013 1 1 0.0000 R 1 R4 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.71 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013750113 02/01/2013 6955 7008 53.0000 R 3 R4 65142524 152.16 0.00 0.00 0.00 619 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 47.03 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 0.00 235.14 1013850139 02/01/2013 3884 3953 69.0000 R 3 R4 69046152 221.06 0.00 0.00 0.00 615 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 64.26 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 0.00 321.27 1013887787 02/01/2013 9486 9586 100.0000 R 4 R9 54937251 282.00 0.00 0.00 0.00 617 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 88.25 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 -1,397.49 TEQUESTA FL 33469 RE 01 69.92 0.00 0.00 -956.25 1013900143 02/01/2013 5590 5648 58.0000 R 3 R4 47911110 170.76 0.00 0.00 0.00 613 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 51.68 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 0.00 258.39 1013930124 02/01/2013 1110 1157 47.0000 R 3 R5 72212083 129.84 0.00 0.00 0.00 609 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 41.45 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 294.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 501.24 1013950138 02/01/2013 5099 5146 47.0000 R 3 R4 67869718 129.84 0.00 0.00 0.00 607 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 41.45 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 207.24 1014000118 02/01/2013 4162 4241 79.0000 R 3 R5 69512353 271.66 0.00 0.00 0.00 605 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 76.91 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 0.00 384.52 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2013 2194 2202 8.0000 R 3 R5 67869717 17.76 0.00 0.00 0.00 603 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 13.43 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 34.88 0.00 0.00 67.14 1014100134 02/01/2013 1920 1987 67.0000 R 3 R5 67869714 210.94 0.00 0.00 0.00 601 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 61.73 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 34.88 0.00 0.00 308.62 1014200116 02/01/2013 6957 6957 0.0000 R 5 R4 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 01/04/2013 1.07 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.89 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.96 1014250121 02/01/2013 498666 498666 0.0000 R 8 R4 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 01/04/2013 0.00 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 10.10 HOBE SOUND FL 33475 MF 01 0.00 0.00 0.00 10.10 1014300115 02/01/2013 3869 3889 20.0000 R 5 R3 55241176 44.40 0.00 0.00 0.00 BLOWING ROCKS 01/04/2013 1.07 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 111.64 0.00 0.00 157.11 1014400121 02/01/2013 1998 2033 35.0000 R 1 R3 69512270 125.60 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 35.16 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 0.00 175.80 1014400225 02/01/2013 1402 1436 34.0000 R 3 R4 69046145 81.48 0.00 0.00 0.00 19955 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 29.36 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 0.00 146.79 1014500157 02/04/2013 0 0 0.0000 R 1 R4 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.89 0.11 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.34 1014501116 02/04/2013 20 21 1.0000 R 1 R4 78245951 2.22 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 4.32 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.58 1014550145 02/01/2013 710 710 0.0000 R 2 R4 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 01/04/2013 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 02/01/2013 121 123 2.0000 R 2 R4 71209130 4.44 0.00 0.00 0.00 19669 S BEACH RD #B 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.87 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -192.27 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -167.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2013 189 193 4.0000 R 2 R4 69046139 8.88 0.00 0.00 0.00 19669 S BEACH RD #C 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 5.98 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.97 0.00 0.00 29.90 1014550442 02/01/2013 43 43 0.0000 R 2 R4 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 01/04/2013 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 -19.33 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 -0.53 1014550514 02/01/2013 0 0 0.0000 R 4 R4 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 69.92 0.00 39.68 138.34 1014550613 02/01/2013 1156 1192 36.0000 R 2 R5 72211368 130.66 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 01/04/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 36.43 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 0.00 182.13 1014650117 02/01/2013 7089 7152 63.0000 R 4 R5 43651064 139.86 0.00 0.00 0.00 1500 S BEACH RD 01/04/2013 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 02/01/2013 0 0 0.0000 R 5 R5 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 01/04/2013 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 111.64 0.00 0.00 112.71 1014780216 02/01/2013 24303 24468 165.0000 R 6 R4 1502512000 366.30 0.00 0.00 0.00 425 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 59.47 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 0.00 720.21 1014780315 02/01/2013 0 0 0.0000 R 2 R6 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.98 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014850115 02/01/2013 13192 13267 75.0000 R 6 R4 0001270532 166.50 0.00 0.00 0.00 375 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 55.32 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 0.00 669.93 1014850214 02/01/2013 12 12 0.0000 R 1 R4 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.98 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014900119 02/01/2013 3426 3593 167.0000 R 5 R4 43077949 370.74 0.00 0.00 0.00 325 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 71.19 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 0.00 862.10 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2013 64701 65166 465.0000 R 6 R4 1401993000 1,032.30 0.00 0.00 0.00 275 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 137.02 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 1,723.40 TEQUESTA FL 33469 MF 01 488.95 0.00 0.00 3,382.74 1014950312 02/01/2013 0 0 0.0000 R 2 R6 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.93 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 60.20 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 119.85 1015000111 02/01/2013 1560 1739 179.0000 R 5 R4 44790613 397.38 0.00 0.00 0.00 225 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 81.12 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 0.00 982.49 1015050116 02/01/2013 37 38 1.0000 R 2 R4 71209131 2.22 0.00 0.00 0.00 707 BRIDGE RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.97 0.00 0.00 17.26 1015050215 02/04/2013 0 0 0.0000 R 1 R4 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.97 0.00 39.68 59.65 1015650110 02/07/2013 46968 47177 209.0000 R 4 R4 43651066 463.98 0.00 0.00 0.00 707 NE INT US #1 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 69.92 0.00 0.00 534.97 1015650219 02/07/2013 6955 7039 84.0000 R 3 R4 49013693 186.48 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.88 0.00 0.00 222.43 1020007777 02/04/2013 0 0 0.0000 R 2 R3 74645100 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 01/03/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 3.76 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 13.97 0.00 0.00 18.80 1020341534 02/04/2013 455 460 5.0000 R 2 R4 51670758 11.10 0.00 0.00 0.00 32 COCONUT LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.36 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.50 1020341616 02/04/2013 2911 2950 39.0000 R 2 R4 58207759 145.84 0.00 0.00 0.00 28 COCONUT LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 14.49 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 0.00 175.37 1020341739 02/04/2013 592 598 6.0000 R 2 R4 58549568 13.32 0.00 0.00 0.00 20 COCONUT LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.56 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 2467 2492 25.0000 R 2 R4 51670763 75.00 0.00 0.00 0.00 12 COCONUT LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.11 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 98.15 1020342124 02/04/2013 2057 2087 30.0000 R 2 R4 54200437 100.30 0.00 0.00 0.00 4 COCONUT LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 10.39 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 0.00 125.73 1020342322 02/04/2013 667 684 17.0000 R 2 R4 65762548 45.24 0.00 0.00 0.00 16 COCONUT LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 5.43 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.71 1020342468 02/04/2013 464 471 7.0000 R 2 R4 48180935 15.54 0.00 0.00 0.00 24 COCONUT LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.76 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.87 1020342530 02/04/2013 2097 2118 21.0000 R 2 R4 54687590 60.12 0.00 0.00 0.00 36 COCONUT LN 01/03/2013 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 02/04/2013 1971 1991 20.0000 R 1 R4 46905534 56.40 0.00 0.00 0.00 48 COCONUT LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 6.44 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 77.88 1020350146 02/04/2013 140 143 3.0000 R 1 R4 47089036 6.66 0.00 0.00 0.00 3396 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 5.43 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020360179 02/04/2013 286 290 4.0000 R 1 R4 54237397 8.88 0.00 0.00 0.00 3399 COVE RD 01/03/2013 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 02/04/2013 416 418 2.0000 R 1 R4 58548565 4.44 0.00 0.00 0.00 3412 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 4.87 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020380176 02/04/2013 140 140 0.0000 R 2 R5 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 3.76 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1020390113 02/04/2013 576 583 7.0000 R 2 R4 49338592 15.54 0.00 0.00 0.00 3372 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.65 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 25.03 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 63.26 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 8 11 3.0000 R 2 R5 74645103 6.66 0.00 0.00 0.00 3383 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.43 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020410130 02/04/2013 259 261 2.0000 R 1 R4 48718358 4.44 0.00 0.00 0.00 3367 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.87 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020420123 02/04/2013 524 531 7.0000 R 1 R4 54718581 15.54 0.00 0.00 0.00 3356 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 7.65 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 38.23 1020430127 02/04/2013 219 220 1.0000 R 1 R4 58612716 2.22 0.00 0.00 0.00 3340 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.32 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020430318 02/04/2013 233 236 3.0000 R 1 R4 44626315 6.66 0.00 0.00 0.00 3335 COVE RD 01/03/2013 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 -235.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -207.87 1020440117 02/04/2013 289 292 3.0000 R 1 R4 46905531 6.66 0.00 0.00 0.00 3319 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.43 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 20.86 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 47.99 1020450145 02/04/2013 751 759 8.0000 R 1 R4 56238777 17.76 0.00 0.00 0.00 3324 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 8.20 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 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 02/04/2013 737 738 1.0000 R 1 R4 46683937 2.22 0.00 0.00 0.00 3308 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MULLER 0 4.32 0.00 0.00 0.00 191 SORIANO DRIVE 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 21.58 1020470118 02/04/2013 291 293 2.0000 R 2 R4 62352067 4.44 0.00 0.00 0.00 3298 COVE RD 01/03/2013 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 -27.85 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -3.50 1020470241 02/04/2013 1121 1132 11.0000 R 1 R4 48718364 24.42 0.00 0.00 0.00 3280 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.87 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.46 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 315 328 13.0000 R 1 R4 72777670 30.36 0.00 0.00 0.00 3303 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 11.35 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1020490122 02/04/2013 111 116 5.0000 R 1 R4 48718326 11.10 0.00 0.00 0.00 3264 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 RUTH GROVER 0 6.54 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 32.68 1020510142 02/04/2013 899 907 8.0000 R 1 R4 61284728 17.76 0.00 0.00 0.00 3232 COVE RD 01/03/2013 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 02/04/2013 981 990 9.0000 R 2 R4 44044666 19.98 0.00 0.00 0.00 3218 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 8.76 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1020530170 02/04/2013 911 917 6.0000 R 1 R4 43035743 13.32 0.00 0.00 0.00 3002 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.09 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020540161 02/04/2013 1391 1406 15.0000 R 2 R4 48954895 37.80 0.00 0.00 0.00 3188 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 13.21 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 66.05 1020560147 02/04/2013 2242 2288 46.0000 R 2 R4 48180959 189.90 0.00 0.00 0.00 3175 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 51.24 0.00 0.00 0.00 P. O. BOX 303 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 256.18 1020570127 02/04/2013 848 938 90.0000 R 2 R4 59782164 475.90 0.00 0.00 0.00 3201 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 122.74 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 0.00 613.68 1020580131 02/04/2013 17 37 20.0000 R 2 R4 74713381 56.40 0.00 0.00 0.00 3217 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 17.86 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 88.91 1020590111 02/04/2013 127 131 4.0000 R 1 R4 57833992 8.88 0.00 0.00 0.00 3231 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID JENKINS 0 5.98 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 29.90 1020600127 02/04/2013 751 756 5.0000 R 2 R4 48519321 11.10 0.00 0.00 0.00 3249 COVE RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.54 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 271 287 16.0000 R 2 R4 42751436 41.52 0.00 0.00 0.00 19080 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 MONICA WATSON 0 14.14 0.00 0.00 0.00 15 BUNKER PLACE 0000000150 0.00 0.00 0.00 -42.59 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.11 1020620135 02/04/2013 887 892 5.0000 R 1 R4 41425517 11.10 0.00 0.00 0.00 19096 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.54 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 32.68 1020630125 02/04/2013 390 392 2.0000 R 1 R4 48718348 4.44 0.00 0.00 0.00 19079 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 DIANNE BAUER 0 4.87 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020640125 02/04/2013 1314 1325 11.0000 R 1 R4 48718346 24.42 0.00 0.00 0.00 19112 BASIN ST 01/03/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1020650112 02/04/2013 235 237 2.0000 R 2 R4 48718497 4.44 0.00 0.00 0.00 19126 BASIN ST 01/03/2013 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 02/04/2013 14 20 6.0000 R 2 R5 74645102 13.32 0.00 0.00 0.00 19142 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.09 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 35.45 1020670174 02/04/2013 392 398 6.0000 R 1 R3 48718342 13.32 0.00 0.00 0.00 3299 PEBBLE PL 01/03/2013 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 02/04/2013 507 512 5.0000 R 1 R4 48718304 11.10 0.00 0.00 0.00 19156 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 6.54 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -234.63 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 -201.95 1020690110 02/04/2013 5 7 2.0000 R 2 R5 74713447 4.44 0.00 0.00 0.00 19172 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.87 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020700173 02/04/2013 602 611 9.0000 R 2 R1 56239666 19.98 0.00 0.00 0.00 19184 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.76 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 43.78 1020710171 02/04/2013 181 187 6.0000 R 1 R4 46685939 13.32 0.00 0.00 0.00 19155 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.09 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 30.40 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.85 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 26 26 0.0000 R 2 R5 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.76 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1020730124 02/04/2013 77 88 11.0000 R 2 R5 11780605 24.42 0.00 0.00 0.00 111 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 9.87 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 49.33 1020740124 02/04/2013 251 256 5.0000 R 1 R4 42506409 11.10 0.00 0.00 0.00 72 WATERWAY RD 01/03/2013 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 -0.12 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.56 1020750131 02/04/2013 328 346 18.0000 R 1 R3 44626317 48.96 0.00 0.00 0.00 19201 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 16.00 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 80.00 1020760128 02/04/2013 1359 1359 0.0000 R 1 R4 45789651 0.00 0.00 0.00 0.00 19185 WATERWAY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 3.76 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1020770125 02/04/2013 1144 1164 20.0000 R 1 R4 48187294 56.40 0.00 0.00 0.00 19171 WATERWAY RD 01/03/2013 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 02/04/2013 2907 2914 7.0000 R 1 R8 56238776 15.54 0.00 0.00 0.00 19165 WATERWAY RD 01/03/2013 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 0.00 190.24 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 228.47 1020790133 02/04/2013 1938 1956 18.0000 R 1 R4 44044674 48.96 0.00 0.00 0.00 19141 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 16.00 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 -56.75 JUPITER FL 33468 RE 02 13.97 0.00 0.00 23.25 1020800156 02/04/2013 1750 1756 6.0000 R 1 R4 54718598 13.32 0.00 0.00 0.00 19125 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 7.09 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 35.45 1020810122 02/04/2013 638 644 6.0000 R 2 R4 69512306 13.32 0.00 0.00 0.00 19103 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 7.09 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 35.45 1020820167 02/04/2013 2400 2417 17.0000 R 1 R4 58308187 45.24 0.00 0.00 0.00 19100 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 15.07 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 75.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 1093 1098 5.0000 R 1 R4 46683949 11.10 0.00 0.00 0.00 19124 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 6.54 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -18.60 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 14.08 1020840140 02/04/2013 1026 1033 7.0000 R 1 R4 48718360 15.54 0.00 0.00 0.00 19140 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 7.65 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 38.23 1020850137 02/04/2013 1826 1911 85.0000 R 1 R4 43519656 443.40 0.00 0.00 0.00 19164 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 114.61 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.97 0.00 0.00 573.05 1020860151 02/04/2013 2549 2550 1.0000 R 1 R4 43502942 2.22 0.00 0.00 0.00 19170 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 4.32 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -49.02 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -27.44 1020870114 02/04/2013 1488 1492 4.0000 R 1 R4 44044634 8.88 0.00 0.00 0.00 59 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 5.98 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 29.90 1020880135 02/04/2013 1151 1155 4.0000 R 2 R4 49338620 8.88 0.00 0.00 0.00 19200 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.98 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020890118 02/04/2013 789 793 4.0000 R 1 R4 41901100 8.88 0.00 0.00 0.00 19214 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 5.98 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020900114 02/04/2013 2083 2313 230.0000 R 6 R5 1410174000 510.60 0.00 0.00 0.00 100 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 98.86 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 1,197.27 1020910128 02/04/2013 122 122 0.0000 R 1 R4 46905532 0.00 0.00 0.00 0.00 3320 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 3.76 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 18.80 1020920152 02/04/2013 393 395 2.0000 R 1 R4 42506391 4.44 0.00 0.00 0.00 3338 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 4.87 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 13.97 0.00 0.00 24.35 1020930149 02/04/2013 40 41 1.0000 R 1 R4 44829148 2.22 0.00 0.00 0.00 3336 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.32 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -97.64 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -76.06 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2013 24 33 9.0000 R 2 R5 74713445 19.98 0.00 0.00 0.00 19220 SEAVIEW RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.76 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020940141 02/04/2013 357 366 9.0000 R 2 R4 61078446 19.98 0.00 0.00 0.00 3334 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JANIS YOUNG 0 8.76 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 85.11 1020940221 02/04/2013 310 312 2.0000 R 2 R4 48180961 4.44 0.00 0.00 0.00 3375 CORAL PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 4.87 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.10 1020940246 02/04/2013 811 811 0.0000 R 1 R4 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 01/03/2013 0.00 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 0.00 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 9.89 166.45 WAYNE NJ 07470 RE 02 0.00 0.00 0.00 176.34 1020950119 02/04/2013 426 433 7.0000 R 2 R4 48954883 15.54 0.00 0.00 0.00 3376 CORAL PL 01/03/2013 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 02/04/2013 11 13 2.0000 R 2 R5 74713446 4.44 0.00 0.00 0.00 3360 CORAL PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.87 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020970113 12/19/2012 413 421 0.0000 R 1 R3 58612698 0.00 0.00 0.00 0.00 3359 CORAL PL 12/05/2012 0.00 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 4 0.00 0.00 0.00 0.00 10802 S.E. HARKEN TERRACE 0000000395 0.00 0.00 0.00 41.00 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 41.00 1020970123 02/04/2013 421 445 24.0000 R 1 R4 58612698 71.28 0.00 0.00 0.00 3359 CORAL PL 12/19/2012 1.07 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 21.58 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 107.90 1020980134 02/04/2013 560 564 4.0000 R 1 R4 48956755 8.88 0.00 0.00 0.00 3343 CORAL PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.98 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 41.32 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.22 1020990141 02/04/2013 1423 1442 19.0000 R 1 R4 48956758 52.68 0.00 0.00 0.00 3337 CORAL PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 FIONA WALTERS (RENTER) 0 16.93 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 123.19 1020990226 02/04/2013 1043 1053 10.0000 R 1 R4 58308192 22.20 0.00 0.00 0.00 3348 CORAL PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 9.31 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 90.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021000126 02/04/2013 216 219 3.0000 R 1 R4 48718324 6.66 0.00 0.00 0.00 3332 CORAL PL 01/03/2013 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 -27.03 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 0.10 1021010137 02/04/2013 670 675 5.0000 R 2 R4 58608951 11.10 0.00 0.00 0.00 3316 CORAL PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 6.54 0.00 0.00 0.00 P.O. BOX 2611 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33468-2611 RE 02 13.97 0.00 0.00 32.68 1021020137 02/04/2013 523 523 0.0000 R 1 R4 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.76 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -992.49 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -973.69 1021021021 02/04/2013 0 0 0.0000 R 1 R7 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.68 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 39.68 68.40 1021028511 02/04/2013 15 17 2.0000 R 3 R6 11778798 4.44 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.64 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 44.03 1021030124 02/04/2013 283 286 3.0000 R 1 R4 54718589 6.66 0.00 0.00 0.00 19095 BASIN ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.43 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021040124 02/04/2013 234 238 4.0000 R 1 R4 47089051 8.88 0.00 0.00 0.00 3304 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.98 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -56.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -26.24 1021050158 02/04/2013 437 444 7.0000 R 1 R4 64289174 15.54 0.00 0.00 0.00 3311 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.65 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 68.37 1021051055 02/04/2013 0 0 0.0000 R 2 R4 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN01/03/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 4.93 0.00 0.00 0.00 P.O. BOX 182655 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 13.97 0.00 39.68 59.65 1021060142 02/04/2013 399 401 2.0000 R 1 R4 46683957 4.44 0.00 0.00 0.00 3320 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 4.87 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021070142 02/04/2013 506 509 3.0000 R 1 R4 54718617 6.66 0.00 0.00 0.00 3331 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.43 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 02/04/2013 317 321 4.0000 R 1 R4 48718301 8.88 0.00 0.00 0.00 3336 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.98 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 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 02/04/2013 337 342 5.0000 R 1 R4 46683938 11.10 0.00 0.00 0.00 3366 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 6.54 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021090389 02/04/2013 676 681 5.0000 R 1 R4 48718343 11.10 0.00 0.00 0.00 3345 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.54 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 32.68 1021100166 02/04/2013 2035 2048 13.0000 R 2 R4 51670769 30.36 0.00 0.00 0.00 3361 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 11.35 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 46.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 102.75 1021110149 02/04/2013 759 763 4.0000 R 1 R4 48718351 8.88 0.00 0.00 0.00 3380 PEBBLE PL 01/03/2013 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 02/04/2013 0 0 0.0000 R 2 R8 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 227.61 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 451.64 1021118775 02/04/2013 530 543 13.0000 R 3 R6 70628686 28.86 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.21 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 71.15 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 152.17 1021118904 02/04/2013 1876 1897 21.0000 R 2 R4 65394548 60.12 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 18.79 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.95 1021120139 02/04/2013 378 383 5.0000 R 1 R4 45114052 11.10 0.00 0.00 0.00 3377 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 6.54 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021120549 02/04/2013 589 596 7.0000 R 1 R4 44044639 15.54 0.00 0.00 0.00 3393 PEBBLE PL 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 02/04/2013 1065 1073 8.0000 R 1 R4 46905529 17.76 0.00 0.00 0.00 3390 CORAL PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.20 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.65 1021150182 02/04/2013 2050 2087 37.0000 R 1 R4 43519626 135.72 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 13.57 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 292.72 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 457.05 1021160235 02/04/2013 30 35 5.0000 R 3 R3 12904650 11.10 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 01/03/2013 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.24 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 51.29 1021170178 02/04/2013 188 193 5.0000 R 1 R3 41425459 11.10 0.00 0.00 0.00 10 WATERWAY RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 2.36 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 59.70 1021177553 02/04/2013 633 633 0.0000 R 3 R5 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 90.60 1021180151 02/04/2013 2 3 1.0000 R 2 R4 74713443 2.22 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.56 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021190179 02/04/2013 91 92 1.0000 R 1 R4 57834004 2.22 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.56 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 18.82 1021200175 02/04/2013 3025 3125 100.0000 R 1 R3 47089050 540.90 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 50.04 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 2,023.55 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 2,629.53 1021210145 02/04/2013 373 373 0.0000 R 1 R5 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.36 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 49.65 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 66.05 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 02/04/2013 54 54 0.0000 R 1 R6 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.36 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 32.95 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021230196 02/04/2013 46 46 0.0000 R 1 R4 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.36 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021240136 02/04/2013 440 442 2.0000 R 1 R4 50807537 4.44 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.76 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -2.19 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 19.05 1021250197 02/04/2013 44 44 0.0000 R 1 R4 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.36 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 -16.40 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 0.00 1021260212 02/04/2013 85 86 1.0000 R 1 R3 48187258 2.22 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 01/03/2013 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 -18.82 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 0.00 1021270183 02/04/2013 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.36 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 -16.40 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 0.00 1021280177 02/04/2013 9 12 3.0000 R 2 R4 74713442 6.66 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 01/03/2013 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 47.76 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 71.42 1021290144 02/04/2013 951 960 9.0000 R 1 R3 47751898 19.98 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 3.16 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 13.97 0.00 0.00 38.18 1021300177 02/04/2013 518 529 11.0000 R 1 R4 44044626 24.42 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.56 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 42.62 1021310219 02/04/2013 675 683 8.0000 R 1 R4 54237399 17.76 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.96 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.76 1021320171 02/04/2013 7 7 0.0000 R 1 R3 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 01/03/2013 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 02/04/2013 11 12 1.0000 R 2 R5 74713439 2.22 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.56 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340121 02/04/2013 73 73 0.0000 R 1 R4 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 01/03/2013 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 1021350125 02/04/2013 43 44 1.0000 R 1 R4 42506369 2.22 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.56 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.37 1021370112 02/04/2013 141 142 1.0000 R 1 R4 48956760 2.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.56 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021380245 02/04/2013 12 12 0.0000 R 3 R4 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.24 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 39.19 1021390164 02/04/2013 109 109 0.0000 R 1 R4 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 01/03/2013 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 02/04/2013 1185 1196 11.0000 R 1 R4 45789678 24.42 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.56 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 43.02 1021410180 02/04/2013 40 40 0.0000 R 1 R4 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 01/03/2013 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 02/04/2013 610 610 0.0000 R 1 R4 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 01/03/2013 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 02/04/2013 407 415 8.0000 R 1 R4 43502949 17.76 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.96 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 40.97 JUPITER FL 33458 CO 02 13.97 0.00 0.00 76.73 1021440154 02/04/2013 370 370 0.0000 R 1 R5 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 01/03/2013 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 02/04/2013 6 6 0.0000 R 1 R4 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460154 02/04/2013 94 94 0.0000 R 1 R4 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 01/03/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021470165 02/04/2013 220 220 0.0000 R 1 R4 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 01/03/2013 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 02/04/2013 564 589 25.0000 R 1 R4 46683940 75.00 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 8.11 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 98.15 1021480217 02/04/2013 1001 1001 0.0000 R 2 R4 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021480343 02/04/2013 6593 6660 67.0000 R 2 R3 49338598 326.40 0.00 0.00 0.00 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 30.74 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 0.00 372.18 1021490115 02/04/2013 9496 9511 15.0000 R 3 R4 40041130 33.30 0.00 0.00 0.00 101 US HWY 1 01/03/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 6.24 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 34.88 0.00 0.00 75.49 1021490214 02/04/2013 45 47 2.0000 R 5 R4 72209857 4.44 0.00 0.00 0.00 20 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.55 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 0.00 127.70 1021490217 02/04/2013 508 508 0.0000 R 1 R4 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021490313 02/04/2013 4056 4079 23.0000 R 4 R4 45012766 51.06 0.00 0.00 0.00 20 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.99 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 0.00 133.04 1021490412 02/04/2013 1768 1828 60.0000 R 6 R4 0001353395 133.20 0.00 0.00 0.00 200 WATERWAY RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 42.27 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 0.00 511.82 1021490640 02/04/2013 10981 10987 6.0000 R 5 R4 1515682 13.32 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 11.35 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 111.64 0.00 0.00 137.38 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490769 02/04/2013 833 833 0.0000 R 4 R4 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.39 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 69.92 0.00 0.00 77.38 1021490862 02/04/2013 11 11 0.0000 R 2 R4 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021490994 02/04/2013 0 0 0.0000 R 2 R5 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000635 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021491026 02/04/2013 5 7 2.0000 R 2 R5 74713411 4.44 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.76 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 21.24 1021491169 02/04/2013 279 279 0.0000 R 1 R4 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 01/03/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.36 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 16.40 1021491231 02/04/2013 244 246 2.0000 R 1 R4 36611972 4.44 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 01/03/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.76 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 21.24 1021500343 02/04/2013 258 261 3.0000 R 1 R4 42751578 6.66 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.96 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -12.62 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 11.04 1021500428 02/04/2013 21 21 0.0000 R 1 R4 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021500640 02/04/2013 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 01/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 0.99 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.95 1021500930 02/04/2013 549 554 5.0000 R 1 R4 27301097 11.10 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.36 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 28.50 1021501076 02/04/2013 951 951 0.0000 R 1 R4 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501145 02/04/2013 11 11 0.0000 R 1 R4 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.36 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021501244 02/04/2013 294 295 1.0000 R 1 R4 2560547100 2.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 01/03/2013 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 02/04/2013 1756 1777 21.0000 R 1 R4 56238806 60.12 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.77 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 81.93 1021501541 02/04/2013 228 230 2.0000 R 1 R4 57833993 4.44 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.76 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021501728 02/04/2013 525 525 0.0000 R 1 R4 45114031 0.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021502026 02/04/2013 9 9 0.0000 R 1 R4 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 01/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 9.98 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 95.78 120.80 1021502137 02/04/2013 29 29 0.0000 R 1 R4 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 01/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510212 02/04/2013 96 135 39.0000 R 2 R4 74713414 145.84 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 14.49 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 -80.07 0.00 0.00 -0.95 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 94.35 1021510468 02/04/2013 2 3 1.0000 R 2 R6 74713410 2.22 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.19 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 14.37 1021510568 02/04/2013 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510660 02/04/2013 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 CLASSIC FURNISHINGS LLC 0 1.36 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 0000000700 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 49.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510766 02/04/2013 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 01/03/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.36 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -81.68 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -65.28 1021510872 02/04/2013 82 83 1.0000 R 1 R4 42751420 2.22 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 01/03/2013 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 -16.39 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 2.43 1021511080 02/04/2013 783 788 5.0000 R 1 R4 48718387 11.10 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.36 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 26.32 JUPITER FL 33458 CO 02 13.97 0.00 0.00 54.82 1021511148 02/04/2013 51 54 3.0000 R 1 R4 47089074 6.66 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 01/03/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.96 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -54.61 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -30.95 1021511234 02/04/2013 123 124 1.0000 R 1 R4 48956735 2.22 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 01/03/2013 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 0.60 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 19.42 1021511371 02/04/2013 127 128 1.0000 R 1 R4 54237386 2.22 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.56 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.97 0.00 0.00 18.82 1021511418 02/04/2013 29 29 0.0000 R 1 R5 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.36 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 16.40 1021511622 02/04/2013 1070 1104 34.0000 R 1 R4 44626320 120.54 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 12.21 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 147.00 1021511623 02/04/2013 102 102 0.0000 R 1 R4 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.36 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.39 1021511783 02/04/2013 602 609 7.0000 R 3 R4 2246811200 15.54 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.64 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 -56.65 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 -0.52 1021511821 02/04/2013 6869 6967 98.0000 R 4 R4 42374114 274.56 0.00 0.00 0.00 IRRIGATION 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 31.10 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 0.00 376.65 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 02/04/2013 810 830 20.0000 R 1 R4 46905577 56.40 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.44 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 77.88 1021520204 02/04/2013 1240 1247 7.0000 R 1 R4 61284737 15.54 0.00 0.00 0.00 100 INTRACOASTAL CIR 01/03/2013 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 02/04/2013 675 681 6.0000 R 1 R4 44626351 13.32 0.00 0.00 0.00 104 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.56 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 30.92 1021520313 02/04/2013 729 737 8.0000 R 2 R4 58610554 17.76 0.00 0.00 0.00 108 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.96 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 35.76 1021520450 02/04/2013 839 858 19.0000 R 1 R5 49338579 52.68 0.00 0.00 0.00 112 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.10 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 73.82 1021520528 02/04/2013 1744 1759 15.0000 R 1 R4 44044640 37.80 0.00 0.00 0.00 116 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.76 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 57.60 1021520610 02/04/2013 2099 2113 14.0000 R 2 R4 57327260 34.08 0.00 0.00 0.00 128 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.43 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 1021520753 02/04/2013 73 95 22.0000 R 2 R4 74713413 63.84 0.00 0.00 0.00 124 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 8.00 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 96.77 1021520835 02/04/2013 1050 1069 19.0000 R 2 R4 44626312 52.68 0.00 0.00 0.00 132 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.10 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 73.82 1021520917 02/04/2013 1443 1456 13.0000 R 2 R4 46905526 30.36 0.00 0.00 0.00 120 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.09 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.49 1021521029 02/04/2013 677 678 1.0000 R 1 R4 45114073 2.22 0.00 0.00 0.00 136 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.56 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521118 02/04/2013 1393 1409 16.0000 R 2 R4 56239661 41.52 0.00 0.00 0.00 140 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.10 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1021521244 02/04/2013 1541 1551 10.0000 R 2 R4 58207771 22.20 0.00 0.00 0.00 144 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.36 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.60 1021521427 02/04/2013 1094 1114 20.0000 R 1 R4 59779954 56.40 0.00 0.00 0.00 148 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.44 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -30.91 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.97 1021521432 02/04/2013 1020 1035 15.0000 R 2 R4 48954893 37.80 0.00 0.00 0.00 152 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.76 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -100.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -42.51 1021521521 02/04/2013 1378 1396 18.0000 R 2 R4 59782172 48.96 0.00 0.00 0.00 156 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.77 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 69.77 1021521623 02/04/2013 1174 1186 12.0000 R 2 R4 48718457 26.64 0.00 0.00 0.00 160 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.76 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -28.40 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 17.04 1021521746 02/04/2013 2913 2933 20.0000 R 2 R4 56239669 56.40 0.00 0.00 0.00 164 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 6.44 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -88.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -10.70 1021521835 02/04/2013 904 911 7.0000 R 1 R4 42506390 15.54 0.00 0.00 0.00 145 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.76 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021521947 02/04/2013 1496 1505 9.0000 R 1 R4 58215086 19.98 0.00 0.00 0.00 141 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.16 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -29.95 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 8.23 1021522053 02/04/2013 1548 1565 17.0000 R 2 R3 48180956 45.24 0.00 0.00 0.00 137 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.43 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.71 1021522172 02/04/2013 1976 1986 10.0000 R 1 R4 43519639 22.20 0.00 0.00 0.00 133 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 3.36 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 4.74 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 45.34 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522357 02/04/2013 1285 1293 8.0000 R 2 R4 59782165 17.76 0.00 0.00 0.00 129 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 2.96 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 35.76 1021522428 02/04/2013 1801 1823 22.0000 R 1 R4 58215076 63.84 0.00 0.00 0.00 125 INTRACOASTAL CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GARY MARSACK 0 7.11 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 62.83 MILWAUKEE WI 53202 RE 02 13.97 0.00 0.00 148.82 1021522517 02/04/2013 471 471 0.0000 R 3 R4 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.88 0.00 0.00 35.95 1021522616 02/04/2013 1431 1453 22.0000 R 3 R4 40041133 48.84 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 7.64 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 92.43 1021522725 02/04/2013 1457 1466 9.0000 R 2 R4 57515894 19.98 0.00 0.00 0.00 121 INTRACOASTAL CIR 01/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.16 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.18 1021530212 02/04/2013 465 469 4.0000 R 1 R4 46683934 8.88 0.00 0.00 0.00 3414 S HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.98 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021534966 02/04/2013 1400 1413 13.0000 R 2 R4 49338595 30.36 0.00 0.00 0.00 3382 S HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 11.35 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 56.75 1021540160 02/04/2013 753 760 7.0000 R 1 R4 28055289 15.54 0.00 0.00 0.00 19469 S HARBOR RD 01/03/2013 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 02/04/2013 3657 3680 23.0000 R 3 R4 40041132 51.06 0.00 0.00 0.00 19474 S HARBOR RD #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 21.76 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 0.00 108.77 1021548761 02/04/2013 1897 1903 6.0000 R 2 R4 63113030 13.32 0.00 0.00 0.00 19508 S HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 7.09 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 106.72 1021550148 02/04/2013 2131 2153 22.0000 R 1 R4 27659559 63.84 0.00 0.00 0.00 19471 S HARBOR RD #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 19.72 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 90.01 SIOUX FALLS SD 57186 RE 02 13.97 0.00 0.00 188.61 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560144 02/04/2013 3478 3506 28.0000 R 1 R4 27301090 90.18 0.00 0.00 0.00 19542 HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 26.31 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 209.09 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 340.62 1021560212 02/06/2013 1734 1746 12.0000 R 1 R4 46905519 26.64 0.00 0.00 0.00 19487 HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 10.42 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 52.10 1021560447 02/04/2013 3503 3567 64.0000 R 1 R4 44626329 306.90 0.00 0.00 0.00 19489 S HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 80.49 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 402.43 1021570110 02/04/2013 244 247 3.0000 R 1 R4 27659546 6.66 0.00 0.00 0.00 19600 YACHT HARBOR DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 5.43 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -224.98 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -197.85 1021570523 02/04/2013 3617 3652 35.0000 R 2 R4 27659533 125.60 0.00 0.00 0.00 19618 S HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 35.16 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 0.00 175.80 1021580131 02/06/2013 3115 3175 60.0000 R 3 R4 40041152 178.20 0.00 0.00 0.00 19634 HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 KARIN STACK 0 53.54 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 267.69 1021590145 02/04/2013 404 408 4.0000 R 1 R4 37775366 8.88 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.15 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 26.07 1021600158 02/04/2013 1967 1986 19.0000 R 1 R4 58548552 52.68 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 6.10 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 73.82 1021604703 02/04/2013 463 467 4.0000 R 2 R5 64876375 8.88 0.00 0.00 0.00 3406 INLET CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.98 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021610137 02/04/2013 41 41 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.76 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.97 0.00 0.00 18.80 1021620154 02/04/2013 0 0 0.0000 R 3 R2 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 01/03/2013 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.99 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.89 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.95 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630138 02/04/2013 3 3 0.0000 R 3 R4 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 01/03/2013 1.07 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.24 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 39.19 1021630517 02/04/2013 1298 1305 7.0000 R 1 R4 28842180 15.54 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 30.58 1021640138 02/04/2013 101 136 35.0000 R 2 R4 74713408 125.60 0.00 0.00 0.00 791 NORTH US HWY # 1 01/03/2013 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 12.66 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 0.00 153.30 1021641524 02/04/2013 3556 3565 9.0000 R 1 R4 57834008 19.98 0.00 0.00 0.00 19174 HARBOR RD NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 8.76 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 -304.93 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -261.15 1021641715 02/04/2013 569 578 9.0000 R 2 R4 69512238 19.98 0.00 0.00 0.00 19709 HARBOR RD NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 8.76 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -32.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 11.64 1021641814 02/04/2013 602 649 47.0000 R 2 R6 69512235 196.40 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 52.86 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 264.30 1021642045 02/04/2013 310 310 0.0000 R 1 R4 39501549 0.00 0.00 0.00 0.00 3480 HARBOR RD NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 3.76 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 28.43 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 47.23 1021642141 02/04/2013 1378 1388 10.0000 R 1 R4 27659552 22.20 0.00 0.00 0.00 3486 HARBOR RD NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 9.31 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021643397 02/04/2013 1710 1723 13.0000 R 2 R4 59782167 30.36 0.00 0.00 0.00 19696 YACHT HARBOR DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 11.35 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1021650115 02/04/2013 71435 72586 1151.0000 R 8 R4 0001397318 2,555.22 0.00 0.00 0.00 19800 US HIGHWAY 1 01/03/2013 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 977.85 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 4,889.23 1021680116 02/04/2013 69226 69580 354.0000 R 6 R4 26552703 785.88 0.00 0.00 0.00 100 INTRACOASTAL PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 615.84 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,676.40 0.00 0.00 3,079.19 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680249 02/04/2013 3 3 0.0000 R 2 R5 74713420 0.00 0.00 0.00 0.00 19932 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.76 0.00 0.00 0.00 P.O. BOX 7094 0000001015 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 18.80 1021680358 02/04/2013 80 84 4.0000 R 1 R4 34296972 8.88 0.00 0.00 0.00 19934 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.98 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 29.90 1021680451 02/04/2013 479 482 3.0000 R 1 R4 48187281 6.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.43 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021680529 02/04/2013 134 137 3.0000 R 1 R4 56238781 6.66 0.00 0.00 0.00 19938 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.43 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -168.76 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -141.63 1021680666 02/04/2013 234 238 4.0000 R 1 R4 36319268 8.88 0.00 0.00 0.00 19940 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.98 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021680727 02/04/2013 197 200 3.0000 R 1 R4 28055278 6.66 0.00 0.00 0.00 19942 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.43 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -139.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -112.62 1021680856 02/04/2013 533 536 3.0000 R 1 R4 28238217 6.66 0.00 0.00 0.00 19944 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 5.43 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 27.13 1021680979 02/04/2013 162 166 4.0000 R 1 R4 28238211 8.88 0.00 0.00 0.00 19946 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 5.98 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 21.75 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 51.65 1021681071 02/04/2013 358 362 4.0000 R 1 R5 27659539 8.88 0.00 0.00 0.00 19948 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 5.98 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 29.90 1021681126 02/04/2013 363 366 3.0000 R 1 R4 28055284 6.66 0.00 0.00 0.00 19950 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.43 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -92.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -65.74 1021681218 02/04/2013 251 337 86.0000 R 3 R4 46679387 307.08 0.00 0.00 0.00 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 85.76 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 0.00 428.79 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681324 02/04/2013 14 21 7.0000 R 2 R5 74713416 15.54 0.00 0.00 0.00 19970 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 7.65 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 38.23 1021681450 02/04/2013 8 12 4.0000 R 2 R4 74713418 8.88 0.00 0.00 0.00 19972 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.98 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 41.33 JUPITER FL 33458 RE 02 13.97 0.00 0.00 71.23 1021681576 02/04/2013 460 463 3.0000 R 1 R4 26906053 6.66 0.00 0.00 0.00 19974 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 5.43 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.32 JUPITER FL 33458 RE 02 13.97 0.00 0.00 27.45 1021681624 02/04/2013 110 111 1.0000 R 1 R4 30511348 2.22 0.00 0.00 0.00 19976 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.32 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.97 0.00 0.00 21.58 1021681720 02/04/2013 568 572 4.0000 R 1 R4 28055990 8.88 0.00 0.00 0.00 19978 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.98 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021681832 02/04/2013 256 261 5.0000 R 1 R4 27659549 11.10 0.00 0.00 0.00 19980 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.54 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 32.68 1021681989 02/04/2013 303 311 8.0000 R 1 R4 30511352 17.76 0.00 0.00 0.00 19984 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 8.20 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 41.00 1021682067 02/04/2013 266 266 0.0000 R 1 R4 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 01/03/2013 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 -53.91 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -35.11 1021682170 02/04/2013 101 103 2.0000 R 1 R4 27193549 4.44 0.00 0.00 0.00 19986 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.87 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -0.17 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 24.18 1021682244 02/04/2013 312 323 11.0000 R 3 R5 40041139 24.42 0.00 0.00 0.00 18853 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.10 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 34.88 0.00 0.00 75.47 1021682260 02/04/2013 282 283 1.0000 R 1 R4 37848740 2.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.32 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682327 02/04/2013 269 273 4.0000 R 1 R4 26071261 8.88 0.00 0.00 0.00 19990 SCRIMSHAW WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.98 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -85.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -55.10 1021682426 02/04/2013 387 394 7.0000 R 2 R4 56239655 15.54 0.00 0.00 0.00 18955 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 7.65 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 38.23 1021682587 02/04/2013 3340 3722 382.0000 R 5 R4 39380242 1,610.20 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 430.73 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 907.77 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 3,061.41 1021682644 02/04/2013 25577 25577 0.0000 R 4 R5 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.89 11.45 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.68 1021682723 02/04/2013 40633 40782 149.0000 R 5 R4 43097950 410.28 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 130.75 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 0.00 653.74 1021682767 02/04/2013 1159 1177 18.0000 R 1 R9 64289169 48.96 0.00 0.00 0.00 18898 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 16.00 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 80.00 1021682835 02/04/2013 3877 3935 58.0000 R 2 R4 65762556 267.90 0.00 0.00 0.00 19137 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 70.74 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 194.46 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 548.14 1021682941 02/04/2013 10 12 2.0000 R 3 R4 11778799 4.44 0.00 0.00 0.00 18807 SE FEDERAL HWY 01/03/2013 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 50.89 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 101.38 1021683016 02/04/2013 14648 14676 28.0000 R 5 R4 1509741 62.16 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 43.72 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 208.27 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 426.86 1021683528 02/04/2013 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.71 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 95.78 138.53 1021683818 02/04/2013 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 01/03/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.71 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 95.78 138.53 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 02/04/2013 878 882 4.0000 R 1 R4 61990882 8.88 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.97 0.00 0.00 23.92 1021690133 02/04/2013 903 907 4.0000 R 1 R5 37924283 8.88 0.00 0.00 0.00 18577 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 5.98 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 47.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 77.04 1021690246 02/04/2013 7765 7835 70.0000 R 3 R4 40476650 226.12 0.00 0.00 0.00 18487 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 65.52 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 0.00 327.59 1021691262 02/04/2013 2982 3017 35.0000 R 2 R4 63113066 125.60 0.00 0.00 0.00 18461 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 35.16 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 -169.48 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 6.32 1021694016 02/04/2013 256 256 0.0000 R 1 R4 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 227.61 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 451.64 1021696283 02/04/2013 1184 1264 80.0000 R 2 R4 63113060 410.90 0.00 0.00 0.00 18455 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BYRNE OWNER 0 106.49 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 0.00 ROUGEMONT NC 27572 RE 02 13.97 0.00 0.00 532.43 1021700123 02/04/2013 395 396 1.0000 R 2 R4 58207772 2.22 0.00 0.00 0.00 18395 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.32 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 -100.09 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 -78.51 1021700153 02/04/2013 1153 1165 12.0000 R 1 R4 63113068 26.64 0.00 0.00 0.00 18375 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 10.42 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021700167 02/04/2013 304 320 16.0000 R 2 R4 69046092 41.52 0.00 0.00 0.00 18385 SE FEDERAL HWY 01/04/2013 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 14.14 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 70.70 1021710146 02/04/2013 30 42 12.0000 R 2 R4 74645083 26.64 0.00 0.00 0.00 18329 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 10.42 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 52.10 1021720120 02/04/2013 801 805 4.0000 R 1 R4 42506418 8.88 0.00 0.00 0.00 18311 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.98 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -139.66 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -109.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 02/04/2013 2084 2106 22.0000 R 1 R4 54718585 63.84 0.00 0.00 0.00 18309 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.72 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 98.60 1021720311 02/04/2013 1099 1105 6.0000 R 1 R4 36319258 13.32 0.00 0.00 0.00 18261 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 7.09 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 35.45 1021720925 02/04/2013 871 880 9.0000 R 1 R5 40155069 19.98 0.00 0.00 0.00 18201 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.76 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.56 1021721024 02/04/2013 989 994 5.0000 R 1 R4 46160953 11.10 0.00 0.00 0.00 18175 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 6.54 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021721155 02/04/2013 865 874 9.0000 R 2 R4 61078469 19.98 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 8.76 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021730160 02/04/2013 1632 1642 10.0000 R 1 R4 46905535 22.20 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 9.31 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 46.55 1021730211 02/04/2013 3377 3426 49.0000 R 2 R4 48180974 209.40 0.00 0.00 0.00 18169 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 56.11 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 0.00 280.55 1021730229 02/04/2013 688 707 19.0000 R 1 R4 50807350 52.68 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 16.93 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 56.71 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 141.36 1021740168 02/04/2013 875 890 15.0000 R 1 R3 46905538 37.80 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 13.21 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 225.47 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 291.52 1021741616 02/04/2013 461 467 6.0000 R 3 R1 70628687 13.32 0.00 0.00 0.00 17416 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 12.32 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 61.59 1021750124 02/04/2013 748 749 1.0000 R 1 R3 28238181 2.22 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA DAVID THOMAS OWNER 0 4.32 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 21.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 02/04/2013 2156 2178 22.0000 R 1 R4 49944047 63.84 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 19.72 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 183.93 1021750356 02/04/2013 1630 1634 4.0000 R 1 R4 36319281 8.88 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.98 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 13.97 0.00 0.00 29.90 1021750817 02/04/2013 612 615 3.0000 R 1 R4 50807526 6.66 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 21.70 1021756897 02/04/2013 2140 2171 31.0000 R 2 R3 57519283 105.36 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 30.10 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 0.00 150.50 1021760135 02/04/2013 552 556 4.0000 R 1 R4 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 01/03/2013 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 02/04/2013 26 43 17.0000 R 2 R4 74713399 45.24 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 15.07 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 74.82 1021770169 02/04/2013 50 71 21.0000 R 2 R4 73413254 46.62 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 01/04/2013 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 18.92 0.00 0.00 0.00 126 WEST RIVERSIDE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.94 0.00 0.00 94.55 1021770306 02/04/2013 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.89 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.96 1021770316 02/04/2013 120 132 12.0000 R 1 R5 54718601 26.64 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 10.42 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021780115 02/04/2013 160 202 42.0000 R 2 R5 72246430 163.90 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 44.74 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 0.00 223.68 1021780446 02/04/2013 22 24 2.0000 R 2 R4 74713429 4.44 0.00 0.00 0.00 17537 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.87 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 24.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 02/04/2013 2187 2210 23.0000 R 2 R3 48718494 67.56 0.00 0.00 0.00 17521 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 20.65 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 0.00 103.25 1021780647 02/04/2013 722 727 5.0000 R 2 R4 57515887 11.10 0.00 0.00 0.00 17581 SE CONCH BAR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 6.54 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 -4.06 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.62 1021780725 02/04/2013 867 877 10.0000 R 2 R4 61078438 22.20 0.00 0.00 0.00 17571 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.31 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021780739 02/04/2013 767 772 5.0000 R 2 R3 55476993 11.10 0.00 0.00 0.00 17513 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.54 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 32.68 1021780924 02/04/2013 2589 2616 27.0000 R 3 R4 40476661 59.94 0.00 0.00 0.00 17561 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.98 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 0.00 119.87 1021781036 02/04/2013 2136 2228 92.0000 R 2 R4 50815731 488.90 0.00 0.00 0.00 17553 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 125.99 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 0.00 629.93 1021781125 02/06/2013 2232 2247 15.0000 R 3 R4 2246809500 33.30 0.00 0.00 0.00 17545 SE CONCH BAR RD 01/07/2013 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 87.26 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 173.83 1021781541 02/04/2013 1113 1157 44.0000 R 1 R3 43502913 176.90 0.00 0.00 0.00 17489 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 47.99 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 0.00 239.93 1021781654 02/04/2013 2487 2501 14.0000 R 1 R4 26906052 34.08 0.00 0.00 0.00 17465 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 12.28 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 61.40 1021781736 02/04/2013 597 611 14.0000 R 1 R4 27301089 34.08 0.00 0.00 0.00 17441 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 12.28 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.40 1021781828 02/04/2013 972 989 17.0000 R 1 R4 27659536 45.24 0.00 0.00 0.00 17417 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 15.07 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 75.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782022 02/04/2013 44 54 10.0000 R 2 R5 74713428 22.20 0.00 0.00 0.00 17369 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.31 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.97 0.00 0.00 46.55 1021782220 02/04/2013 2465 2474 9.0000 R 2 R4 62352058 19.98 0.00 0.00 0.00 17337 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.76 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 43.78 1021784035 02/04/2013 81 111 30.0000 R 2 R4 74713421 100.30 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 28.84 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 -13.90 1021784969 02/04/2013 2249 2263 14.0000 R 3 R5 40041150 31.08 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 12/27/2012 1.07 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 16.76 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 83.79 1021790062 02/04/2013 1700 1716 16.0000 R 3 R6 40041146 35.52 0.00 0.00 0.00 17727 FEDERAL HWY #1 01/03/2013 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 17.87 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 -47.92 RIVERDALE IL 60827 RE 02 34.88 0.00 0.00 41.42 1021790136 02/04/2013 1623 1623 0.0000 R 1 R4 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET01/04/2013 1.07 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.97 0.00 0.00 15.04 1021790255 02/04/2013 2117 2121 4.0000 R 2 R4 58608947 8.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.98 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021790345 02/04/2013 205 209 4.0000 R 2 R3 54200460 8.88 0.00 0.00 0.00 17320 SE CONCH BAR RD 01/04/2013 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 -45.55 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -15.65 1021790354 02/04/2013 15 20 5.0000 R 2 R5 74713426 11.10 0.00 0.00 0.00 17344 SE CONCH BAR RD 01/04/2013 1.07 25.00 0.00 0.00 0.00 STEVEN BARWICK 0 12.79 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 63.93 1021790449 02/04/2013 996 1006 10.0000 R 2 R5 57327203 22.20 0.00 0.00 0.00 17368 SE CONCH BAR RD 01/04/2013 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 02/04/2013 693 705 12.0000 R 2 R4 48718455 26.64 0.00 0.00 0.00 17393 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 10.42 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -17.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 34.16 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790740 02/04/2013 993 1002 9.0000 R 2 R4 48718477 19.98 0.00 0.00 0.00 17440 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 8.76 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 43.78 1021790784 02/04/2013 879 886 7.0000 R 2 R4 61078436 15.54 0.00 0.00 0.00 17392 SE CONCH BAR RD 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021790832 02/04/2013 597 599 2.0000 R 1 R4 45114062 4.44 0.00 0.00 0.00 17464 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.87 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 24.35 1021790984 02/04/2013 18 25 7.0000 R 2 R5 74713427 15.54 0.00 0.00 0.00 17488 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 7.65 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -218.66 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -180.43 1021791036 02/04/2013 1772 1812 40.0000 R 1 R4 42506392 150.90 0.00 0.00 0.00 17512 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 0 41.49 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 472.75 CLINTON NY 13323 RE 02 13.97 0.00 0.00 680.18 1021791196 02/04/2013 19 23 4.0000 R 2 R5 74713425 8.88 0.00 0.00 0.00 17536 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.98 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -4.84 1021791241 02/04/2013 17 20 3.0000 R 2 R5 74713424 6.66 0.00 0.00 0.00 17552 SE CONCH BAR RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.43 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021791542 02/04/2013 105 105 0.0000 R 1 R4 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.76 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -5.41 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 13.39 1021791610 02/04/2013 11 14 3.0000 R 2 R5 74713469 6.66 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 01/04/2013 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 02/04/2013 19 22 3.0000 R 2 R5 74713471 6.66 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 5.43 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 62.86 1021791832 02/04/2013 926 933 7.0000 R 1 R4 37400308 15.54 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.65 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792040 02/04/2013 941 944 3.0000 R 1 R4 36319259 6.66 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ED CORTON 0 5.43 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021792131 02/04/2013 757 763 6.0000 R 2 R4 51670772 13.32 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.09 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 35.45 1021792224 02/04/2013 1248 1261 13.0000 R 1 R4 51540944 30.36 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 11.35 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -4.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.03 1021792326 02/04/2013 824 826 2.0000 R 1 R4 6738229 4.44 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 4.87 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 13.97 0.00 0.00 24.35 1021792521 02/04/2013 691 697 6.0000 R 1 R4 37848737 13.32 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.09 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021792527 02/04/2013 536 542 6.0000 R 2 R4 50815732 13.32 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 7.09 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 13.13 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 48.58 1021792613 02/04/2013 42368 42524 156.0000 R 6 R4 1351463 346.32 0.00 0.00 0.00 11001 SE SEMINOLE TRL 01/04/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 209.34 0.00 0.00 556.73 1021792811 02/04/2013 1153 1161 8.0000 R 1 R4 33852769 17.76 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 01/04/2013 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 02/04/2013 634 641 7.0000 R 2 R4 56239664 15.54 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 01/04/2013 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 02/04/2013 382 390 8.0000 R 2 R4 61078472 17.76 0.00 0.00 0.00 11842 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 8.20 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -59.09 1021801162 02/04/2013 1456 1475 19.0000 R 2 R5 48954888 52.68 0.00 0.00 0.00 11862 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 16.93 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 -100.09 0.00 0.00 57.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 02/04/2013 12 16 4.0000 R 2 R5 74713441 8.88 0.00 0.00 0.00 17297 SE GALWAY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.98 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 -29.90 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 0.00 1021802233 02/04/2013 723 730 7.0000 R 2 R4 56239665 15.54 0.00 0.00 0.00 17125 SE KERRY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.65 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802246 02/04/2013 671 676 5.0000 R 2 R5 64292846 11.10 0.00 0.00 0.00 17246 SE GALWAY CT 01/04/2013 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 0.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.98 1021802248 02/04/2013 444 446 2.0000 R 2 R4 61078454 4.44 0.00 0.00 0.00 17286 SE GALWAY CT 01/04/2013 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 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 48.89 1021802249 02/04/2013 1427 1440 13.0000 R 2 R4 51670749 30.36 0.00 0.00 0.00 17296 SE GALWAY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 11.35 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 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 02/04/2013 473 480 7.0000 R 2 R4 67406579 15.54 0.00 0.00 0.00 17267 SE GALWAY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.65 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802255 02/04/2013 1014 1019 5.0000 R 2 R4 62352071 11.10 0.00 0.00 0.00 17237 SE GALWAY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.54 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021802256 02/04/2013 395 397 2.0000 R 1 R4 40154973 4.44 0.00 0.00 0.00 11892 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 4.87 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021802257 02/04/2013 2636 2660 24.0000 R 2 R4 81078465 71.28 0.00 0.00 0.00 17276 SE GALWAY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 21.58 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 107.90 1021802259 02/04/2013 585 595 10.0000 R 2 R4 58549553 22.20 0.00 0.00 0.00 11942 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.24 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802260 02/04/2013 613 623 10.0000 R 2 R4 48180968 22.20 0.00 0.00 0.00 17307 SE GALWAY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 9.31 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021802261 02/04/2013 266 273 7.0000 R 2 R4 70628657 15.54 0.00 0.00 0.00 11962 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.65 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802264 02/04/2013 795 807 12.0000 R 2 R5 49338597 26.64 0.00 0.00 0.00 17257 SE GALWAY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 10.42 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 52.10 1021802272 02/04/2013 122 138 16.0000 R 2 R4 11780604 41.52 0.00 0.00 0.00 11972 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 14.14 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.70 1021802273 02/04/2013 5 7 2.0000 R 2 R5 74713435 4.44 0.00 0.00 0.00 11982 SE TIFFANY WAY 01/04/2013 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 02/04/2013 681 685 4.0000 R 2 R4 59782173 8.88 0.00 0.00 0.00 11922 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.98 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -14.27 UTICA NY 13501 RE 02 13.97 0.00 0.00 15.63 1021802287 02/04/2013 474 477 3.0000 R 2 R4 58510554 6.66 0.00 0.00 0.00 11902 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.43 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021802362 02/04/2013 987 1006 19.0000 R 2 R5 58207766 52.68 0.00 0.00 0.00 17287 SE GALWAY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM FUNKEY 0 16.93 0.00 0.00 0.00 159 DEERFIELD DRIVE 0000001529 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.97 0.00 0.00 84.65 1021804344 02/04/2013 762 769 7.0000 R 3 R4 40476646 15.54 0.00 0.00 0.00 17115 SE KERRY CT 01/04/2013 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 02/04/2013 40 49 9.0000 R 2 R6 74713423 19.98 0.00 0.00 0.00 17105 SE KERRY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.76 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 76.72 1021807717 02/04/2013 674 677 3.0000 R 2 R4 49338569 6.66 0.00 0.00 0.00 17114 SE KERRY CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 5.43 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 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810142 02/04/2013 1730 1730 0.0000 R 2 R1 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN HELD 0 3.76 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -95.94 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 -77.14 1021812259 02/04/2013 376 379 3.0000 R 1 R4 35447002 6.66 0.00 0.00 0.00 11952 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.43 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 27.13 1021821717 02/04/2013 133 134 1.0000 R 2 R4 66409598 2.22 0.00 0.00 0.00 18217 SE FEDERAL HWY 01/03/2013 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 02/04/2013 1 1 0.0000 R 2 R2 74713395 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 01/03/2013 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 02/04/2013 1137 1140 3.0000 R 2 R5 66409614 6.66 0.00 0.00 0.00 18463 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 5.43 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 27.13 1021846923 02/04/2013 985 1003 18.0000 R 2 R5 66409584 48.96 0.00 0.00 0.00 18469 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 16.00 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -442.07 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -362.07 1021877781 02/04/2013 582 596 14.0000 R 3 R8 70628674 31.08 0.00 0.00 0.00 18701 SE FEDERAL HWY 01/03/2013 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 -24.11 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 59.68 1021879393 02/04/2013 348 360 12.0000 R 2 R4 70628649 26.64 0.00 0.00 0.00 18793 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 10.42 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 52.10 1021880511 02/04/2013 1281 1285 4.0000 R 2 R6 65762562 8.88 0.00 0.00 0.00 18805 SE FEDERAL HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.98 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 -72.96 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -43.06 1021881379 C 02/04/2013 1167 1202 35.0000 R 3 R6 11778796 85.20 0.00 0.00 0.00 18813 SE FEDERAL HWY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 30.29 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 34.88 0.00 0.00 151.44 1021889588 02/04/2013 1242 1304 62.0000 R 2 R9 71209137 293.90 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 77.24 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 0.00 386.18 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 02/04/2013 7 9 2.0000 R 2 R1 74713412 4.44 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 4.87 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021889788 02/04/2013 16 21 5.0000 R 2 R8 74645086 11.10 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.54 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021889910 02/04/2013 2105 2127 22.0000 R 1 R8 54718575 63.84 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 19.72 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -597.63 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -499.03 1021900123 02/04/2013 925 931 6.0000 R 2 R4 50815722 13.32 0.00 0.00 0.00 17159 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.09 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 13.97 0.00 0.00 35.45 1021901121 02/04/2013 111 139 28.0000 R 2 R5 74713433 90.18 0.00 0.00 0.00 17179 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 0 26.31 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 276.86 1021902120 02/04/2013 290 334 44.0000 R 2 R4 74619289 176.90 0.00 0.00 0.00 12001 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 47.99 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 0.00 239.93 1021902354 02/04/2013 247 278 31.0000 R 2 R5 74713438 105.36 0.00 0.00 0.00 11992 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 30.10 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 255.26 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 405.76 1021902355 02/04/2013 3269 3311 42.0000 R 1 R4 33852799 163.90 0.00 0.00 0.00 12002 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 44.74 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 0.00 223.68 1021904012 02/04/2013 1861 1911 50.0000 R 2 R5 69512255 215.90 0.00 0.00 0.00 17148 SE LIMRICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 57.74 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 439.37 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 728.05 1021905115 02/04/2013 2289 2311 22.0000 R 3 R4 40476656 48.84 0.00 0.00 0.00 17168 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 21.20 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 87.26 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 193.25 1021911910 02/04/2013 693 696 3.0000 R 1 R4 59779955 6.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.43 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -322.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -294.97 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 02/04/2013 828 835 7.0000 R 1 R4 33852774 15.54 0.00 0.00 0.00 11991 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.65 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 38.23 1021912341 02/04/2013 626 635 9.0000 R 1 R4 43035718 19.98 0.00 0.00 0.00 17169 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 8.76 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021922211 F 01/30/2013 3493 3498 5.0000 R 2 R4 56239663 11.10 0.00 0.00 0.00 17149 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET EATON 3 6.54 0.00 0.00 0.00 P. O. BOX 3947 0000001508 0.00 0.00 0.00 -103.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -70.45 1021922342 02/04/2013 574 585 11.0000 R 3 R4 42480470 24.42 0.00 0.00 0.00 11971 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 15.10 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 282.02 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 357.49 1021923232 02/04/2013 705 710 5.0000 R 1 R4 27659504 11.10 0.00 0.00 0.00 17178 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.54 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021931221 02/04/2013 211 248 37.0000 R 2 R5 74713419 135.72 0.00 0.00 0.00 17129 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 37.69 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 0.00 188.45 1021933333 02/04/2013 827 827 0.0000 R 1 R4 63113035 0.00 0.00 0.00 0.00 11911 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 3.76 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.97 0.00 0.00 18.80 1021933353 02/04/2013 6 6 0.0000 R 2 R5 74713434 0.00 0.00 0.00 0.00 11951 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 3.76 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 18.80 1021934412 02/04/2013 546 551 5.0000 R 2 R4 57836385 11.10 0.00 0.00 0.00 17119 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.54 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 32.68 1021942251 02/04/2013 1649 1661 12.0000 R 1 R4 44626300 26.64 0.00 0.00 0.00 17109 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 10.42 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 52.10 1021944344 02/04/2013 777 845 68.0000 R 2 R4 48180941 332.90 0.00 0.00 0.00 11881 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 86.99 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 287.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 722.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021950331 02/04/2013 1042 1052 10.0000 R 3 R4 40476668 22.20 0.00 0.00 0.00 17108 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 14.54 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 72.69 1021955455 02/04/2013 720 730 10.0000 R 1 R4 26238201 22.20 0.00 0.00 0.00 11861 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 9.31 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 46.55 1021956555 02/04/2013 159 161 2.0000 R 1 R4 53237121 4.44 0.00 0.00 0.00 11851 SE TIFFANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.87 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021956719 02/04/2013 1900 1910 10.0000 R 2 R4 56238774 22.20 0.00 0.00 0.00 17118 SE LIMERICK CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 9.31 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 46.55 1021977712 02/04/2013 19 23 4.0000 R 2 R5 74713422 8.88 0.00 0.00 0.00 11831 SE TIFFANY WAY 01/04/2013 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 02/04/2013 31 51 20.0000 R 3 R2 11778801 44.40 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 20.09 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 93.53 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 193.97 1022152155 02/04/2013 5076 5135 59.0000 R 5 R5 68099628 130.98 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 21.94 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 0.00 265.63 1022852887 02/04/2013 794 836 42.0000 R 2 R5 68727523 163.90 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 01/03/2013 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 02/04/2013 324 330 6.0000 R 2 R1 69512243 13.32 0.00 0.00 0.00 3370 PEBBLE PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.09 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.55 1023391211 02/04/2013 692 701 9.0000 R 2 R1 65394537 19.98 0.00 0.00 0.00 3391 PALM CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 8.76 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 79.51 1023395560 02/04/2013 312 312 0.0000 R 2 R4 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 02 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023405121 02/04/2013 322 328 6.0000 R 1 R9 34296983 13.32 0.00 0.00 0.00 3405 PALM CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.09 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 35.45 1023410333 02/04/2013 43 47 4.0000 R 2 R2 72418249 8.88 0.00 0.00 0.00 3410 S HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 5.98 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1023411006 02/04/2013 286 289 3.0000 R 2 R7 65762558 6.66 0.00 0.00 0.00 3411 INLET CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 5.43 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1023416331 02/04/2013 812 817 5.0000 R 2 R6 65762581 11.10 0.00 0.00 0.00 3416 PALM CT 01/03/2013 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 -0.09 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.59 1023434394 02/04/2013 1789 1814 25.0000 R 2 R3 56239674 75.00 0.00 0.00 0.00 3434 INLET CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC FARLAND-DAVIS 0 22.51 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 0.00 112.55 1023446356 02/04/2013 253 257 4.0000 R 2 R4 69512228 8.88 0.00 0.00 0.00 3446 PALM CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LESKO 0 5.98 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1023453000 02/04/2013 475 483 8.0000 R 2 R9 65762559 17.76 0.00 0.00 0.00 3453 INLET CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 8.20 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.43 1023455522 02/04/2013 208 216 8.0000 R 2 R8 72211354 17.76 0.00 0.00 0.00 3452 INLET CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.20 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.94 1024444000 02/04/2013 6 6 0.0000 R 2 R7 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 01/03/2013 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 -47.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -29.19 1030010117 02/05/2013 330 331 1.0000 R 1 R4 50807534 2.22 0.00 0.00 0.00 GUARD HOUSE 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 4.32 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 21.58 1030050115 02/05/2013 0 0 0.0000 R 3 R4 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.36 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 45.30 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 02/05/2013 17454 17746 292.0000 R 4 R4 44576602 1,352.50 0.00 0.00 0.00 CLUB HOUSE 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 355.88 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 12.61 TEQUESTA FL 33469 CO 03 69.92 0.00 0.00 1,791.98 1030100671 02/05/2013 6 6 0.0000 R 1 R5 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.76 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 -18.80 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 0.00 1030150114 02/05/2013 656 668 12.0000 R 4 R4 1593717000 26.64 0.00 0.00 0.00 11830 SE HILL CLUB TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.39 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 0.00 121.95 1030200118 02/07/2013 950 963 13.0000 R 4 R4 0044576598 28.86 0.00 0.00 0.00 11860 SE HILL CLUB TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.95 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 0.00 124.73 1030250113 02/05/2013 2651 2694 43.0000 R 4 R5 44576599 95.46 0.00 0.00 0.00 11890 SE HILL CLUB TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 41.60 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 0.00 207.98 1030300124 02/05/2013 2139 2150 11.0000 R 1 R4 39685300 24.42 0.00 0.00 0.00 11882 SE VILLAGE DR #109 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 9.87 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 49.33 1030350143 02/05/2013 1819 1851 32.0000 R 1 R4 46905517 110.42 0.00 0.00 0.00 11872 SE VILLAGE DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 31.37 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 0.00 156.83 1030400126 02/05/2013 1976 1996 20.0000 R 1 R3 48718369 56.40 0.00 0.00 0.00 11862 SE VILLAGE DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 17.86 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 13.97 0.00 0.00 89.30 1030450121 02/05/2013 2192 2214 22.0000 R 1 R4 57833998 63.84 0.00 0.00 0.00 11852 SE VILLAGE DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 19.72 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 108.76 HUDSON NH 03051 RE 03 13.97 0.00 0.00 207.36 1030500139 02/05/2013 2961 2998 37.0000 R 2 R4 39785269 135.72 0.00 0.00 0.00 11842 SE VILLAGE DR #105 01/03/2013 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 37.69 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 0.00 188.45 1030550137 02/07/2013 1819 1845 26.0000 R 1 R4 2460703000 80.06 0.00 0.00 0.00 11832 SE VILLAGE DR #104 01/03/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 23.78 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 0.00 118.88 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030600114 02/05/2013 1 3 2.0000 R 2 R5 74713352 4.44 0.00 0.00 0.00 11822 SE VILLAGE DR #103 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.87 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 24.35 1030650126 02/05/2013 281 281 0.0000 R 3 R4 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 01/03/2013 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 02/05/2013 5177 5184 7.0000 R 1 R4 44044638 15.54 0.00 0.00 0.00 11802 SE VILLAGE DR #101 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.65 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 38.23 1030750138 C 02/05/2013 1773 46 46.0000 R 2 R4 75169387 189.90 0.00 0.00 0.00 17926 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 51.24 0.00 0.00 0.00 140 NEW STREET APT#2316 0000000075 0.00 0.00 0.00 -47.32 MANARONECK NY 10543 RE 03 13.97 0.00 0.00 208.86 1030760122 02/05/2013 779 792 13.0000 R 1 R4 56238754 30.36 0.00 0.00 0.00 17925 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 11.35 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 56.75 1030760241 02/05/2013 907 914 7.0000 R 3 R4 54758297 15.54 0.00 0.00 0.00 17946 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 12.88 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 64.37 1030760323 02/05/2013 6431 6494 63.0000 R 1 R4 53237146 300.40 0.00 0.00 0.00 17965 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 78.86 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.97 0.00 0.00 394.30 1030800122 02/05/2013 1147 1159 12.0000 R 1 R4 46683929 26.64 0.00 0.00 0.00 17966 SE VILLAGE CIR 01/03/2013 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 -188.45 PARKERSBURG WV 26102 RE 03 13.97 0.00 0.00 -136.35 1030850137 02/05/2013 700 720 20.0000 R 4 R4 68100285 44.40 0.00 0.00 0.00 17985 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 28.85 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 0.00 144.24 1030880128 02/05/2013 647 657 10.0000 R 2 R4 43035716 22.20 0.00 0.00 0.00 18006 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 9.31 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 46.55 1030900111 02/07/2013 67 336 269.0000 R 3 R4 44564070 1,476.42 0.00 0.00 0.00 18005 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 378.10 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 34.88 0.00 0.00 1,890.47 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030920177 02/05/2013 3990 4024 34.0000 R 1 R4 47751849 120.54 0.00 0.00 0.00 18025 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 33.90 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 0.00 169.48 1030940139 02/05/2013 581 607 26.0000 R 3 R4 46679386 57.72 0.00 0.00 0.00 18046 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 23.42 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 0.00 117.09 1030950130 02/05/2013 277 277 0.0000 R 2 R4 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 01/03/2013 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 02/05/2013 590 596 6.0000 R 3 R4 30411900 13.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 61.59 1031000133 02/05/2013 1232 1243 11.0000 R 1 R4 40709074 24.42 0.00 0.00 0.00 18066 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 9.87 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 -34.49 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 14.84 1031010111 02/05/2013 111 112 1.0000 R 3 R1 65142522 2.22 0.00 0.00 0.00 701 OLD DIXIE HWY 01/03/2013 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 -0.38 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 41.23 1031011016 02/05/2013 2 2 0.0000 R 1 R7 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031020124 02/05/2013 2312 2347 35.0000 R 3 R4 42085395 85.20 0.00 0.00 0.00 18086 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 30.29 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -214.98 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -63.54 1031021028 02/05/2013 0 0 0.0000 R 1 R7 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031031033 02/05/2013 2 2 0.0000 R 1 R8 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031041043 02/05/2013 1 1 0.0000 R 1 R7 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 02/05/2013 195 202 7.0000 R 3 R4 69512354 15.54 0.00 0.00 0.00 18085 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.88 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 64.37 1031051054 02/05/2013 0 0 0.0000 R 1 R7 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031061066 02/05/2013 0 0 0.0000 R 1 R7 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031071077 02/05/2013 0 0 0.0000 R 1 R7 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031081088 02/05/2013 0 0 0.0000 R 1 R7 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031099098 02/05/2013 1 1 0.0000 R 1 R9 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.98 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 120.80 1031101101 02/05/2013 0 0 0.0000 R 1 R7 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031111116 02/05/2013 0 0 0.0000 R 1 R7 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031121122 02/05/2013 4 4 0.0000 R 1 R7 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031131135 02/05/2013 1 1 0.0000 R 1 R7 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031141145 02/05/2013 0 0 0.0000 R 1 R7 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 02/05/2013 914 920 6.0000 R 1 R4 1654611000 13.32 0.00 0.00 0.00 18106 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.09 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 35.45 1031151158 02/05/2013 0 0 0.0000 R 1 R7 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031161167 02/05/2013 0 0 0.0000 R 1 R7 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031171172 02/05/2013 2 2 0.0000 R 1 R7 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031200111 02/05/2013 4510 4551 41.0000 R 3 R3 47911121 107.52 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 35.87 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 1.32 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 180.66 1031220122 02/05/2013 544 549 5.0000 R 1 R4 53237131 11.10 0.00 0.00 0.00 18126 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.54 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -77.06 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -44.38 1031280127 02/05/2013 348 348 0.0000 R 3 R4 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 01/03/2013 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 02/05/2013 569 579 10.0000 R 3 R4 44564062 22.20 0.00 0.00 0.00 18146 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 14.54 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -79.94 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -7.25 1031320124 02/05/2013 465 471 6.0000 R 2 R4 49944046 13.32 0.00 0.00 0.00 18186 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 7.09 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 21.75 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 57.20 1031340118 F 01/24/2013 4222 4222 0.0000 R 3 R4 46679385 0.00 0.00 0.00 0.00 18185 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 A. C. CAMERON 3 8.99 0.00 0.00 0.00 259 EVERGLADE AVE 0000000165 0.00 0.00 0.00 283.01 PALM BEACH FL 33480 RE 03 34.88 0.00 0.00 327.95 1031347212 02/05/2013 35 40 5.0000 R 2 R5 11780522 11.10 0.00 0.00 0.00 18166 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.54 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 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360112 02/05/2013 12 19 7.0000 R 2 R5 74713356 15.54 0.00 0.00 0.00 18205 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.65 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 38.23 1031360440 02/05/2013 510 526 16.0000 R 3 R4 54758307 35.52 0.00 0.00 0.00 18206 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 17.87 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 89.34 1031360525 02/05/2013 729 733 4.0000 R 1 R4 33852781 8.88 0.00 0.00 0.00 18226 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 5.98 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 -0.28 OAK BROOK IL 60521 RE 03 13.97 0.00 0.00 29.62 1031400146 F 01/23/2013 454 454 0.0000 R 1 R4 28238203 0.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID LONG 3 3.76 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 18.80 1031440117 02/05/2013 7 14 7.0000 R 2 R5 74713348 15.54 0.00 0.00 0.00 18245 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 7.65 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 38.23 1031480125 02/05/2013 570 595 25.0000 R 2 R4 65762582 75.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 22.51 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 0.00 112.55 1031500138 02/05/2013 81 86 5.0000 R 3 R4 72212087 11.10 0.00 0.00 0.00 18266 SE VILLAGE CIR 01/03/2013 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 0.53 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 59.35 1031520122 02/05/2013 0 0 0.0000 R 3 R4 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 01/03/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.23 1031521522 02/05/2013 0 0 0.0000 R 1 R7 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031540123 02/05/2013 669 684 15.0000 R 2 R4 72211322 37.80 0.00 0.00 0.00 18285 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 13.21 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 65.10 1031541545 02/05/2013 0 0 0.0000 R 1 R7 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550133 02/05/2013 1095 1103 8.0000 R 3 R4 42480465 17.76 0.00 0.00 0.00 18286 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.43 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 34.88 0.00 0.00 67.14 1031561566 02/05/2013 0 0 0.0000 R 1 R7 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031580114 02/05/2013 548 552 4.0000 R 1 R4 54237419 8.88 0.00 0.00 0.00 18306 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.98 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 54.44 1031581588 02/05/2013 1 1 0.0000 R 1 R8 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031600127 02/05/2013 501 501 0.0000 R 1 R4 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.76 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 18.95 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 37.75 1031601606 02/05/2013 0 0 0.0000 R 1 R8 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031620111 02/05/2013 1464 1475 11.0000 R 3 R4 53991738 24.42 0.00 0.00 0.00 18345 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 15.10 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 56.49 RIDGEWOOD NJ 07450 RE 03 34.88 0.00 0.00 131.96 1031620227 02/05/2013 392 395 3.0000 R 2 R4 25795385 6.66 0.00 0.00 0.00 18326 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 5.43 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -55.25 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -28.12 1031621622 02/05/2013 0 0 0.0000 R 1 R8 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031660119 02/05/2013 812 823 11.0000 R 3 R4 43041899 24.42 0.00 0.00 0.00 18346 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 15.10 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 44.82 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 120.29 1031680130 02/05/2013 1311 1337 26.0000 R 3 R4 44564066 57.72 0.00 0.00 0.00 18366 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 23.42 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 34.88 0.00 0.00 117.09 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 02/04/2013 312 313 1.0000 R 1 R5 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.32 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.75 1031730100 02/04/2013 1351 1433 82.0000 R 3 R4 70628688 286.84 0.00 0.00 0.00 SE HILL CLUB TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 80.70 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 0.00 403.49 1031787070 02/05/2013 814 838 24.0000 R 3 R8 72212088 53.28 0.00 0.00 0.00 17870 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 22.31 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 34.88 0.00 0.00 111.54 1031800145 02/04/2013 639 642 3.0000 R 1 R4 2560573100 6.66 0.00 0.00 0.00 18710 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.43 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 27.13 1031812512 02/05/2013 3639 3645 6.0000 R 3 R5 67673547 13.32 0.00 0.00 0.00 18125 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 12.32 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 61.59 1031820119 02/04/2013 11 17 6.0000 R 2 R5 74713350 13.32 0.00 0.00 0.00 18720 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 7.09 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 35.45 1031840113 02/04/2013 282 288 6.0000 R 1 R4 39501547 13.32 0.00 0.00 0.00 18730 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 7.09 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 35.45 1031860117 02/04/2013 256 261 5.0000 R 1 R4 40709098 11.10 0.00 0.00 0.00 18740 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 6.54 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -27.13 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 5.55 1031880111 02/04/2013 797 807 10.0000 R 1 R4 35446996 22.20 0.00 0.00 0.00 18750 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 9.31 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1031900114 02/04/2013 482 485 3.0000 R 1 R4 36319284 6.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.43 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1031920128 02/04/2013 85 91 6.0000 R 1 R4 2460703100 13.32 0.00 0.00 0.00 18770 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 7.09 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 0.00 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 02/04/2013 466 470 4.0000 R 1 R4 2494710900 8.88 0.00 0.00 0.00 18780 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.98 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1031960123 02/04/2013 187 190 3.0000 R 1 R4 35447025 6.66 0.00 0.00 0.00 18790 SE PINENEEDLE LN 01/03/2013 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 -13.12 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 14.01 1031980137 02/04/2013 341 345 4.0000 R 1 R4 28842180 8.88 0.00 0.00 0.00 18800 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.98 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 29.90 1032000116 02/04/2013 281 284 3.0000 R 1 R4 40154925 6.66 0.00 0.00 0.00 18810 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.43 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1032020110 02/04/2013 424 431 7.0000 R 1 R4 24947108 15.54 0.00 0.00 0.00 18820 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 7.65 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 38.23 1032040121 02/04/2013 197 198 1.0000 R 1 R4 26071189 2.22 0.00 0.00 0.00 18830 SE PINENEEDLE LN 01/03/2013 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 -63.62 WABAN MA 02468 RE 03 13.97 0.00 0.00 -42.04 1032060148 02/04/2013 182 187 5.0000 R 1 R4 64374230 11.10 0.00 0.00 0.00 18840 SE PINENEEDLE LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.54 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 25.81 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 58.49 1032080112 02/04/2013 887 888 1.0000 R 1 R5 46160932 2.22 0.00 0.00 0.00 18811 SE PINENEEDLE LN 01/03/2013 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 02/04/2013 174 174 0.0000 R 1 R4 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.76 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.97 0.00 0.00 18.80 1032090238 02/04/2013 213 217 4.0000 R 1 R4 37848725 8.88 0.00 0.00 0.00 11912 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 T. DAVIS 0 5.98 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -138.16 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -108.26 1032100135 02/04/2013 9 14 5.0000 R 2 R5 74713377 11.10 0.00 0.00 0.00 11959 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 6.54 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 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 02/04/2013 250 255 5.0000 R 1 R4 26481441 11.10 0.00 0.00 0.00 11971 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 6.54 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 32.68 1032140123 02/04/2013 424 431 7.0000 R 1 R4 53237006 15.54 0.00 0.00 0.00 11983 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 7.65 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -102.89 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -64.66 1032160117 02/04/2013 114 114 0.0000 R 1 R4 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.76 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 18.80 1032180138 02/04/2013 293 296 3.0000 R 1 R4 37848736 6.66 0.00 0.00 0.00 12007 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.43 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 57.27 1032182548 02/04/2013 2532 2554 22.0000 R 1 R4 24607049 63.84 0.00 0.00 0.00 11972 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 19.72 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -300.56 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 -201.96 1032200158 02/04/2013 149 149 0.0000 R 1 R4 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.76 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -90.22 SADDLE RIVER NJ 07458 RE 03 13.97 0.00 0.00 -71.42 1032220118 02/04/2013 362 365 3.0000 R 1 R4 53237125 6.66 0.00 0.00 0.00 12031 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.43 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -267.38 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -240.25 1032240112 02/04/2013 262 268 6.0000 R 1 R4 37848723 13.32 0.00 0.00 0.00 12043 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.09 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 35.45 1032260126 02/04/2013 271 273 2.0000 R 1 R4 40714328 4.44 0.00 0.00 0.00 12055 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.87 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 24.35 1032280110 02/04/2013 257 259 2.0000 R 1 R4 51540948 4.44 0.00 0.00 0.00 12067 SE BIRKDALE RUN 01/03/2013 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 02/04/2013 215 217 2.0000 R 1 R4 31229649 4.44 0.00 0.00 0.00 12079 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.87 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 02/04/2013 218 223 5.0000 R 1 R4 40714332 11.10 0.00 0.00 0.00 12091 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 6.54 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1032340111 02/04/2013 333 338 5.0000 R 1 R4 25989198 11.10 0.00 0.00 0.00 12103 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 6.54 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -18.53 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 14.15 1032360162 02/04/2013 232 233 1.0000 R 1 R4 36611973 2.22 0.00 0.00 0.00 12115 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 4.32 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 21.58 1032362365 02/05/2013 4 4 0.0000 R 1 R7 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032380146 02/04/2013 375 377 2.0000 R 1 R4 37400307 4.44 0.00 0.00 0.00 12127 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 4.87 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 0.00 NYACK NY 10960 RE 03 13.97 0.00 0.00 24.35 1032400112 02/04/2013 414 415 1.0000 R 1 R4 27193557 2.22 0.00 0.00 0.00 12139 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 4.32 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 -12.40 COLUMBUS OH 43220 RE 03 13.97 0.00 0.00 9.18 1032410126 02/04/2013 238 248 10.0000 R 1 R4 37609851 22.20 0.00 0.00 0.00 12151 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 9.31 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 46.55 1032420133 02/04/2013 466 469 3.0000 R 1 R4 26071182 6.66 0.00 0.00 0.00 12163 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 5.43 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -56.21 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -29.08 1032422424 02/05/2013 5 5 0.0000 R 1 R7 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032430140 02/04/2013 2 5 3.0000 R 2 R4 74713388 6.66 0.00 0.00 0.00 12175 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.43 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -33.26 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 -6.13 1032440137 02/04/2013 387 392 5.0000 R 1 R4 27659557 11.10 0.00 0.00 0.00 12187 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 6.54 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 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032460148 02/04/2013 526 533 7.0000 R 1 R4 27659537 15.54 0.00 0.00 0.00 12199 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 7.65 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -93.37 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -55.14 1032480125 02/04/2013 279 283 4.0000 R 1 R4 36319309 8.88 0.00 0.00 0.00 12211 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 5.98 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -34.93 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -5.03 1032482488 02/05/2013 8 8 0.0000 R 1 R7 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032500138 02/04/2013 314 318 4.0000 R 1 R4 46160920 8.88 0.00 0.00 0.00 12223 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.98 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -46.44 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -16.54 1032520115 02/04/2013 1645 1654 9.0000 R 1 R4 2460695200 19.98 0.00 0.00 0.00 12160 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.76 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 43.78 1032540126 02/04/2013 146 146 0.0000 R 1 R3 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.76 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.97 0.00 0.00 18.80 1032542544 02/05/2013 13 13 0.0000 R 1 R8 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032560137 02/04/2013 298 300 2.0000 R 1 R4 4070921 4.44 0.00 0.00 0.00 12247 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.87 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1032580137 02/04/2013 207 210 3.0000 R 1 R4 35446947 6.66 0.00 0.00 0.00 12259 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 5.43 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -83.93 CANTON MA 02021 RE 03 13.97 0.00 0.00 -56.80 1032600120 02/04/2013 348 355 7.0000 R 1 R4 49187251 15.54 0.00 0.00 0.00 12271 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 7.65 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 38.23 1032602606 02/05/2013 2 2 0.0000 R 1 R8 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610117 02/04/2013 0 0 0.0000 R 2 R5 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 3.76 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 0.00 CENTREVILLE VA 20120 RE 03 13.97 0.00 0.00 18.80 1032620121 02/04/2013 5 8 3.0000 R 2 R5 74713359 6.66 0.00 0.00 0.00 12295 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.43 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 30.14 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 57.27 1032640152 02/04/2013 364 366 2.0000 R 1 R4 25605740 4.44 0.00 0.00 0.00 12307 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.87 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -251.08 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -226.73 1032660139 02/04/2013 386 394 8.0000 R 1 R4 2527624300 17.76 0.00 0.00 0.00 12319 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 8.20 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 13.65 1032662666 02/05/2013 4 4 0.0000 R 1 R8 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032670151 02/04/2013 62 68 6.0000 R 1 R4 16738223 13.32 0.00 0.00 0.00 12320 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 7.09 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 -61.86 ST LOUIS MO 63141 RE 03 13.97 0.00 0.00 -26.41 1032720113 02/04/2013 3426 3461 35.0000 R 1 R4 35447022 125.60 0.00 0.00 0.00 12308 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 35.16 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 170.84 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 346.64 1032722722 02/05/2013 1 1 0.0000 R 1 R7 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032740134 02/04/2013 236 236 0.0000 R 1 R4 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 RON J. MIDURA 0 3.76 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.97 0.00 0.00 18.80 1032760121 02/04/2013 553 557 4.0000 R 1 R4 1679157200 8.88 0.00 0.00 0.00 12284 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.98 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032780115 02/04/2013 547 560 13.0000 R 1 R4 28842181 30.36 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 11.35 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 57.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032782788 02/05/2013 1 1 0.0000 R 1 R7 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032800128 02/04/2013 107 108 1.0000 R 1 R4 40714333 2.22 0.00 0.00 0.00 12272 SE BIRKDALE RUN 01/03/2013 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 21.75 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 43.33 1032820112 02/04/2013 537 546 9.0000 R 1 R4 39685275 19.98 0.00 0.00 0.00 12260 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 8.76 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.41 1032840116 02/04/2013 217 217 0.0000 R 1 R4 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.76 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032842844 02/05/2013 1 1 0.0000 R 1 R8 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032860137 02/04/2013 262 268 6.0000 R 1 R3 28238210 13.32 0.00 0.00 0.00 12236 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 7.09 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -5.65 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.80 1032880131 02/04/2013 311 317 6.0000 R 1 R3 27659534 13.32 0.00 0.00 0.00 12224 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 7.09 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -205.52 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -170.07 1032900158 02/04/2013 238 242 4.0000 R 1 R4 37848716 8.88 0.00 0.00 0.00 12212 SE BIRKDALE RUN 01/03/2013 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 -100.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -70.10 1032920111 02/04/2013 279 282 3.0000 R 1 R4 26071225 6.66 0.00 0.00 0.00 12200 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGHES 0 5.43 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.97 0.00 0.00 27.13 1032940149 02/04/2013 73 80 7.0000 R 2 R5 72211353 15.54 0.00 0.00 0.00 12188 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 7.65 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -77.16 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -38.93 1032960126 02/04/2013 226 230 4.0000 R 1 R4 46160942 8.88 0.00 0.00 0.00 12176 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS S HAY 0 5.98 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 02/04/2013 437 447 10.0000 R 1 R5 64876304 22.20 0.00 0.00 0.00 12164 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 9.31 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1033010044 02/04/2013 1 5 4.0000 R 2 R5 74713358 8.88 0.00 0.00 0.00 12152 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 5.98 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -36.09 CANTON MA 02021 RE 03 13.97 0.00 0.00 -6.19 1033013003 02/05/2013 0 0 0.0000 R 1 R7 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 01/03/2013 1.07 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.25 1033020021 02/04/2013 416 429 13.0000 R 1 R3 37848722 30.36 0.00 0.00 0.00 12140 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 11.35 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 41.66 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 98.41 1033030048 02/04/2013 3 8 5.0000 R 2 R4 74713354 11.10 0.00 0.00 0.00 12128 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.54 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.22 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 32.46 1033060138 C 02/04/2013 243 249 6.0000 R 2 R4 75169422 13.32 0.00 0.00 0.00 12116 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARK & RHONDA SANDRIDGE 0 7.09 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 24.54 WESTFIELD CENTER OH 44251 RE 03 13.97 0.00 0.00 59.99 1033080152 02/04/2013 553 562 9.0000 R 1 R4 40154978 19.98 0.00 0.00 0.00 12104 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 8.76 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -19.68 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 24.10 1033100145 02/04/2013 510 513 3.0000 R 1 R4 40154968 6.66 0.00 0.00 0.00 12092 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 5.43 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -2.61 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.52 1033120122 02/04/2013 297 303 6.0000 R 1 R4 41425487 13.32 0.00 0.00 0.00 12080 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 7.09 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -69.47 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -34.02 1033140116 02/04/2013 178 179 1.0000 R 1 R4 37848729 2.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.32 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 13.97 0.00 0.00 21.58 1033160151 02/04/2013 310 313 3.0000 R 1 R4 49944066 6.66 0.00 0.00 0.00 12056 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.43 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 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 02/04/2013 349 354 5.0000 R 1 R4 26071185 11.10 0.00 0.00 0.00 12044 SE BIRKDALE RUN 01/03/2013 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 1033210131 02/04/2013 1292 1306 14.0000 R 1 R4 25989180 34.08 0.00 0.00 0.00 12032 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 12.28 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 61.40 1033220145 02/04/2013 1470 1488 18.0000 R 1 R4 25795370 48.96 0.00 0.00 0.00 12020 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 16.00 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 0.00 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 80.00 1033230152 02/04/2013 1329 1346 17.0000 R 1 R4 40714327 45.24 0.00 0.00 0.00 12008 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 15.07 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 75.35 1033230220 02/04/2013 847 861 14.0000 R 1 R4 39501562 34.08 0.00 0.00 0.00 11984 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 12.28 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 61.40 1033230336 02/04/2013 277 279 2.0000 R 1 R4 63113028 4.44 0.00 0.00 0.00 11960 SE BIRKDALE RUN 01/03/2013 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 -43.51 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -19.16 1033230435 02/04/2013 241 245 4.0000 R 1 R4 34296989 8.88 0.00 0.00 0.00 11948 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 5.98 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -43.77 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 -13.87 1033230534 02/04/2013 6 10 4.0000 R 2 R5 74713357 8.88 0.00 0.00 0.00 11936 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 5.98 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.97 0.00 0.00 29.90 1033231265 02/04/2013 1880 1893 13.0000 R 1 R4 2560547300 30.36 0.00 0.00 0.00 11996 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 11.35 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 56.75 1033350271 02/04/2013 302 311 9.0000 R 1 R4 46160968 19.98 0.00 0.00 0.00 11924 SE BIRKDALE RUN 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 8.76 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 24.54 PITTSFORD NY 14534 RE 03 13.97 0.00 0.00 68.32 1033360118 C 02/04/2013 1066 6 6.0000 R 2 R4 74713456 13.32 0.00 0.00 0.00 POOL AT FERLAND CT 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 C 02/04/2013 325 4 5.0000 R 2 R4 74713461 11.10 0.00 0.00 0.00 18578 SE FERLAND CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.54 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033400125 02/04/2013 98 109 11.0000 R 1 R3 2560545600 24.42 0.00 0.00 0.00 18588 SE FERLAND CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 GARET J. PILLING 0 9.87 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 49.33 1033420119 02/04/2013 398 403 5.0000 R 1 R4 37775357 11.10 0.00 0.00 0.00 18587 SE FERLAND CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 6.54 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.37 1033440123 02/04/2013 688 697 9.0000 R 1 R4 25605724 19.98 0.00 0.00 0.00 18577 SE FERLAND CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 8.76 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -196.76 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -152.98 1033460117 02/04/2013 183 192 9.0000 R 1 R4 40712229 19.98 0.00 0.00 0.00 18567 SE FERLAND CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 8.76 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -87.83 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -44.05 1033480128 02/04/2013 242 248 6.0000 R 1 R4 25795367 13.32 0.00 0.00 0.00 18557 SE FERLAND CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 7.09 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 35.45 1033500114 02/04/2013 364 369 5.0000 R 1 R4 37848712 11.10 0.00 0.00 0.00 18385 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 6.54 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 57.22 1033510142 C 02/04/2013 5745 63 63.0000 R 2 R4 74713462 300.40 0.00 0.00 0.00 18405 SE VILLAGE CIR 01/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 78.86 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.97 0.00 0.00 394.30 1033550119 02/04/2013 339 343 4.0000 R 1 R4 36319290 8.88 0.00 0.00 0.00 12012 SE PRESTWICK TER 01/03/2013 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 02/04/2013 181 183 2.0000 R 1 R4 35446948 4.44 0.00 0.00 0.00 12022 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 4.87 0.00 0.00 0.00 14 OAK GROVE LN 0000000605 0.00 0.00 0.00 0.00 EDISON NJ 08820 RE 03 13.97 0.00 0.00 24.35 1033600113 02/04/2013 421 429 8.0000 R 1 R4 24947113 17.76 0.00 0.00 0.00 12032 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.20 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 02/04/2013 248 251 3.0000 R 1 R4 33852785 6.66 0.00 0.00 0.00 12042 SE PRESTWICK TER 01/03/2013 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 1033640138 C 02/04/2013 234 2 3.0000 R 2 R4 75169409 6.66 0.00 0.00 0.00 12052 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.43 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -10.17 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 16.96 1033660135 02/04/2013 311 317 6.0000 R 1 R4 41425519 13.32 0.00 0.00 0.00 12062 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.09 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 35.45 1033680129 02/04/2013 388 395 7.0000 R 1 R4 46160918 15.54 0.00 0.00 0.00 12072 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 7.65 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 38.23 1033700112 02/05/2013 309 312 3.0000 R 1 R4 36611978 6.66 0.00 0.00 0.00 12082 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 5.43 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1033720136 02/05/2013 201 204 3.0000 R 1 R4 28942217 6.66 0.00 0.00 0.00 12092 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 5.43 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -16.49 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 10.64 1033740144 02/05/2013 209 213 4.0000 R 1 R4 51540976 8.88 0.00 0.00 0.00 12102 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.98 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 29.90 1033760114 02/04/2013 530 530 0.0000 R 1 R4 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 01/03/2013 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 02/04/2013 996 1002 6.0000 R 1 R4 31229680 13.32 0.00 0.00 0.00 12111 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 7.09 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 -56.94 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 -21.49 1033800111 02/04/2013 229 229 0.0000 R 1 R4 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 01/03/2013 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 -18.88 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 -0.08 1033820125 02/04/2013 238 244 6.0000 R 1 R4 51540986 13.32 0.00 0.00 0.00 12091 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 7.09 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 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033840153 02/04/2013 352 353 1.0000 R 1 R4 36482791 2.22 0.00 0.00 0.00 12081 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.32 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.97 0.00 0.00 21.58 1033860113 02/04/2013 309 311 2.0000 R 1 R4 40712221 4.44 0.00 0.00 0.00 12071 SE PRESTWICK TER 01/03/2013 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 02/04/2013 138 139 1.0000 R 1 R4 28238190 2.22 0.00 0.00 0.00 12051 SE PRESTWICK TER 01/03/2013 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 -50.34 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -28.76 1033900127 02/04/2013 257 259 2.0000 R 1 R4 37609819 4.44 0.00 0.00 0.00 18505 SE PRESTWICK LN 01/03/2013 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 86.98 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 111.33 1033920114 02/05/2013 492 496 4.0000 R 1 R4 28842224 8.88 0.00 0.00 0.00 18515 SE PRESTWICK LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.98 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1033940125 02/05/2013 656 662 6.0000 R 1 R5 37848725 13.32 0.00 0.00 0.00 18525 SE PRESTWICK LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY B. VITALE 0 7.09 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 35.45 1033960139 02/05/2013 251 258 7.0000 R 1 R5 37848724 15.54 0.00 0.00 0.00 18535 SE PRESTWICK LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL R POHL 0 7.65 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -99.93 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 -61.70 1033980126 02/04/2013 319 327 8.0000 R 1 R4 53237129 17.76 0.00 0.00 0.00 18534 SE PRESTWICK LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 8.20 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 41.00 1034000112 02/04/2013 95 95 0.0000 R 1 R4 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.76 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 18.80 1034020116 02/04/2013 347 349 2.0000 R 1 R5 2460698870 4.44 0.00 0.00 0.00 18514 SE PRESTWICK LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.87 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 24.35 1034040140 02/04/2013 683 688 5.0000 R 1 R4 37924281 11.10 0.00 0.00 0.00 12011 SE PRESTWICK TER 01/03/2013 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 32.94 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 65.62 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034060114 02/04/2013 319 327 8.0000 R 1 R4 37848717 17.76 0.00 0.00 0.00 12001 SE PRESTWICK TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 8.20 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -49.52 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -8.52 1034080128 02/05/2013 297 298 1.0000 R 1 R4 46905514 2.22 0.00 0.00 0.00 12010 SE CRESTVIEW PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.32 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 21.58 1034100121 02/05/2013 107 109 2.0000 R 1 R4 45114074 4.44 0.00 0.00 0.00 12039 SE CRESTVIEW PL 01/03/2013 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 02/05/2013 153 161 8.0000 R 1 R4 56238779 17.76 0.00 0.00 0.00 12029 SE CRESTVIEW PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 8.20 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 41.00 1034140119 02/05/2013 253 255 2.0000 R 1 R4 48718362 4.44 0.00 0.00 0.00 12019 SE CRESTVIEW PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.87 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 24.35 1034160133 02/05/2013 494 497 3.0000 R 1 R4 41425485 6.66 0.00 0.00 0.00 12009 SE CRESTVIEW PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 5.43 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 27.13 1034180135 02/05/2013 107 109 2.0000 R 1 R4 41901119 4.44 0.00 0.00 0.00 11999 SE CRESTVIEW PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.87 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 24.35 1034200110 02/05/2013 5175 5213 38.0000 R 3 R4 58308590 96.36 0.00 0.00 0.00 18425 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 33.08 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 165.39 1034200939 02/05/2013 3740 3775 35.0000 R 3 R4 45759450 85.20 0.00 0.00 0.00 18445 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 30.29 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 0.00 151.44 1034260112 02/05/2013 1020 1026 6.0000 R 3 R4 43890960 13.32 0.00 0.00 0.00 18465 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 12.32 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 61.59 1034260221 02/05/2013 5 12 7.0000 R 3 R5 11778788 15.54 0.00 0.00 0.00 18466 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 12.88 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -73.86 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 -9.49 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 02/05/2013 306 316 10.0000 R 2 R4 72211323 22.20 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 9.31 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1034320134 02/05/2013 134 143 9.0000 R 2 R4 72211321 19.98 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 8.76 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -53.45 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 -9.67 1034330137 02/05/2013 457 461 4.0000 R 1 R5 40709086 8.88 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 01/03/2013 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 02/05/2013 8453 8532 79.0000 R 4 R4 54665451 203.88 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 68.72 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 0.00 343.59 1034330326 02/05/2013 634 642 8.0000 R 1 R4 56238794 17.76 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 8.20 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 41.00 1034420159 02/05/2013 969 975 6.0000 R 2 R5 72211355 13.32 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 7.09 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 35.45 1034440044 02/05/2013 938 953 15.0000 R 1 R4 57834003 37.80 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 13.21 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 66.05 1034450038 02/05/2013 1042 1053 11.0000 R 1 R4 35446995 24.42 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 9.87 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 49.33 1034470134 02/05/2013 629 636 7.0000 R 1 R4 57833996 15.54 0.00 0.00 0.00 18506 SE VILLAGE CIR 01/03/2013 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 63.08 MILKAUKEE WI 53202 RE 03 13.97 0.00 0.00 101.31 1034490998 02/05/2013 306 311 5.0000 R 2 R4 51540966 11.10 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 6.54 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1034580133 02/05/2013 312 315 3.0000 R 3 R4 43890961 6.66 0.00 0.00 0.00 18485 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 10.66 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 70.48 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 123.75 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580222 02/05/2013 531 538 7.0000 R 3 R4 44564061 15.54 0.00 0.00 0.00 18505 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 12.88 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.60 BOSTON MA 02110 RE 03 34.88 0.00 0.00 63.77 1034640124 02/05/2013 597 607 10.0000 R 3 R4 42339394 22.20 0.00 0.00 0.00 18525 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.54 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -46.88 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 25.81 1034640221 02/05/2013 605 615 10.0000 R 1 R4 35447024 22.20 0.00 0.00 0.00 18526 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 9.31 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 46.55 1034640537 02/05/2013 702 712 10.0000 R 1 R4 59779956 22.20 0.00 0.00 0.00 18546 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 9.31 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 35.97 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 82.52 1034650623 02/05/2013 513 519 6.0000 R 1 R4 25989196 13.32 0.00 0.00 0.00 18545 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 7.09 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -109.67 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -74.22 1034720119 02/05/2013 693 702 9.0000 R 3 R4 42425981 19.98 0.00 0.00 0.00 18565 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 13.99 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 69.92 1034780121 02/05/2013 454 458 4.0000 R 3 R4 44564075 8.88 0.00 0.00 0.00 18585 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.21 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 56.04 1034790142 C 02/05/2013 804 11 12.0000 R 2 R4 75169408 26.64 0.00 0.00 0.00 18566 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 10.42 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 52.10 1034800138 C 02/05/2013 297 1 1.0000 R 2 R4 75169418 2.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.32 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034840146 02/05/2013 734 745 11.0000 R 3 R4 49402635 24.42 0.00 0.00 0.00 18605 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 15.10 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 75.47 1034900120 02/05/2013 462 467 5.0000 R 1 R4 27659516 11.10 0.00 0.00 0.00 18625 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 6.54 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 -0.53 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 32.15 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 02/05/2013 214 223 9.0000 R 3 R5 70628685 19.98 0.00 0.00 0.00 18645 SE VILLAGE CIR 01/03/2013 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 1035005000 02/05/2013 0 0 0.0000 R 1 R1 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 16.14 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 164.18 195.36 1035040133 02/05/2013 2085 2089 4.0000 R 1 R4 34607736 8.88 0.00 0.00 0.00 18665 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.98 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 29.90 1035140139 02/05/2013 2108 2125 17.0000 R 1 R4 40709075 45.24 0.00 0.00 0.00 17813 SE VILLAGE CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 15.07 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 49.72 JUPITER FL 33477 RE 03 13.97 0.00 0.00 125.07 1035241240 02/05/2013 1346 1347 1.0000 R 1 R4 39501569 2.22 0.00 0.00 0.00 17814 SE VILLAGE DR 01/03/2013 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 02/05/2013 1217 1232 15.0000 R 3 R4 40476648 33.30 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 69.25 1035680189 02/05/2013 438 438 0.0000 R 1 R1 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.99 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.89 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.95 1035800121 02/05/2013 2555 2572 17.0000 R 1 R4 28233184 45.24 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 5.43 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 65.71 1035825832 02/05/2013 68 71 3.0000 R 3 R9 72212086 6.66 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 3.84 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 46.45 1035850120 02/05/2013 3173 3210 37.0000 R 3 R4 2246811000 92.64 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 11.58 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 140.17 1035900163 02/05/2013 7762 7809 47.0000 R 3 R4 47911118 129.84 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 14.93 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 180.72 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900232 02/05/2013 1 1 0.0000 R 1 R4 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 4.93 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 39.68 59.65 1035920150 02/05/2013 31542 31542 0.0000 R 5 R3 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 0.99 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.89 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.95 1035925025 02/05/2013 5650 5749 99.0000 R 5 R4 1389613000 224.28 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 30.34 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 0.00 367.33 1035927770 02/05/2013 439 440 1.0000 R 1 R3 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 01/03/2013 13.97 0.00 0.00 0.00 0.00 BANK UNITED 0 2.72 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 32.88 1035940151 02/05/2013 98853 98917 64.0000 R 5 R4 41284637 142.08 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 22.94 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 0.00 277.73 1035940223 02/05/2013 0 0 0.0000 R 1 R4 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1035950131 02/05/2013 560 565 5.0000 R 1 R4 34607755 11.10 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.36 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 28.50 1035960118 02/05/2013 1801 1853 52.0000 R 5 R4 0041284630 115.44 0.00 0.00 0.00 VILLAGE BLVD 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.97 0.00 0.00 130.48 1035970132 C 02/05/2013 100 0 0.0000 R 2 R4 75169391 0.00 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.36 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1035980122 02/05/2013 4731 4866 135.0000 R 3 R5 69046150 605.42 0.00 0.00 0.00 205 VILLAGE BLVD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 57.73 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 0.00 699.10 1035980221 02/05/2013 9125 9178 53.0000 R 3 R5 65142525 152.16 0.00 0.00 0.00 205 VILLAGE BLVD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 16.93 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 0.00 205.04 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980320 02/05/2013 0 0 0.0000 R 1 R4 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.93 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.97 0.00 39.68 59.65 1035980429 02/05/2013 0 0 0.0000 R 4 R5 74711068 0.00 0.00 0.00 0.00 211 VILLAGE BLVD 01/03/2013 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 02/05/2013 3509 3607 98.0000 R 5 R5 15156830 220.56 0.00 0.00 0.00 211 VILLAGE BLVD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.00 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 0.00 363.27 1035980627 02/05/2013 2 2 0.0000 R 1 R4 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.98 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 95.78 120.80 1035980831 02/05/2013 0 0 0.0000 R 1 R3 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 02/05/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 11.86 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 CO 03 34.88 0.00 95.78 142.27 1035980844 02/05/2013 1476 1568 92.0000 R 7 R2 1581198 204.24 0.00 0.00 0.00 701 OLD DIXIE HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 49.88 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 -5.96 TEQUESTA FL 33469 CO 03 348.87 0.00 0.00 598.10 1036470113 02/05/2013 3498 3542 44.0000 R 1 R4 40154973 176.90 0.00 0.00 0.00 230 VILLAGE BLVD 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 17.28 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 0.00 209.22 1036470212 02/05/2013 6415 6570 155.0000 R 5 R4 1576778000 344.10 0.00 0.00 0.00 236 VILLAGE BLVD #1A 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 71.30 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 0.00 863.51 1036470311 02/05/2013 4127 4156 29.0000 R 5 R4 15767760 64.38 0.00 0.00 0.00 242 VILLAGE BLVD #2C 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.12 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 0.00 558.61 1036470410 02/05/2013 6003 6105 102.0000 R 5 R4 1576781000 226.44 0.00 0.00 0.00 248 VILLAGE BLVD #3B 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.63 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 0.00 552.54 1036470519 02/05/2013 4708 4849 141.0000 R 5 R4 1576777000 313.02 0.00 0.00 0.00 254 VILLAGE BLVD #4A 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 68.50 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 0.00 829.63 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470610 02/05/2013 4184 4253 69.0000 R 5 R4 1576779000 153.18 0.00 0.00 0.00 260 VILLAGE BLVD #5B 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 39.04 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 0.00 472.69 1036470712 02/05/2013 3969 4031 62.0000 R 5 R4 1576784000 137.64 0.00 0.00 0.00 266 VILLAGE BLVD #6A 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.72 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 0.00 638.47 1036470812 02/05/2013 2634 2671 37.0000 R 5 R4 1576783000 82.14 0.00 0.00 0.00 272 VILLAGE BLVD #7C 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.72 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 0.00 577.97 1036470917 02/05/2013 2339 2370 31.0000 R 5 R4 1576782000 68.82 0.00 0.00 0.00 278 VILLAGE BLVD #8B 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.44 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 0.00 380.73 1036471021 02/05/2013 132 134 2.0000 R 1 R4 27301084 4.44 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.76 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 21.24 1036471121 02/05/2013 8071 8207 136.0000 R 5 R4 1576780000 301.92 0.00 0.00 0.00 284 VILLAGE BLVD #9A 01/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 67.50 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 0.00 817.53 1036472212 02/05/2013 2202 2231 29.0000 R 5 R5 61294952 64.38 0.00 0.00 0.00 152 VILLAGE BLVD #1 01/03/2013 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 02/05/2013 4486 4518 32.0000 R 5 R5 61294951 71.04 0.00 0.00 0.00 160 VILLAGE BLVD #5 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.06 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 230.87 1036473089 02/05/2013 1684 1728 44.0000 R 5 R5 61294954 97.68 0.00 0.00 0.00 162 VILLAGE BLVD #6 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.46 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 259.91 1036480110 02/05/2013 0 0 0.0000 R 1 R4 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.76 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 13.97 0.00 0.00 18.80 1036741929 02/05/2013 401 422 21.0000 R 5 R6 61294956 46.62 0.00 0.00 0.00 158 VILLAGE BLVD #4 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.87 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 204.26 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 02/05/2013 6 10 4.0000 R 2 R4 73292457 8.88 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 2.16 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 83.26 1037000121 02/05/2013 6639 6721 82.0000 R 3 R4 44564064 286.84 0.00 0.00 0.00 521 OLD DIXIE HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 PRELUDE PROPERTIES GROUP LLC 0 0.00 0.00 0.00 0.00 11586 S.E. PLANDOME DRIVE 0000001406 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 03 34.88 0.00 0.00 322.79 1037000418 02/05/2013 344 350 6.0000 R 5 R4 15807920 13.32 0.00 0.00 0.00 401 OLD DIXIE HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 111.64 0.00 0.00 126.03 1037000517 02/05/2013 10663 10663 0.0000 R 4 R4 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 01/03/2013 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 02/05/2013 5230 5256 26.0000 R 3 R4 40476663 57.72 0.00 0.00 0.00 461 OLD DIXIE HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 34.88 0.00 0.00 93.67 1037017017 02/05/2013 72 86 14.0000 R 2 R7 74645040 34.08 0.00 0.00 0.00 701 OLD DIXIE HWY 01/03/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 4.43 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 53.13 1037287288 02/05/2013 7 7 0.0000 R 3 R2 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.24 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 39.19 1037581196 02/05/2013 757 761 4.0000 R 3 R9 65142523 8.88 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 01/03/2013 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 02/05/2013 403 410 7.0000 R 1 R4 33852765 15.54 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN PISHOS 0 2.76 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -103.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -69.66 1037730278 02/05/2013 575 578 3.0000 R 1 R5 25795377 6.66 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 1.96 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 23.66 1037750160 02/05/2013 246 255 9.0000 R 1 R4 25989191 19.98 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 3.16 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750220 02/05/2013 90 90 0.0000 R 3 R4 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.24 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 39.19 1037770211 C 02/05/2013 63 0 0.0000 R 2 R3 75169390 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.36 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 35.39 1037780182 C 02/05/2013 2970 27 27.0000 R 2 R4 75169389 85.12 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 9.02 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 109.26 1037790221 02/05/2013 17 31 14.0000 R 2 R5 74713346 34.08 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 4.43 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 46.61 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 100.16 1037880139 02/05/2013 134 136 2.0000 R 5 R3 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.55 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 111.64 0.00 0.00 127.70 1037880228 02/05/2013 0 0 0.0000 R 1 R4 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1037900163 02/05/2013 87 87 0.0000 R 1 R4 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 01/03/2013 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 02/05/2013 31 31 0.0000 R 1 R4 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037940120 F 01/22/2013 20 20 0.0000 R 1 R4 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 MEDICAL SUPPY SHOPPE 3 1.36 0.00 0.00 0.00 20031 EAST OAKMONT DRIVE 0000001145 0.00 0.00 0.00 16.70 MIAMI FL 33015 CO 03 13.97 0.00 0.00 33.10 1037960131 02/05/2013 182 185 3.0000 R 1 R4 36319257 6.66 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.96 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960237 02/05/2013 770 777 7.0000 R 1 R4 33852761 15.54 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.76 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 33.34 1037960322 02/05/2013 0 0 0.0000 R 1 R4 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.98 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 95.78 120.80 1037960482 02/05/2013 72 72 0.0000 R 1 R4 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001166 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038000192 02/05/2013 2186 2186 0.0000 R 1 R4 36319240 0.00 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001155 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038020159 02/05/2013 1782 1806 24.0000 R 1 R4 2494718500 71.28 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 7.78 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 94.10 1038040112 02/05/2013 47 47 0.0000 R 1 R4 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.36 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038041016 02/05/2013 0 0 0.0000 R 1 R4 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1038060177 02/05/2013 965 977 12.0000 R 1 R4 2560546300 26.64 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.76 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 45.44 1038070167 02/05/2013 62 62 0.0000 R 1 R5 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038100123 02/05/2013 70 70 0.0000 R 1 R4 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038110214 02/05/2013 150 150 0.0000 R 1 R4 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150163 02/05/2013 12 12 0.0000 R 1 R4 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 13040 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038180139 02/05/2013 5688 5738 50.0000 R 1 R4 51540940 215.90 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 20.79 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 0.00 251.73 1038200122 02/05/2013 4446 4493 47.0000 R 3 R4 42085402 129.84 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 14.93 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 -10.03 1038220126 02/05/2013 159 160 1.0000 R 3 R4 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.44 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -43.60 STUART FL 34995 CO 03 34.88 0.00 0.00 -1.99 1038540127 02/05/2013 407 518 111.0000 R 3 R4 11778790 449.42 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 43.69 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 0.00 529.06 1038540310 02/05/2013 5726 5990 264.0000 R 6 R5 16265650 712.08 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 83.03 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 209.34 0.00 0.00 1,005.52 1038540410 02/05/2013 8 8 0.0000 R 1 R4 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.14 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 164.18 195.36 1038560128 02/05/2013 559 560 1.0000 R 3 R4 39495258 2.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 41.59 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 83.20 1038840131 02/05/2013 99 100 1.0000 R 1 R4 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 01/03/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.99 1038849201 02/05/2013 42 42 0.0000 R 1 R4 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 01/03/2013 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 02/05/2013 86 86 0.0000 R 1 R4 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 01/03/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.55 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038880222 02/05/2013 126 127 1.0000 R 1 R4 37848739 2.22 0.00 0.00 0.00 208 US 1 NORTH #4 01/03/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.99 1038900122 02/05/2013 6 6 0.0000 R 1 R4 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.36 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 13.97 0.00 0.00 16.40 1038920153 02/05/2013 128 129 1.0000 R 1 R4 35447016 2.22 0.00 0.00 0.00 208 US 1 NORTH #6 01/03/2013 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038930126 02/05/2013 2 2 0.0000 R 2 R5 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 01/03/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038940123 02/05/2013 67 68 1.0000 R 1 R4 40155073 2.22 0.00 0.00 0.00 208 US 1 NORTH #8 01/03/2013 1.07 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.56 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 18.82 1038960124 02/05/2013 82 83 1.0000 R 1 R4 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 01/03/2013 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 5.05 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 23.87 1038980195 02/05/2013 43 44 1.0000 R 1 R4 2527624900 2.22 0.00 0.00 0.00 208 US 1 NORTH #10 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039000141 02/05/2013 89 90 1.0000 R 1 R4 46160921 2.22 0.00 0.00 0.00 208 US 1 NORTH #11 01/03/2013 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039019010 02/05/2013 4221 4221 0.0000 R 4 R2 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.39 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 69.92 0.00 0.00 77.38 1039020165 02/05/2013 16 16 0.0000 R 1 R4 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 01/03/2013 1.07 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.36 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039039033 02/05/2013 3127 3169 42.0000 R 3 R8 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA01/03/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039080123 02/05/2013 60 60 0.0000 R 1 R4 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 01/03/2013 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 -17.63 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -1.23 1039100136 02/05/2013 63 63 0.0000 R 1 R4 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 01/03/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.36 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039110130 02/05/2013 1 1 0.0000 R 1 R4 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 01/03/2013 1.07 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.36 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.97 0.00 0.00 16.40 1039120110 02/05/2013 92 92 0.0000 R 1 R4 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 01/03/2013 1.07 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.36 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 16.40 1039130171 02/05/2013 89 89 0.0000 R 1 R4 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.36 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.97 0.00 0.00 16.40 1039160138 02/05/2013 0 0 0.0000 R 1 R4 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 01/03/2013 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 02/05/2013 9 9 0.0000 R 1 R4 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 01/07/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.36 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -33.42 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -17.02 1039200142 02/05/2013 100 101 1.0000 R 1 R4 37400290 2.22 0.00 0.00 0.00 212 US1 NORTH #18 01/03/2013 1.07 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.56 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 51.92 1039220166 02/05/2013 89 89 0.0000 R 1 R4 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 01/03/2013 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.36 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 16.40 1039240190 02/05/2013 115 115 0.0000 R 1 R4 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 01/03/2013 1.07 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.36 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -44.62 PEORIA IL 61614 CO 03 13.97 0.00 0.00 -28.22 1039260167 02/05/2013 17 17 0.0000 R 1 R4 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.36 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039280159 02/05/2013 4 4 0.0000 R 1 R4 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.36 0.00 0.00 0.00 P.O. BOX 2637 0000001340 0.00 0.00 0.00 16.55 JUPITER FL 33468 CO 03 13.97 0.00 0.00 32.95 1039300141 02/05/2013 64 67 3.0000 R 1 R4 46160915 6.66 0.00 0.00 0.00 212 US 1 NORTH #13 01/03/2013 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 -86.95 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -63.29 1039510119 02/05/2013 1784 1808 24.0000 R 3 R4 53991735 53.28 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 89.23 1039510218 02/05/2013 0 0 0.0000 R 1 R4 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 110.82 1039510317 02/05/2013 23736 23942 206.0000 R 1 R4 54644606 0.00 0.00 0.00 0.00 WATER PLANT 01/03/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 02/05/2013 1671 1675 4.0000 R 2 R5 61254195 8.88 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 01/03/2013 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 02/05/2013 3691 3742 51.0000 R 5 R5 61294953 113.22 0.00 0.00 0.00 156 VILLAGE BLVD #3 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.86 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 276.85 1039517791 02/05/2013 5171 5355 184.0000 R 5 R5 61294955 408.48 0.00 0.00 0.00 154 VILLAGE BLVD #2 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 49.43 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 0.00 598.68 1039760139 02/05/2013 48576 48951 375.0000 R 5 R4 21502244 1,564.70 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 150.97 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 1,828.38 1039771139 02/05/2013 4386 4461 75.0000 R 5 R4 60037429 166.50 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 25.15 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 304.48 1039774399 02/05/2013 2450 2492 42.0000 R 5 R4 60865945 93.24 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 18.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 224.62 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776529 02/05/2013 398 415 17.0000 R 3 R4 56308480 37.74 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 6.64 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 80.33 1039776979 02/05/2013 2310 2332 22.0000 R 5 R4 60037441 48.84 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.56 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 0.00 176.23 1039778577 02/05/2013 2193 2217 24.0000 R 5 R4 60037437 53.28 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 17.47 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 211.52 1039778689 02/05/2013 3630 3685 55.0000 R 5 R4 60037428 122.10 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 23.66 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 286.53 1039778797 02/05/2013 4937 4981 44.0000 R 5 R4 60037433 97.68 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 21.46 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 0.00 259.91 1039787592 02/05/2013 3053 3081 28.0000 R 5 R4 60037438 62.16 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.75 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 0.00 190.74 1039873350 02/05/2013 2576 2628 52.0000 R 5 R4 60037430 115.44 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 20.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 248.82 1039894462 02/05/2013 3557 3650 93.0000 R 5 R4 60037431 206.46 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 28.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 348.03 1039894529 02/05/2013 3250 3275 25.0000 R 5 R4 60037426 55.50 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 15.16 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 0.00 183.49 1039894592 02/05/2013 6232 6391 159.0000 R 5 R4 60037427 352.98 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 41.93 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 0.00 507.74 1039894779 02/05/2013 2487 2512 25.0000 R 5 R4 60037440 55.50 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894949 02/05/2013 2324 2359 35.0000 R 5 R4 60037436 77.70 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 17.15 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 0.00 207.68 1039905573 02/05/2013 1492 1519 27.0000 R 5 R4 60037435 59.94 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.55 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 0.00 188.32 1039927784 02/05/2013 2528 2572 44.0000 R 5 R4 60037439 97.68 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 229.46 1039997890 02/05/2013 967 982 15.0000 R 5 R4 60037434 33.30 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.16 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 0.00 159.29 1050010191 02/04/2013 844 851 7.0000 R 1 R2 54237411 15.54 0.00 0.00 0.00 4805 TEQUESTA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.65 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 73.96 1050010210 02/04/2013 479 481 2.0000 R 1 R3 43519659 4.44 0.00 0.00 0.00 4829 TEQUESTA DR 01/03/2013 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 24.54 PARKLAND FL 33076-1973 RE 05 13.97 0.00 0.00 48.89 1050030115 02/04/2013 397 398 1.0000 R 1 R3 45789670 2.22 0.00 0.00 0.00 4863 TEQUESTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.32 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.97 0.00 0.00 21.58 1050040112 02/04/2013 543 546 3.0000 R 1 R3 43519631 6.66 0.00 0.00 0.00 394 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.43 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050050139 02/04/2013 596 599 3.0000 R 1 R4 28055329 6.66 0.00 0.00 0.00 19202 GULFSTREAM DR 01/03/2013 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 02/04/2013 606 606 0.0000 R 1 R3 28233197 0.00 0.00 0.00 0.00 19193 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN COBO 0 3.76 0.00 0.00 0.00 11285 152ND STREET NORTH 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 05 13.97 0.00 0.00 18.80 1050070161 02/04/2013 2040 2047 7.0000 R 1 R3 27659491 15.54 0.00 0.00 0.00 19165 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.65 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 923.30 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 961.53 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 02/04/2013 486 491 5.0000 R 1 R3 45114081 11.10 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 6.54 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050140180 02/04/2013 1142 1152 10.0000 R 2 R3 61078458 22.20 0.00 0.00 0.00 19224 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.31 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 46.55 1050150118 02/04/2013 630 630 0.0000 R 1 R3 54687589 0.00 0.00 0.00 0.00 4937 WINDWARD AVE 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 3.76 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050160122 02/04/2013 37 42 5.0000 R 2 R4 11780551 11.10 0.00 0.00 0.00 4948 WINDWARD AVE 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.54 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050170136 02/04/2013 284 284 0.0000 R 1 R3 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.76 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050180164 02/04/2013 143 146 3.0000 R 1 R3 72077770 6.66 0.00 0.00 0.00 4936 WINDWARD AVE 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 5.43 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050190133 02/04/2013 304 307 3.0000 R 1 R3 37400288 6.66 0.00 0.00 0.00 4920 WINDWARD AVE 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 5.43 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -28.03 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -0.90 1050200136 02/04/2013 128 137 9.0000 R 2 R4 72211314 19.98 0.00 0.00 0.00 4941 WINDWARD AVE 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.76 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 43.78 1050210139 02/04/2013 539 542 3.0000 R 1 R3 36319307 6.66 0.00 0.00 0.00 19227 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.43 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 -4.82 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 22.31 1050220123 02/04/2013 231 236 5.0000 R 1 R3 48956684 11.10 0.00 0.00 0.00 19214 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.54 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 60.03 1050230123 02/04/2013 410 414 4.0000 R 1 R3 61077010 8.88 0.00 0.00 0.00 19228 CARIBBEAN CT 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 02/04/2013 531 536 5.0000 R 1 R3 54237402 11.10 0.00 0.00 0.00 19240 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.54 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050250124 02/04/2013 908 917 9.0000 R 1 R3 46160941 19.98 0.00 0.00 0.00 19244 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.76 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 43.78 1050260124 02/04/2013 1199 1208 9.0000 R 1 R3 28055308 19.98 0.00 0.00 0.00 19245 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.76 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 82.32 1050270135 02/04/2013 313 315 2.0000 R 1 R3 44295083 4.44 0.00 0.00 0.00 19259 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.87 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050280204 02/04/2013 1000 1008 8.0000 R 1 R3 41425495 17.76 0.00 0.00 0.00 19272 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.20 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 41.00 1050290139 02/04/2013 851 861 10.0000 R 1 R3 45789684 22.20 0.00 0.00 0.00 19292 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.31 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 46.55 1050300128 02/04/2013 801 810 9.0000 R 1 R3 58548540 19.98 0.00 0.00 0.00 19275 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.76 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050310156 02/04/2013 185 186 1.0000 R 1 R3 45789655 2.22 0.00 0.00 0.00 19291 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.32 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.33 1050320132 02/04/2013 591 598 7.0000 R 1 R3 56238756 15.54 0.00 0.00 0.00 19305 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 7.65 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050330149 02/04/2013 551 558 7.0000 R 1 R3 44295073 15.54 0.00 0.00 0.00 19321 CARIBBEAN CT 01/03/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050340149 02/04/2013 327 327 0.0000 R 1 R4 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.76 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050350116 02/04/2013 7 9 2.0000 R 2 R3 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.87 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050360147 02/04/2013 178 187 9.0000 R 2 R3 72211347 19.98 0.00 0.00 0.00 19338 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.76 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 45.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.75 1050370127 02/04/2013 461 465 4.0000 R 1 R3 44829189 8.88 0.00 0.00 0.00 19335 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.98 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -37.11 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -7.21 1050380127 02/04/2013 374 377 3.0000 R 1 R3 54237421 6.66 0.00 0.00 0.00 19354 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.43 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050390138 02/04/2013 888 899 11.0000 R 2 R3 51670797 24.42 0.00 0.00 0.00 19370 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 9.87 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 49.33 1050400110 02/04/2013 392 394 2.0000 R 1 R3 44829145 4.44 0.00 0.00 0.00 19355 CARIBBEAN CT 01/03/2013 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 02/04/2013 3275 3316 41.0000 R 1 R3 46905563 157.40 0.00 0.00 0.00 19381 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 43.11 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 191.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 407.17 1050420114 C 02/04/2013 445 3 4.0000 R 2 R4 75197158 8.88 0.00 0.00 0.00 19393 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.98 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 29.90 1050430135 02/04/2013 794 800 6.0000 R 1 R3 45789698 13.32 0.00 0.00 0.00 4943 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.09 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -7.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.10 1050430220 02/04/2013 1715 1717 2.0000 R 1 R3 47089093 4.44 0.00 0.00 0.00 4931 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 4.87 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050440118 02/04/2013 65 69 4.0000 R 2 R4 72211301 8.88 0.00 0.00 0.00 4915 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.98 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450135 02/04/2013 161 161 0.0000 R 1 R3 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 FAITH CASH 0 3.76 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050460149 02/04/2013 623 628 5.0000 R 1 R3 41425463 11.10 0.00 0.00 0.00 19384 CARIBBEAN CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 6.54 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 -7.61 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.07 1050470143 02/04/2013 806 813 7.0000 R 1 R3 43035745 15.54 0.00 0.00 0.00 19385 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.65 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.56 1050480197 02/04/2013 502 515 13.0000 R 1 R4 70628557 30.36 0.00 0.00 0.00 19430 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 11.35 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.75 1050490113 02/04/2013 1064 1077 13.0000 R 1 R3 44829127 30.36 0.00 0.00 0.00 19412 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 M TARALLO 0 11.35 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.75 1050500133 02/04/2013 696 701 5.0000 R 1 R3 58215080 11.10 0.00 0.00 0.00 19394 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.54 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050510123 02/04/2013 296 300 4.0000 R 1 R3 47089035 8.88 0.00 0.00 0.00 19378 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.98 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 29.90 1050520123 02/04/2013 334 336 2.0000 R 1 R3 43502915 4.44 0.00 0.00 0.00 19334 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.87 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 48.89 1050530137 02/04/2013 787 795 8.0000 R 1 R3 44295098 17.76 0.00 0.00 0.00 19369 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.20 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 76.73 1050540138 02/04/2013 308 308 0.0000 R 1 R3 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.76 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050550131 02/04/2013 818 824 6.0000 R 1 R3 61284731 13.32 0.00 0.00 0.00 19339 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.09 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 44.46 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.91 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 02/04/2013 661 665 4.0000 R 1 R3 61077020 8.88 0.00 0.00 0.00 19344 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.98 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050560128 02/04/2013 187 194 7.0000 R 1 R3 54237407 15.54 0.00 0.00 0.00 19309 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 7.65 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 -3.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.10 1050570125 02/04/2013 1690 1699 9.0000 R 1 R3 41425507 19.98 0.00 0.00 0.00 19326 W INDIES LN 01/03/2013 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 93.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 137.63 1050580122 02/04/2013 68 71 3.0000 R 2 R4 72211341 6.66 0.00 0.00 0.00 19310 W INDIES LN 01/03/2013 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 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 54.48 1050590160 02/04/2013 698 698 0.0000 R 1 R3 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 743975 0000000305 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 05 13.97 0.00 0.00 18.80 1050600159 02/04/2013 1162 1181 19.0000 R 1 R3 42506388 52.68 0.00 0.00 0.00 19291 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 16.93 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 84.65 1050610132 02/04/2013 2487 2498 11.0000 R 1 R3 44295095 24.42 0.00 0.00 0.00 19277 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.87 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050620159 02/04/2013 2250 2259 9.0000 R 1 R4 43035713 19.98 0.00 0.00 0.00 19292 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 8.76 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 43.78 1050630143 02/04/2013 52 59 7.0000 R 2 R5 11780523 15.54 0.00 0.00 0.00 19267 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.65 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 38.23 1050640123 02/04/2013 60 60 0.0000 R 2 R4 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.76 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 68.52 1050640222 02/04/2013 1130 1137 7.0000 R 1 R3 54257427 15.54 0.00 0.00 0.00 19235 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.65 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -22.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.03 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050650113 02/04/2013 681 684 3.0000 R 1 R3 47665982 6.66 0.00 0.00 0.00 19220 GULFSTREAM DR 01/03/2013 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 1050660127 02/04/2013 388 398 10.0000 R 2 R3 27301099 22.20 0.00 0.00 0.00 19227 W INDIES CIR 01/03/2013 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 49.34 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 95.89 1050670144 02/04/2013 112 114 2.0000 R 2 R4 72211342 4.44 0.00 0.00 0.00 19213 W INDIES CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RENN 0 4.87 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 24.35 1050680114 02/04/2013 626 632 6.0000 R 1 R3 44295082 13.32 0.00 0.00 0.00 19218 W INDIES CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 7.09 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.99 1050690111 02/04/2013 425 439 14.0000 R 2 R4 72211432 34.08 0.00 0.00 0.00 19216 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 12.28 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -380.89 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -319.49 1050700148 02/04/2013 2383 2404 21.0000 R 1 R3 43035711 60.12 0.00 0.00 0.00 19224 W INDIES CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 18.79 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 93.95 1050710186 02/04/2013 2742 2759 17.0000 R 1 R3 64077027 45.24 0.00 0.00 0.00 19236 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 15.07 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 141.93 1050710213 02/04/2013 434 437 3.0000 R 1 R3 44295037 6.66 0.00 0.00 0.00 19260 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.43 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050720111 02/04/2013 372 376 4.0000 R 1 R4 50807544 8.88 0.00 0.00 0.00 19280 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 5.98 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 29.90 1050730128 02/04/2013 51 52 1.0000 R 2 R5 11780536 2.22 0.00 0.00 0.00 19298 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 4.32 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 21.58 1050740163 02/04/2013 217 223 6.0000 R 1 R3 54237409 13.32 0.00 0.00 0.00 19291 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 7.09 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 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 02/04/2013 853 865 12.0000 R 1 R3 54237406 26.64 0.00 0.00 0.00 19309 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 10.42 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 52.10 1050760119 02/04/2013 561 567 6.0000 R 1 R3 43035695 13.32 0.00 0.00 0.00 19325 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.09 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050770126 02/04/2013 590 591 1.0000 R 1 R3 61077011 2.22 0.00 0.00 0.00 19314 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.32 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 65.24 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 86.82 1050780123 02/04/2013 1214 1220 6.0000 R 1 R3 43035759 13.32 0.00 0.00 0.00 19332 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 7.09 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050792628 02/04/2013 656 660 4.0000 R 1 R3 42751370 8.88 0.00 0.00 0.00 19348 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.98 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 24.41 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 54.31 1050800116 02/04/2013 279 320 41.0000 R 2 R4 11780541 157.40 0.00 0.00 0.00 19343 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 43.11 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 13.97 0.00 0.00 215.55 1050807791 02/04/2013 350 352 2.0000 R 2 R3 65762549 4.44 0.00 0.00 0.00 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.87 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.97 0.00 0.00 24.35 1050810113 02/04/2013 110 111 1.0000 R 1 R3 48956743 2.22 0.00 0.00 0.00 19359 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.32 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 -27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -5.77 1050820110 02/04/2013 941 950 9.0000 R 1 R3 41425515 19.98 0.00 0.00 0.00 19377 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.76 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050830117 02/04/2013 1988 1993 5.0000 R 1 R3 47089058 11.10 0.00 0.00 0.00 19393 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 6.54 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 32.68 1050840124 02/04/2013 193 200 7.0000 R 1 R5 72077768 15.54 0.00 0.00 0.00 19376 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.65 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 02/04/2013 301 304 3.0000 R 1 R3 58215077 6.66 0.00 0.00 0.00 19394 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.43 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050860135 02/04/2013 932 942 10.0000 R 1 R3 57854020 22.20 0.00 0.00 0.00 19410 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 9.31 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050870146 02/04/2013 996 1006 10.0000 R 1 R3 44044628 22.20 0.00 0.00 0.00 19411 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.31 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050880122 02/04/2013 281 283 2.0000 R 1 R3 44295030 4.44 0.00 0.00 0.00 19429 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH GALLOWAY 0 4.87 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -33.42 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 -9.07 1050890129 02/04/2013 57 61 4.0000 R 2 R4 72211331 8.88 0.00 0.00 0.00 19428 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SANDY VINE 0 5.98 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050900122 02/04/2013 169 185 16.0000 R 2 R4 72211313 41.52 0.00 0.00 0.00 19444 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 14.14 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 62.38 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 133.08 1050910129 02/04/2013 434 438 4.0000 R 1 R3 28842221 8.88 0.00 0.00 0.00 19462 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.98 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050920149 02/04/2013 2004 2028 24.0000 R 1 R4 36319304 71.28 0.00 0.00 0.00 19478 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 21.58 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 107.53 1050930150 02/04/2013 1764 1774 10.0000 R 2 R3 59782185 22.20 0.00 0.00 0.00 19560 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 9.31 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 46.55 1050940130 02/04/2013 2044 2054 10.0000 R 1 R3 43502921 22.20 0.00 0.00 0.00 136 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.36 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 86.46 1050950127 02/04/2013 3493 3531 38.0000 R 3 R3 44944744 96.36 0.00 0.00 0.00 140 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 11.91 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 0.00 144.22 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 02/04/2013 6136 6203 67.0000 R 2 R3 33852783 326.40 0.00 0.00 0.00 144 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 30.74 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 372.18 1050970134 02/04/2013 5546 5585 39.0000 R 1 R3 27915134 145.84 0.00 0.00 0.00 148 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 14.49 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 0.00 175.37 1050980111 02/04/2013 2376 2396 20.0000 R 3 R3 49402630 44.40 0.00 0.00 0.00 152 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.24 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 87.59 1050990118 02/04/2013 4638 4659 21.0000 R 3 R3 44564069 46.62 0.00 0.00 0.00 156 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 7.44 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 90.01 1051000158 02/04/2013 1689 1719 30.0000 R 1 R4 33852767 100.30 0.00 0.00 0.00 160 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 10.39 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 125.73 1051010138 02/04/2013 1321 1342 21.0000 R 1 R3 58608961 60.12 0.00 0.00 0.00 159 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.77 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 160.52 1051020138 02/04/2013 541 568 27.0000 R 2 R5 72211377 85.12 0.00 0.00 0.00 155 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 9.02 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 204.14 1051030175 02/04/2013 3079 3089 10.0000 R 3 R3 42480469 22.20 0.00 0.00 0.00 151 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 5.24 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 63.39 1051040149 02/04/2013 1837 1867 30.0000 R 3 R3 45759452 66.60 0.00 0.00 0.00 147 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 9.23 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 100.61 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 212.39 1051050112 02/04/2013 1120 1126 6.0000 R 3 R3 44564071 13.32 0.00 0.00 0.00 35 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.44 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 53.71 1051051050 02/04/2013 1019 1050 31.0000 R 5 R4 72209848 68.82 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 01/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.34 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 111.64 0.00 0.00 197.87 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 02/04/2013 3 3 0.0000 R 1 R3 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.97 0.00 95.78 120.80 1051060119 02/04/2013 637 644 7.0000 R 2 R3 59782194 15.54 0.00 0.00 0.00 31 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.76 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1051070123 02/04/2013 2811 2830 19.0000 R 1 R3 43502898 52.68 0.00 0.00 0.00 27 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 6.10 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.82 1051080180 02/04/2013 2423 2442 19.0000 R 1 R3 34607750 52.68 0.00 0.00 0.00 23 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.10 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.82 1051090110 02/04/2013 2669 2696 27.0000 R 2 R3 48718465 85.12 0.00 0.00 0.00 19 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 9.02 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.97 0.00 0.00 109.18 1051100150 02/04/2013 1783 1790 7.0000 R 3 R3 53991732 15.54 0.00 0.00 0.00 15 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.64 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 49.52 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 105.65 1051110120 02/04/2013 1214 1224 10.0000 R 1 R3 44829160 22.20 0.00 0.00 0.00 11 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.36 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1051120110 02/04/2013 331 334 3.0000 R 1 R3 59782197 6.66 0.00 0.00 0.00 144 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.96 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 23.66 1051130131 02/04/2013 24 24 0.0000 R 2 R4 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.36 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.97 0.00 0.00 16.40 1051140114 02/04/2013 544 547 3.0000 R 2 R3 63113052 6.66 0.00 0.00 0.00 8 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.96 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 23.66 1051150188 02/04/2013 627 635 8.0000 R 1 R3 62282501 17.76 0.00 0.00 0.00 12 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.96 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 35.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 02/04/2013 398 402 4.0000 R 1 R3 44829160 8.88 0.00 0.00 0.00 16 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.16 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051170125 02/04/2013 338 343 5.0000 R 1 R3 28872225 11.10 0.00 0.00 0.00 20 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.36 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 28.50 1051180174 02/04/2013 1768 1770 2.0000 R 1 R3 46905560 4.44 0.00 0.00 0.00 24 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.76 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051190150 02/04/2013 504 510 6.0000 R 1 R3 40154961 13.32 0.00 0.00 0.00 28 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY WARD 0 2.56 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 30.92 1051200115 02/04/2013 216 218 2.0000 R 1 R3 31229682 4.44 0.00 0.00 0.00 32 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.76 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051210129 02/04/2013 578 581 3.0000 R 1 R3 49944069 6.66 0.00 0.00 0.00 36 STARBOARD WAY 01/03/2013 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 -0.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 22.89 1051220149 02/04/2013 459 464 5.0000 R 1 R3 40712372 11.10 0.00 0.00 0.00 40 STARBOARD WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 2.36 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051230130 02/04/2013 630 637 7.0000 R 1 R3 44626319 15.54 0.00 0.00 0.00 4835 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 7.65 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1051240113 02/04/2013 44 52 8.0000 R 2 R4 11780575 17.76 0.00 0.00 0.00 4851 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 8.20 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 41.00 1051240222 02/04/2013 764 776 12.0000 R 1 R3 44044671 26.64 0.00 0.00 0.00 19447 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 10.42 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1051250120 02/04/2013 601 602 1.0000 R 1 R3 48187295 2.22 0.00 0.00 0.00 19448 W INDIES LN 01/03/2013 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 43.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 02/04/2013 1118 1123 5.0000 R 2 R4 66409599 11.10 0.00 0.00 0.00 4869 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 6.54 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.88 1051270124 C 02/04/2013 539 4 4.0000 R 2 R4 75169386 8.88 0.00 0.00 0.00 4885 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 5.98 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 29.90 1051280158 02/04/2013 702 706 4.0000 R 1 R3 42506431 8.88 0.00 0.00 0.00 4900 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 5.98 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.22 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 29.68 1051290149 02/04/2013 102 124 22.0000 R 2 R3 74645037 63.84 0.00 0.00 0.00 4916 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 19.72 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 188.61 1051300138 02/06/2013 1063 1072 9.0000 R 1 R3 28481451 19.98 0.00 0.00 0.00 4901 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.76 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1051310159 02/04/2013 125 149 24.0000 R 2 R3 72418250 71.28 0.00 0.00 0.00 4917 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 21.58 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 107.86 1051320142 02/04/2013 2144 2150 6.0000 R 1 R3 40709079 13.32 0.00 0.00 0.00 4932 BIMINI RD 01/03/2013 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 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.18 1051330122 02/04/2013 873 878 5.0000 R 1 R3 26906048 11.10 0.00 0.00 0.00 4933 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.54 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.62 1051330255 02/04/2013 1016 1024 8.0000 R 1 R3 53237112 17.76 0.00 0.00 0.00 4948 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 8.20 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 41.00 1051340120 02/04/2013 860 871 11.0000 R 1 R3 41901059 24.42 0.00 0.00 0.00 4966 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.87 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -26.68 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 22.65 1051350129 02/04/2013 463 470 7.0000 R 2 R3 48180910 15.54 0.00 0.00 0.00 4949 BIMINI RD 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 02/04/2013 2548 2569 21.0000 R 1 R3 53287145 60.12 0.00 0.00 0.00 4967 BIMINI RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 18.79 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 93.95 1051500136 02/01/2013 668 675 7.0000 R 1 R3 55379100 15.54 0.00 0.00 0.00 473 TEQUESTA DR 01/02/2013 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 33.65 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 66.99 1051550117 02/04/2013 9386 9524 138.0000 R 5 R4 1566026000 306.36 0.00 0.00 0.00 475 TEQUESTA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 47.79 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 0.00 578.74 1051570148 02/04/2013 381 385 4.0000 R 1 R3 55379010 8.88 0.00 0.00 0.00 479 TEQUESTA DR #1 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051570224 02/04/2013 845 851 6.0000 R 2 R4 48180906 13.32 0.00 0.00 0.00 19428 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 7.09 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 68.39 1051570237 02/04/2013 450 457 7.0000 R 1 R3 45789697 15.54 0.00 0.00 0.00 479 TEQUESTA DR #2 01/02/2013 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.76 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 59.66 1051570340 02/04/2013 562 570 8.0000 R 1 R3 42506387 17.76 0.00 0.00 0.00 479 TEQUESTA DR #3 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.96 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.49 1051570432 02/04/2013 162 166 4.0000 R 2 R3 54200438 8.88 0.00 0.00 0.00 479 TEQUESTA DR #4 01/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 2.16 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 26.08 1051570568 02/04/2013 245 247 2.0000 R 1 R3 44295074 4.44 0.00 0.00 0.00 479 TEQUESTA DR #5 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051570673 02/04/2013 272 272 0.0000 R 2 R3 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.36 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 13.97 0.00 0.00 16.40 1051570817 02/04/2013 369 375 6.0000 R 1 R3 44829159 13.32 0.00 0.00 0.00 479 TEQUESTA DR #7 01/02/2013 1.07 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.56 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 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 02/04/2013 3 4 1.0000 R 2 R4 11780537 2.22 0.00 0.00 0.00 479 TEQUESTA DR #9 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1051571032 02/04/2013 35 35 0.0000 R 2 R4 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1051571045 02/04/2013 200 200 0.0000 R 1 R3 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 01/02/2013 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 0.44 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.84 1051572611 02/04/2013 7572 7676 104.0000 R 2 R3 48189903 566.90 0.00 0.00 0.00 19440 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 145.49 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 648.68 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,376.11 1051572711 02/04/2013 4540 4542 2.0000 R 3 R3 54758293 4.44 0.00 0.00 0.00 479 TEQUESTA DR #10 01/02/2013 1.07 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.64 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 34.88 0.00 0.00 44.03 1051573011 02/04/2013 2703 2730 27.0000 R 2 R4 49338612 85.12 0.00 0.00 0.00 19410 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 25.04 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 0.00 125.20 1051573029 02/04/2013 1720 1720 0.0000 R 2 R4 59782189 0.00 0.00 0.00 0.00 19270 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 3.76 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 18.80 1051573130 02/04/2013 1089 1137 48.0000 R 2 R3 71658499 202.90 0.00 0.00 0.00 19242 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 54.49 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 0.00 272.43 1051592521 02/04/2013 1102 1119 17.0000 R 2 R1 63113071 45.24 0.00 0.00 0.00 19456 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 15.07 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 75.35 1051593112 02/04/2013 477 483 6.0000 R 1 R5 1679157300 13.32 0.00 0.00 0.00 19943 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 7.09 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -134.65 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -99.20 1051595223 02/04/2013 710 719 9.0000 R 2 R3 58579570 19.98 0.00 0.00 0.00 19938 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.76 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595724 02/04/2013 751 754 3.0000 R 2 R3 59782195 6.66 0.00 0.00 0.00 19469 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.43 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -42.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -15.01 1051597343 02/04/2013 209 210 1.0000 R 1 R3 42506427 2.22 0.00 0.00 0.00 19464 PINETREE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.32 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1051600111 02/04/2013 643 649 6.0000 R 2 R3 49338574 13.32 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 7.09 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051650133 02/04/2013 373 376 3.0000 R 1 R3 41425521 6.66 0.00 0.00 0.00 148 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.96 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051700120 02/04/2013 537 544 7.0000 R 2 R3 63113058 15.54 0.00 0.00 0.00 154 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.76 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1051750115 02/04/2013 548 553 5.0000 R 1 R3 55379084 11.10 0.00 0.00 0.00 8 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.36 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051800119 02/04/2013 10 22 12.0000 R 2 R4 11780587 26.64 0.00 0.00 0.00 12 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 3.76 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 45.44 1051850114 02/04/2013 1019 1028 9.0000 R 2 R2 65394541 19.98 0.00 0.00 0.00 16 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.16 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1051900118 02/04/2013 900 907 7.0000 R 2 R3 59782178 15.54 0.00 0.00 0.00 20 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.76 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 33.34 1051945222 02/04/2013 448 453 5.0000 R 2 R9 65394544 11.10 0.00 0.00 0.00 19452 PINETREE DR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051950137 02/04/2013 97 103 6.0000 R 2 R4 11780574 13.32 0.00 0.00 0.00 24 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.56 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.24 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 02/04/2013 2172 2205 33.0000 R 3 R3 51538334 77.76 0.00 0.00 0.00 28 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 10.24 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 123.95 1052050122 02/04/2013 1420 1434 14.0000 R 3 R3 44564068 31.08 0.00 0.00 0.00 27 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 6.04 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -40.73 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 32.34 1052070151 02/04/2013 2994 3024 30.0000 R 2 R3 47071019 100.30 0.00 0.00 0.00 23 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 10.39 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -34.96 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.77 1052100126 02/04/2013 2535 2561 26.0000 R 1 R3 44295044 80.06 0.00 0.00 0.00 19 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 8.57 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 25.54 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 129.21 1052150124 02/04/2013 1370 1379 9.0000 R 1 R3 26071272 19.98 0.00 0.00 0.00 15 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.16 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 69.38 1052200185 02/04/2013 1776 1797 21.0000 R 1 R3 26343988 60.12 0.00 0.00 0.00 11 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 6.77 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 168.71 1052222105 02/04/2013 837 876 39.0000 R 2 R1 71209139 145.84 0.00 0.00 0.00 4 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 14.49 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 175.37 1052250120 02/04/2013 1835 1843 8.0000 R 1 R3 41901066 17.76 0.00 0.00 0.00 7 LEEWARD CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.96 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 31.51 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 67.27 1052300127 02/04/2013 1103 1115 12.0000 R 1 R3 61990879 26.64 0.00 0.00 0.00 3 LEEWARD CIR 01/03/2013 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 -5.43 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 40.01 1052350169 02/04/2013 42 64 22.0000 R 2 R3 74645035 63.84 0.00 0.00 0.00 164 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 7.11 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 85.99 1052400116 02/04/2013 909 909 0.0000 R 1 R3 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450128 02/04/2013 3122 3137 15.0000 R 1 R3 58215065 37.80 0.00 0.00 0.00 12 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.76 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 57.60 1052500135 02/04/2013 862 872 10.0000 R 1 R3 57834015 22.20 0.00 0.00 0.00 16 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 4.51 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 54.55 1052550110 02/04/2013 1161 1170 9.0000 R 1 R3 58612711 19.98 0.00 0.00 0.00 20 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.16 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 38.18 1052600164 02/04/2013 4453 4458 5.0000 R 2 R3 61078460 11.10 0.00 0.00 0.00 24 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 2.36 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 28.50 1052650133 F 02/07/2013 3144 3169 25.0000 R 2 R3 48718478 75.00 0.00 0.00 0.00 28 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 IRA LEVY 3 8.11 0.00 0.00 0.00 20445 N. 36TH DRIVE 0000000815 0.00 0.00 0.00 0.00 GLENDALE AZ 85308 RE 05 13.97 0.00 0.00 98.15 1052700120 02/04/2013 2893 2912 19.0000 R 1 R3 43035752 52.68 0.00 0.00 0.00 32 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 6.10 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 33.34 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 107.16 1052750125 02/04/2013 2302 2313 11.0000 R 3 R3 44418833 24.42 0.00 0.00 0.00 36 TRADEWINDS CIR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.44 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 71.30 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 137.11 1052770112 02/04/2013 18 46 28.0000 R 2 R3 74713386 90.18 0.00 0.00 0.00 35 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 9.48 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 0.00 114.70 1052800146 02/04/2013 2876 2920 44.0000 R 1 R3 50815738 176.90 0.00 0.00 0.00 31 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 17.28 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 0.00 209.22 1052850117 C 02/04/2013 1387 8 23.0000 R 2 R5 75197154 67.56 0.00 0.00 0.00 27 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 7.44 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 90.04 1052900128 02/04/2013 200 213 13.0000 R 2 R3 72211290 30.36 0.00 0.00 0.00 23 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.09 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 49.49 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 02/04/2013 2597 2617 20.0000 R 2 R3 49338591 56.40 0.00 0.00 0.00 19 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.44 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 77.88 1053000140 02/04/2013 2243 2256 13.0000 R 3 R3 44418834 28.86 0.00 0.00 0.00 15 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 5.84 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 70.65 1053050165 02/04/2013 2350 2370 20.0000 R 1 R3 41425488 56.40 0.00 0.00 0.00 11 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.44 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 77.88 1053100241 02/04/2013 2887 2902 15.0000 R 1 R3 46160936 37.80 0.00 0.00 0.00 7 TRADEWINDS CIR 01/03/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.60 1053150171 02/04/2013 2354 2356 2.0000 R 1 R3 61990900 4.44 0.00 0.00 0.00 3 TRADEWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 1.76 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 36.44 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.68 1053200128 02/04/2013 2025 2025 0.0000 R 2 R3 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.36 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1053250116 02/04/2013 424 428 4.0000 R 1 R3 54535287 8.88 0.00 0.00 0.00 4 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.16 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1053300187 02/04/2013 3675 3726 51.0000 R 2 R3 56239672 222.40 0.00 0.00 0.00 8 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 21.38 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 257.62 1053350122 02/04/2013 2036 2060 24.0000 R 1 R3 46683900 71.28 0.00 0.00 0.00 12 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 7.78 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 94.09 1053400119 02/04/2013 352 362 10.0000 R 1 R3 61990901 22.20 0.00 0.00 0.00 16 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 3.36 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 40.60 1053450138 02/04/2013 3450 3462 12.0000 R 1 R3 61990884 26.64 0.00 0.00 0.00 20 COUNTRY CLUB CIR 01/07/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053460138 02/04/2013 2165 2190 25.0000 R 2 R3 59782177 75.00 0.00 0.00 0.00 24 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 8.11 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 98.15 1053500152 02/04/2013 3631 3665 34.0000 R 3 R3 44564018 81.48 0.00 0.00 0.00 28 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 10.57 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 128.00 1053550113 02/04/2013 543 552 9.0000 R 1 R3 28238177 19.98 0.00 0.00 0.00 23 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.16 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -85.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -47.37 1053590128 02/04/2013 468 480 12.0000 R 1 R3 44295050 26.64 0.00 0.00 0.00 15 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.76 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 45.44 1053600117 02/04/2013 529 537 8.0000 R 2 R3 55379389 17.76 0.00 0.00 0.00 11 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.96 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 35.76 1053650129 02/04/2013 2490 2504 14.0000 R 1 R3 61990898 34.08 0.00 0.00 0.00 7 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 4.43 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 53.55 1053700146 02/04/2013 677 683 6.0000 R 1 R3 61990885 13.32 0.00 0.00 0.00 3 COUNTRY CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.56 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 31.32 1053750111 02/04/2013 8636 8731 95.0000 R 3 R3 51538343 352.62 0.00 0.00 0.00 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 43.60 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 95.78 527.95 1053800115 02/04/2013 6767 6812 45.0000 R 3 R3 42085399 122.40 0.00 0.00 0.00 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 14.26 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.88 0.00 0.00 172.61 1053820111 02/04/2013 76 76 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.97 0.00 0.00 15.04 1053850110 02/04/2013 1209 1218 9.0000 R 2 R3 50379367 19.98 0.00 0.00 0.00 159 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.16 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 02/04/2013 2143 2173 30.0000 R 2 R3 58549560 100.30 0.00 0.00 0.00 155 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 10.39 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 124.73 1053950126 02/04/2013 472 499 27.0000 R 1 R3 45789686 85.12 0.00 0.00 0.00 151 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 9.02 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 50.72 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 159.90 1054000126 02/04/2013 982 1018 36.0000 R 3 R3 46679380 88.92 0.00 0.00 0.00 147 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 11.24 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 136.11 1054050111 02/04/2013 242 248 6.0000 R 1 R3 45114077 13.32 0.00 0.00 0.00 143 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.56 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1054100115 02/04/2013 859 870 11.0000 R 1 R3 61990878 24.42 0.00 0.00 0.00 139 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.56 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1054150110 02/04/2013 570 572 2.0000 R 1 R3 41425512 4.44 0.00 0.00 0.00 135 COUNTRY CLUB DR 01/03/2013 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 21.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 42.67 1054200150 02/04/2013 602 607 5.0000 R 1 R3 64289171 11.10 0.00 0.00 0.00 131 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.36 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1054250119 02/04/2013 2664 2700 36.0000 R 3 R3 44564067 88.92 0.00 0.00 0.00 127 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 11.24 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 136.11 1054300140 02/04/2013 1050 1061 11.0000 R 2 R3 55477000 24.42 0.00 0.00 0.00 123 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.56 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 43.02 1054350125 02/04/2013 1387 1402 15.0000 R 2 R3 58608953 37.80 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.21 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 56.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 122.65 1054400112 02/04/2013 1059 1067 8.0000 R 2 R3 50815708 17.76 0.00 0.00 0.00 19422 COUNTRY CLUB DR 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 02/04/2013 758 764 6.0000 R 2 R3 55476983 13.32 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.09 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1054500111 02/04/2013 743 748 5.0000 R 2 R3 49338611 11.10 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL NYS 0 6.54 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.68 1054550146 02/04/2013 1984 1986 2.0000 R 2 R3 55476984 4.44 0.00 0.00 0.00 119 COUNTRY CLUB DR 01/03/2013 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 -12.69 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 8.55 1054600151 02/04/2013 367 369 2.0000 R 2 R3 60716056 4.44 0.00 0.00 0.00 115 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.76 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1054650153 02/04/2013 735 743 8.0000 R 2 R3 51670793 17.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.20 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 38.98 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.98 1054650212 02/04/2013 387 444 57.0000 R 3 R3 43041898 126.54 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.88 0.00 0.00 162.49 1054700136 02/04/2013 897 903 6.0000 R 2 R3 58207765 13.32 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 7.09 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.13 1054750172 02/04/2013 521 524 3.0000 R 2 R3 54200436 6.66 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.43 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -28.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -1.01 1054800172 02/04/2013 2225 2244 19.0000 R 2 R3 54200434 52.68 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 16.93 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 28.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 113.50 1054850128 02/04/2013 771 778 7.0000 R 2 R3 55476990 15.54 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.65 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 38.23 1054900124 02/04/2013 527 531 4.0000 R 2 R3 48180914 8.88 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.98 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 29.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950122 02/04/2013 490 492 2.0000 R 2 R3 58649555 4.44 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 4.87 0.00 0.00 0.00 4050 S. US HWY #1 STE# 320 0000001045 0.00 0.00 0.00 18.28 JUPITER FL 33477 RE 05 13.97 0.00 0.00 42.63 1055000169 02/04/2013 728 731 3.0000 R 1 R3 61990883 6.66 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.43 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 24.76 ROSELLE IL 60172 RE 05 13.97 0.00 0.00 51.89 1055050124 02/04/2013 201 203 2.0000 R 1 R3 61078455 4.44 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.87 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1055100132 02/04/2013 47 52 5.0000 R 2 R4 11780540 11.10 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 01/03/2013 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 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.62 1055200134 02/04/2013 1445 1450 5.0000 R 1 R3 59780010 11.10 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 6.54 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 32.68 1055250132 02/04/2013 169 170 1.0000 R 1 R3 61990889 2.22 0.00 0.00 0.00 4979 TEQUESTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.32 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -2.95 STUART FL 34994 RE 05 13.97 0.00 0.00 18.63 1055300143 02/04/2013 718 723 5.0000 R 1 R3 61990886 11.10 0.00 0.00 0.00 4957 TEQUESTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.54 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1055350111 02/04/2013 1034 1044 10.0000 R 1 R3 61990888 22.20 0.00 0.00 0.00 4939 TEQUESTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.31 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 46.55 1055400115 02/04/2013 849 852 3.0000 R 1 R3 61990887 6.66 0.00 0.00 0.00 4885 TEQUESTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 5.43 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -101.25 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -74.12 1060960121 02/05/2013 4263 4299 36.0000 R 1 R2 34607732 130.66 0.00 0.00 0.00 31 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 13.12 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 0.00 158.82 1060970135 02/05/2013 592 600 8.0000 R 1 R3 46160961 17.76 0.00 0.00 0.00 35 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.96 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 35.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 02/05/2013 3448 3539 91.0000 R 3 R2 42752698 332.38 0.00 0.00 0.00 39 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 33.15 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 341.86 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 743.34 1060990122 02/05/2013 213 246 33.0000 R 2 R3 11780569 115.48 0.00 0.00 0.00 40 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 11.75 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 0.00 142.27 1061000121 02/05/2013 173 173 0.0000 R 2 R3 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.36 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.97 0.00 0.00 16.40 1061010111 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 0.00 0.00 0.00 0.00 0.00 RUTH CLEARY 4 0.00 0.00 0.00 0.00 2546 JASMINE ROAD 0000000555 0.00 0.00 0.00 16.40 MONTGOMERY AL 36111 RE 06 0.00 0.00 0.00 16.40 1061010121 02/05/2013 153 155 2.0000 R 1 R3 40709091 4.44 0.00 0.00 0.00 44 RIVER DR 01/15/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 1.76 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061020187 02/05/2013 1084 1094 10.0000 R 1 R3 33852756 22.20 0.00 0.00 0.00 48 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.36 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 40.60 1061030135 02/05/2013 287 288 1.0000 R 1 R3 28071195 2.22 0.00 0.00 0.00 52 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.56 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 18.82 1061040112 02/05/2013 2020 2036 16.0000 R 1 R3 49944053 41.52 0.00 0.00 0.00 47 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.10 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 107.52 1061050136 02/05/2013 2903 2945 42.0000 R 1 R3 26071173 163.90 0.00 0.00 0.00 51 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 16.11 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 0.00 195.05 1061060123 02/05/2013 338 344 6.0000 R 1 R3 38324045 13.32 0.00 0.00 0.00 55 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.56 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.68 1061070113 02/05/2013 291 294 3.0000 R 1 R3 64876279 6.66 0.00 0.00 0.00 56 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.96 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 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061080110 02/05/2013 2559 2598 39.0000 R 1 R3 40154977 145.84 0.00 0.00 0.00 60 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 14.49 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 175.37 1061090117 02/05/2013 356 357 1.0000 R 1 R3 49944033 2.22 0.00 0.00 0.00 59 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.56 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -17.06 BRECKENRIDGE CO 80424 RE 06 13.97 0.00 0.00 1.76 1061100157 02/05/2013 411 418 7.0000 R 1 R3 40714336 15.54 0.00 0.00 0.00 63 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.76 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -70.55 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -37.21 1061110120 02/05/2013 3554 3561 7.0000 R 1 R3 39685259 15.54 0.00 0.00 0.00 67 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 2.76 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 33.34 1061120131 02/05/2013 343 348 5.0000 R 1 R3 51670805 11.10 0.00 0.00 0.00 64 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.36 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 52.38 1061130141 02/05/2013 222 225 3.0000 R 2 R3 2507119400 6.66 0.00 0.00 0.00 68 RIVER DR 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061140111 02/05/2013 585 591 6.0000 R 1 R3 40154954 13.32 0.00 0.00 0.00 72 RIVER DR 01/04/2013 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 02/05/2013 4944 4979 35.0000 R 2 R3 27301080 125.60 0.00 0.00 0.00 71 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 12.66 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 171.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 324.71 1061160132 02/05/2013 1781 1792 11.0000 R 2 R3 46160927 24.42 0.00 0.00 0.00 75 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 3.56 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 43.02 1061170139 02/05/2013 704 711 7.0000 R 1 R3 40154040 15.54 0.00 0.00 0.00 76 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.76 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 33.34 1061180184 02/05/2013 439 449 10.0000 R 1 R3 34607760 22.20 0.00 0.00 0.00 80 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 3.36 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 79.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 02/05/2013 250 266 16.0000 R 2 R4 11780595 41.52 0.00 0.00 0.00 79 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 5.10 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 61.66 1061200146 02/05/2013 2620 2650 30.0000 R 2 R3 47665972 100.30 0.00 0.00 0.00 83 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.39 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 0.00 125.73 1061210129 02/05/2013 342 352 10.0000 R 1 R3 37400297 22.20 0.00 0.00 0.00 84 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.36 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 38.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 79.10 1061220133 02/05/2013 2911 2920 9.0000 R 3 R3 42480466 19.98 0.00 0.00 0.00 88 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.04 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 54.18 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 115.15 1061230157 02/05/2013 4884 4938 54.0000 R 3 R3 51538340 155.88 0.00 0.00 0.00 87 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 17.27 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 0.00 209.10 1061240127 02/05/2013 2684 2716 32.0000 R 2 R3 54200431 110.42 0.00 0.00 0.00 91 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 11.30 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 0.00 136.76 1061250117 02/05/2013 711 712 1.0000 R 1 R6 26071210 2.22 0.00 0.00 0.00 91 GOLFVIEW DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.56 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1061260131 02/05/2013 1506 1516 10.0000 R 2 R3 51670776 22.20 0.00 0.00 0.00 TEQ CC BOAT RAMP 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.36 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 40.60 1061260145 02/05/2013 101 109 8.0000 R 2 R4 11780594 17.76 0.00 0.00 0.00 92 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.96 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061270169 02/05/2013 524 533 9.0000 R 2 R3 51670781 19.98 0.00 0.00 0.00 96 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 3.16 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061280166 02/05/2013 3025 3026 1.0000 R 2 R3 50815728 2.22 0.00 0.00 0.00 99 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.56 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 18.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 02/05/2013 939 955 16.0000 R 1 R3 37400276 41.52 0.00 0.00 0.00 103 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 5.10 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1061300135 02/05/2013 3349 3384 35.0000 R 3 R3 44564082 85.20 0.00 0.00 0.00 107 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.91 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 132.06 1061310148 02/05/2013 193 197 4.0000 R 1 R3 33324016 8.88 0.00 0.00 0.00 100 RIVER DR 01/04/2013 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 02/05/2013 303 306 3.0000 R 2 R3 62352068 6.66 0.00 0.00 0.00 110 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.96 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061330129 02/05/2013 396 400 4.0000 R 1 R3 53237226 8.88 0.00 0.00 0.00 116 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.16 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061340129 02/05/2013 600 603 3.0000 R 1 R3 49944064 6.66 0.00 0.00 0.00 120 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.96 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 71.63 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 95.29 1061350130 02/05/2013 285 288 3.0000 R 1 R3 39501534 6.66 0.00 0.00 0.00 126 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.96 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061360143 02/05/2013 624 634 10.0000 R 1 R3 2527625400 22.20 0.00 0.00 0.00 134 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.36 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 79.13 1061360229 02/05/2013 213 217 4.0000 R 1 R3 35447020 8.88 0.00 0.00 0.00 142 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.16 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.97 0.00 0.00 26.08 1061370130 02/05/2013 146 152 6.0000 R 1 R4 33852811 13.32 0.00 0.00 0.00 150 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.56 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061380117 02/05/2013 2563 2607 44.0000 R 1 R3 59170989 176.90 0.00 0.00 0.00 149 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 17.28 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 209.22 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 02/05/2013 772 786 14.0000 R 1 R3 40154924 34.08 0.00 0.00 0.00 135 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.43 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1061400161 02/05/2013 3232 3275 43.0000 R 1 R3 57400262 170.40 0.00 0.00 0.00 111 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 16.70 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 246.89 LINCOLN RI 02865 RE 06 13.97 0.00 0.00 449.03 1061410147 02/05/2013 3792 3831 39.0000 R 3 R3 51538345 100.08 0.00 0.00 0.00 115 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 12.25 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 0.00 148.28 1061420124 02/05/2013 231 237 6.0000 R 1 R3 51540974 13.32 0.00 0.00 0.00 121 RIVER DR 01/04/2013 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 0.00 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 30.92 1061430128 02/05/2013 189 192 3.0000 R 1 R3 49944057 6.66 0.00 0.00 0.00 119 POINT CIR 01/04/2013 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 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 47.54 1061440128 02/05/2013 489 495 6.0000 R 3 R3 49402628 13.32 0.00 0.00 0.00 123 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.44 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 53.71 1061450125 02/05/2013 2563 2598 35.0000 R 1 R3 36611951 125.60 0.00 0.00 0.00 127 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 12.66 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 0.00 153.30 1061450675 02/05/2013 3724 3767 43.0000 R 2 R3 50815725 170.40 0.00 0.00 0.00 129 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 16.70 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 0.00 202.14 1061460176 F 02/06/2013 500 500 0.0000 R 4 R4 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DENIS WATSON AND 3 6.39 0.00 0.00 0.00 222 N LA SALLE STREET #460 0000000421 -206.76 0.00 0.00 0.00 CHICAGO IL 60601 RE 06 69.92 0.00 0.00 -129.38 1061470119 02/05/2013 5289 5356 67.0000 R 3 R3 42187691 210.94 0.00 0.00 0.00 130 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 22.22 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 174.19 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 443.30 1061480150 02/05/2013 460 463 3.0000 R 1 R3 37609825 6.66 0.00 0.00 0.00 135 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.96 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -90.18 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 -66.52 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061490147 02/05/2013 639 652 13.0000 R 3 R3 58308589 28.86 0.00 0.00 0.00 139 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 5.84 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 56.65 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 127.30 1061500188 02/05/2013 494 498 4.0000 R 1 R3 49944041 8.88 0.00 0.00 0.00 138 POINT CIR 01/04/2013 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 1061510147 02/05/2013 2713 2746 33.0000 R 1 R3 53237134 115.48 0.00 0.00 0.00 143 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 11.75 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 229.05 1061520143 02/05/2013 4968 5017 49.0000 R 1 R3 27015094 209.40 0.00 0.00 0.00 147 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 20.21 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 -108.81 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 135.84 1061530178 02/05/2013 2099 2129 30.0000 R 1 R3 62352073 100.30 0.00 0.00 0.00 151 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 10.39 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 0.00 125.73 1061540137 02/05/2013 1138 1138 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.24 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -21.98 JUPITER FL 33458 RE 06 34.88 0.00 0.00 17.21 1061540221 02/05/2013 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.97 0.00 0.00 15.04 1061550121 02/05/2013 1783 1799 16.0000 R 2 R3 50815711 41.52 0.00 0.00 0.00 158 RIVER DR 01/04/2013 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 02/05/2013 570 577 7.0000 R 1 R3 40154960 15.54 0.00 0.00 0.00 164 RIVER DR 01/04/2013 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 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.99 1061570152 02/05/2013 4692 4716 24.0000 R 1 R4 28055281 71.28 0.00 0.00 0.00 163 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 7.78 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 94.10 1061570217 02/05/2013 571 582 11.0000 R 1 R4 49944029 24.42 0.00 0.00 0.00 167 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 3.56 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 43.02 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 02/05/2013 2022 2030 8.0000 R 1 R3 46160956 17.76 0.00 0.00 0.00 170 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 2.96 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 35.76 1061590156 02/05/2013 638 647 9.0000 R 1 R3 40154936 19.98 0.00 0.00 0.00 178 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 3.16 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 -71.87 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -33.69 1061600125 02/05/2013 2004 2032 28.0000 R 1 R3 40154917 90.18 0.00 0.00 0.00 171 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.48 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 0.00 114.70 1061610145 02/05/2013 729 736 7.0000 R 1 R3 66409028 15.54 0.00 0.00 0.00 185 GOLFVIEW DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.76 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061620149 02/05/2013 2368 2370 2.0000 R 3 R3 56800847 4.44 0.00 0.00 0.00 179 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.64 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 44.03 1061630126 02/05/2013 530 533 3.0000 R 1 R3 2527625700 6.66 0.00 0.00 0.00 184 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.96 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061640140 02/05/2013 604 612 8.0000 R 1 R2 38324056 17.76 0.00 0.00 0.00 188 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 2.96 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.41 1061650130 02/05/2013 3562 3585 23.0000 R 3 R3 51538336 51.06 0.00 0.00 0.00 183 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 7.84 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 94.85 1061660110 02/05/2013 508 513 5.0000 R 1 R3 33852814 11.10 0.00 0.00 0.00 190 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.36 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 54.82 1061670131 02/05/2013 2736 2769 33.0000 R 1 R3 36611952 115.48 0.00 0.00 0.00 187 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.75 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 0.00 142.27 1061680114 02/05/2013 660 667 7.0000 R 1 R3 37400313 15.54 0.00 0.00 0.00 191 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 2.76 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 02/05/2013 1742 1765 23.0000 R 1 R3 35446956 67.56 0.00 0.00 0.00 196 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 7.44 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 90.04 1061700144 02/05/2013 2664 2703 39.0000 R 2 R2 48180850 145.84 0.00 0.00 0.00 195 RIVER DR 01/04/2013 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 1061710171 02/05/2013 440 453 13.0000 R 1 R3 53237141 30.36 0.00 0.00 0.00 199 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 4.09 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 40.97 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 90.46 1061720111 02/05/2013 387 390 3.0000 R 1 R3 37400293 6.66 0.00 0.00 0.00 200 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.96 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 23.66 1061730158 02/05/2013 531 536 5.0000 R 1 R3 39685261 11.10 0.00 0.00 0.00 204 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 2.36 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 28.50 1061740139 02/05/2013 378 382 4.0000 R 3 R3 43041902 8.88 0.00 0.00 0.00 203 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.04 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 48.87 1061740255 02/05/2013 1062 1098 36.0000 R 1 R3 46160917 130.66 0.00 0.00 0.00 207 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 13.12 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 126.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 285.70 1061750122 02/05/2013 833 833 0.0000 R 3 R3 46679384 0.00 0.00 0.00 0.00 208 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.24 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 34.88 0.00 0.00 39.19 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 02/05/2013 1147 1185 38.0000 R 3 R3 59782450 96.36 0.00 0.00 0.00 212 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 11.91 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 76.18 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 220.40 1061770161 02/05/2013 4508 4599 91.0000 R 3 R3 42085405 332.38 0.00 0.00 0.00 211 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 33.15 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 401.48 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 02/05/2013 851 858 7.0000 R 1 R3 38324034 15.54 0.00 0.00 0.00 216 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.76 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 16.17 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.51 1061790110 02/05/2013 609 619 10.0000 R 1 R3 39501536 22.20 0.00 0.00 0.00 220 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.36 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061800126 02/05/2013 1250 1286 36.0000 R 3 R4 47911117 88.92 0.00 0.00 0.00 215 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 12.39 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 150.06 1061810137 02/05/2013 562 567 5.0000 R 1 R3 46160984 11.10 0.00 0.00 0.00 224 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.36 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061820137 02/05/2013 701 715 14.0000 R 1 R3 39685248 34.08 0.00 0.00 0.00 228 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 4.43 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1061830124 02/05/2013 7354 7419 65.0000 R 3 R3 42480467 200.82 0.00 0.00 0.00 221 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 21.31 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 0.00 258.08 1061840131 02/05/2013 1392 1419 27.0000 R 1 R3 37400262 85.12 0.00 0.00 0.00 227 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 9.02 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 -147.48 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -38.30 1061850128 02/05/2013 368 372 4.0000 R 3 R6 59782459 8.88 0.00 0.00 0.00 237 GOLFVIEW DR 01/04/2013 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 49.32 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 98.19 1061860135 02/05/2013 480 492 12.0000 R 1 R5 66409023 26.64 0.00 0.00 0.00 241 GOLFVIEW DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.76 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 45.44 1061870115 02/05/2013 1868 1898 30.0000 R 3 R3 42187692 66.60 0.00 0.00 0.00 235 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 9.23 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 111.78 1061880132 02/05/2013 736 744 8.0000 R 1 R3 28343991 17.76 0.00 0.00 0.00 232 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.96 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 35.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061890129 02/05/2013 492 492 0.0000 R 3 R3 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.24 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 1,477.88 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,517.07 1061900115 02/05/2013 1944 1999 55.0000 R 1 R3 35447011 248.40 0.00 0.00 0.00 240 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 23.72 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 0.00 287.16 1061910187 02/05/2013 3474 3499 25.0000 R 3 R3 51538399 55.50 0.00 0.00 0.00 239 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELLEN RASO 0 8.24 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 99.69 1061910211 02/05/2013 3675 3709 34.0000 R 1 R4 64876272 120.54 0.00 0.00 0.00 243 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 12.21 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 0.00 147.79 1061920177 02/05/2013 6586 6665 79.0000 R 1 R1 27659560 404.40 0.00 0.00 0.00 247 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 37.76 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 0.00 457.20 1061930116 02/05/2013 1644 1659 15.0000 R 3 R3 51538341 33.30 0.00 0.00 0.00 244 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.24 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 75.49 1061940137 02/05/2013 415 421 6.0000 R 2 R3 65782566 13.32 0.00 0.00 0.00 248 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.56 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061940269 02/05/2013 2376 2428 52.0000 R 1 R4 40154847 228.90 0.00 0.00 0.00 254 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 21.96 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 264.85 1061950147 02/05/2013 4044 4097 53.0000 R 3 R3 42187696 152.16 0.00 0.00 0.00 251 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 16.93 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 0.00 205.04 1061960144 02/05/2013 850 861 11.0000 R 3 R3 56808479 24.42 0.00 0.00 0.00 255 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.44 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 65.81 1061970165 02/05/2013 787 799 12.0000 R 1 R3 39501530 26.64 0.00 0.00 0.00 260 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.76 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 2.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 47.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 02/05/2013 2731 2759 28.0000 R 3 R3 47911112 62.16 0.00 0.00 0.00 259 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.83 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 0.00 106.94 1061990186 02/05/2013 1251 1257 6.0000 R 1 R4 64876280 13.32 0.00 0.00 0.00 263 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.56 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 06 13.97 0.00 0.00 30.92 1062000188 02/05/2013 2751 2762 11.0000 R 1 R3 66409008 24.42 0.00 0.00 0.00 267 RIVER DR 01/04/2013 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 02/05/2013 391 393 2.0000 R 1 R3 66408969 4.44 0.00 0.00 0.00 264 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.76 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 21.24 1062020142 02/05/2013 554 559 5.0000 R 1 R3 66403987 11.10 0.00 0.00 0.00 268 RIVER DR 01/04/2013 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 02/05/2013 1122 1133 11.0000 R 1 R3 66409006 24.42 0.00 0.00 0.00 272 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 3.56 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 43.02 1062040146 02/05/2013 1688 1705 17.0000 R 1 R3 66408990 45.24 0.00 0.00 0.00 276 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 5.43 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 65.71 1062050112 02/05/2013 418 424 6.0000 R 1 R3 66409012 13.32 0.00 0.00 0.00 271 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.56 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 30.92 1062060133 02/05/2013 272 282 10.0000 R 2 R3 51670780 22.20 0.00 0.00 0.00 275 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 3.36 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 36.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.48 1062070158 02/05/2013 35 41 6.0000 R 2 R3 11780568 13.32 0.00 0.00 0.00 280 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.56 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062080137 02/05/2013 2556 2561 5.0000 R 1 R3 63113054 11.10 0.00 0.00 0.00 284 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.36 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090144 02/05/2013 2029 2038 9.0000 R 2 R3 51670798 19.98 0.00 0.00 0.00 279 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 3.16 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1062100133 02/05/2013 3430 3430 0.0000 R 1 R3 66408988 0.00 0.00 0.00 0.00 283 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.36 0.00 0.00 0.00 245 OCEAN WAY 0000000245 0.00 0.00 0.00 0.00 VERO BEACH FL 32963 RE 06 13.97 0.00 0.00 16.40 1062110130 02/05/2013 2594 2616 22.0000 R 1 R3 66403973 63.84 0.00 0.00 0.00 287 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 7.11 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.28 1062120130 02/05/2013 855 899 44.0000 R 3 R3 12904656 118.68 0.00 0.00 0.00 291 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 15.07 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 285.66 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 468.16 1062130127 02/05/2013 2403 2424 21.0000 R 3 R3 53991737 46.62 0.00 0.00 0.00 295 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 7.44 0.00 0.00 0.00 19570 TRAILS END TERRACE 0000000230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 34.88 0.00 0.00 90.01 1062140142 02/05/2013 3472 3535 63.0000 R 1 R3 44609006 300.40 0.00 0.00 0.00 299 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 28.40 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 0.00 343.84 1062150121 02/05/2013 746 771 25.0000 R 3 R3 70628680 55.50 0.00 0.00 0.00 303 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.28 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 9.89 -4.78 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 119.64 1062160128 02/05/2013 14 17 3.0000 R 2 R4 74713440 6.66 0.00 0.00 0.00 307 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 1.96 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 -102.68 FT WORTH TX 76147 RE 06 13.97 0.00 0.00 -79.02 1062170125 02/05/2013 3522 3528 6.0000 R 1 R3 66409029 13.32 0.00 0.00 0.00 311 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.56 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 80.86 1062180146 02/05/2013 2437 2454 17.0000 R 1 R3 64876268 45.24 0.00 0.00 0.00 315 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 5.43 0.00 0.00 0.00 315 RIVER DR 0000000205 -80.07 0.00 0.00 54.04 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 39.68 1062190126 02/05/2013 2639 2689 50.0000 R 3 R3 42137695 141.00 0.00 0.00 0.00 319 RIVER DR 01/04/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062200132 02/05/2013 1973 1994 21.0000 R 3 R3 44997494 46.62 0.00 0.00 0.00 323 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.44 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 90.01 1062210132 02/05/2013 2304 2339 35.0000 R 3 R3 47911113 85.20 0.00 0.00 0.00 327 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 10.91 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 0.00 132.06 1062220146 02/05/2013 2238 2257 19.0000 R 3 R4 54758294 42.18 0.00 0.00 0.00 331 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.04 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 85.17 1062230160 02/05/2013 3215 3284 69.0000 R 1 R3 47089052 339.40 0.00 0.00 0.00 335 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 31.91 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 640.14 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 1,026.49 1062240123 02/05/2013 4275 4322 47.0000 R 3 R3 56808485 129.84 0.00 0.00 0.00 339 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 14.93 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -644.26 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -463.54 1062250134 02/05/2013 260 265 5.0000 R 1 R3 66409013 11.10 0.00 0.00 0.00 343 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.36 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 28.50 1062260127 02/05/2013 747 747 0.0000 R 3 R3 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 01/04/2013 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 02/05/2013 377 381 4.0000 R 1 R3 66409024 8.88 0.00 0.00 0.00 352 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.16 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062280111 02/05/2013 429 457 28.0000 R 1 R3 66408988 90.18 0.00 0.00 0.00 348 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 9.48 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 -3.07 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 111.63 1062290166 02/05/2013 2901 2907 6.0000 R 2 R3 57515901 13.32 0.00 0.00 0.00 9666 SE LANDING PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.09 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.45 1062300165 02/05/2013 534 554 20.0000 R 1 R3 66409030 56.40 0.00 0.00 0.00 344 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 6.44 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.88 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 02/05/2013 1365 1385 20.0000 R 1 R3 66408972 56.40 0.00 0.00 0.00 340 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.44 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 77.88 1062310111 02/05/2013 1495 1505 10.0000 R 2 R3 66409022 22.20 0.00 0.00 0.00 336 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.36 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 40.60 1062320192 02/05/2013 898 920 22.0000 R 1 R3 66408970 63.84 0.00 0.00 0.00 332 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 7.11 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 74.50 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 160.49 1062330159 02/05/2013 565 576 11.0000 R 1 R3 66409027 24.42 0.00 0.00 0.00 328 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 3.56 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 43.02 1062340112 02/05/2013 282 287 5.0000 R 1 R3 58549567 11.10 0.00 0.00 0.00 324 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.36 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.22 1062350126 02/05/2013 465 472 7.0000 R 1 R3 66409026 15.54 0.00 0.00 0.00 320 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.76 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.26 1062360130 02/05/2013 699 705 6.0000 R 1 R3 66409004 13.32 0.00 0.00 0.00 316 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.56 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.61 1062370147 02/05/2013 499 504 5.0000 R 1 R3 66408971 11.10 0.00 0.00 0.00 312 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.36 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062380127 02/05/2013 1363 1382 19.0000 R 1 R3 66408986 52.68 0.00 0.00 0.00 308 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.10 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.82 1062390124 02/05/2013 706 715 9.0000 R 1 R3 66408991 19.98 0.00 0.00 0.00 304 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.16 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1062400168 02/05/2013 446 446 0.0000 R 1 R3 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.36 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 02/05/2013 567 573 6.0000 R 3 R3 54758298 13.32 0.00 0.00 0.00 296 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 34.88 0.00 0.00 49.27 1062420117 02/05/2013 122 123 1.0000 R 1 R3 66408989 2.22 0.00 0.00 0.00 292 RIVER DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.56 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1062430114 02/05/2013 318 323 5.0000 R 2 R3 51670791 11.10 0.00 0.00 0.00 288 RIVER DR 01/04/2013 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 02/05/2013 754 762 8.0000 R 2 R3 50815740 17.76 0.00 0.00 0.00 372 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.96 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1062450152 02/05/2013 4442 4469 27.0000 R 3 R1 46679383 59.94 0.00 0.00 0.00 285 GOLFVIEW DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 8.63 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 104.52 1062460115 02/05/2013 380 383 3.0000 R 1 R3 66409014 6.66 0.00 0.00 0.00 364 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.96 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062470129 02/05/2013 601 605 4.0000 R 1 R3 66409010 8.88 0.00 0.00 0.00 358 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.16 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 26.08 1063000140 02/05/2013 35 40 5.0000 R 2 R4 11780557 11.10 0.00 0.00 0.00 310 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.36 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -5.19 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.31 1063050139 02/05/2013 593 600 7.0000 R 1 R3 40709092 15.54 0.00 0.00 0.00 314 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.76 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1063100139 02/05/2013 819 828 9.0000 R 2 R3 65762564 19.98 0.00 0.00 0.00 318 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.16 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1063150114 02/05/2013 439 443 4.0000 R 1 R3 49944037 8.88 0.00 0.00 0.00 322 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.16 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 02/05/2013 418 421 3.0000 R 1 R3 28055286 6.66 0.00 0.00 0.00 326 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.96 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.45 1063250133 02/05/2013 941 948 7.0000 R 1 R3 66409191 15.54 0.00 0.00 0.00 330 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.76 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -130.81 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -97.47 1063300137 02/05/2013 1486 1495 9.0000 R 1 R3 28343977 19.98 0.00 0.00 0.00 334 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 3.16 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1063350132 02/05/2013 971 995 24.0000 R 2 R4 50815784 71.28 0.00 0.00 0.00 338 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.78 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 94.10 1063400116 02/05/2013 37 41 4.0000 R 2 R3 11780535 8.88 0.00 0.00 0.00 342 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.16 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063450111 02/05/2013 23 26 3.0000 R 2 R3 11780542 6.66 0.00 0.00 0.00 346 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.96 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 38.12 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.78 1063500142 02/05/2013 1936 1959 23.0000 R 2 R3 50815748 67.56 0.00 0.00 0.00 350 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 7.44 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 90.04 1063550144 02/05/2013 1813 1845 32.0000 R 1 R3 27301054 110.42 0.00 0.00 0.00 354 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 11.30 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 0.00 136.76 1063600121 02/05/2013 526 532 6.0000 R 2 R3 65762577 13.32 0.00 0.00 0.00 345 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.56 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 33.36 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.28 1063650126 02/05/2013 619 624 5.0000 R 1 R3 27659523 11.10 0.00 0.00 0.00 341 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.36 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063700113 02/05/2013 414 419 5.0000 R 2 R3 48180922 11.10 0.00 0.00 0.00 337 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.36 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 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063750138 02/05/2013 1205 1228 23.0000 R 2 R3 65762544 67.56 0.00 0.00 0.00 333 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 7.44 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -39.38 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 50.66 1063800112 02/05/2013 473 478 5.0000 R 2 R4 65762546 11.10 0.00 0.00 0.00 329 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.36 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -96.30 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -67.80 1063850117 02/05/2013 188 189 1.0000 R 1 R3 26235204 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 18.82 1063900121 02/05/2013 1333 1353 20.0000 R 1 R3 26233207 56.40 0.00 0.00 0.00 325 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 6.44 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 47.15 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 125.03 1063950133 02/05/2013 1913 1941 28.0000 R 1 R4 2323821500 90.18 0.00 0.00 0.00 321 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 9.48 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.13 1064000154 02/05/2013 2244 2268 24.0000 R 1 R3 52102621 71.28 0.00 0.00 0.00 317 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.78 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -30.93 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 63.17 1064050155 02/05/2013 1324 1343 19.0000 R 2 R3 49338587 52.68 0.00 0.00 0.00 257 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 6.10 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.82 1064100112 02/05/2013 322 326 4.0000 R 1 R3 28233214 8.88 0.00 0.00 0.00 253 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.16 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1064150124 02/05/2013 21 24 3.0000 R 2 R3 11780543 6.66 0.00 0.00 0.00 249 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.96 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064200142 02/05/2013 557 565 8.0000 R 2 R3 65762567 17.76 0.00 0.00 0.00 246 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.96 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 35.76 1064250140 02/05/2013 408 413 5.0000 R 1 R3 27301081 11.10 0.00 0.00 0.00 242 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.36 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 02/05/2013 547 554 7.0000 R 1 R3 40709088 15.54 0.00 0.00 0.00 245 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.76 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 33.34 1064350132 02/05/2013 688 699 11.0000 R 2 R3 55476995 24.42 0.00 0.00 0.00 238 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 3.56 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1064400129 02/05/2013 474 488 14.0000 R 1 R3 34297007 34.08 0.00 0.00 0.00 241 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 4.43 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -160.08 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -106.53 1064450131 02/05/2013 283 287 4.0000 R 1 R3 66409009 8.88 0.00 0.00 0.00 234 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 2.16 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -42.06 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -15.98 1064500128 02/05/2013 1948 1960 12.0000 R 2 R3 48718464 26.64 0.00 0.00 0.00 237 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 3.76 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 150.06 1064550123 02/05/2013 2139 2166 27.0000 R 2 R3 49338572 85.12 0.00 0.00 0.00 230 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.02 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 0.00 109.18 1064600117 02/05/2013 89 91 2.0000 R 2 R3 65762547 4.44 0.00 0.00 0.00 231 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.76 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064650122 02/05/2013 2552 2562 10.0000 R 1 R3 51540965 22.20 0.00 0.00 0.00 229 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 3.36 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 94.96 JUPITER FL 33458 RE 06 13.97 0.00 0.00 135.56 1064700116 02/05/2013 885 907 22.0000 R 1 R3 28055331 63.84 0.00 0.00 0.00 226 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 7.11 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 1064750138 02/05/2013 416 418 2.0000 R 1 R3 66409015 4.44 0.00 0.00 0.00 222 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.76 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.12 1064800115 02/05/2013 771 781 10.0000 R 2 R4 49338605 22.20 0.00 0.00 0.00 218 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.36 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 40.60 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064850127 02/05/2013 221 223 2.0000 R 1 R3 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.76 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 42.67 1064900134 02/05/2013 240 240 0.0000 R 1 R4 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 01/04/2013 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 -81.22 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -69.27 1064950129 02/05/2013 617 628 11.0000 R 1 R4 28238218 24.42 0.00 0.00 0.00 210 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.56 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1065000126 02/05/2013 30 33 3.0000 R 2 R4 11780544 6.66 0.00 0.00 0.00 217 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.96 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1065050121 02/05/2013 1837 1875 38.0000 R 1 R3 27753522 140.78 0.00 0.00 0.00 209 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 14.03 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 21.43 LANSDOWNE PA 19050 RE 06 13.97 0.00 0.00 191.28 1065100145 02/05/2013 1692 1713 21.0000 R 3 R3 45759451 46.62 0.00 0.00 0.00 205 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 7.44 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 88.39 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 178.40 1065150120 C 02/06/2013 871 875 4.0000 R 2 R3 75197160 8.88 0.00 0.00 0.00 201 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 2.16 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 26.08 1065200131 02/05/2013 505 514 9.0000 R 1 R3 28238221 19.98 0.00 0.00 0.00 207 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 3.16 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1065250119 02/05/2013 349 349 0.0000 R 2 R3 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.36 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -61.76 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 -45.36 1065300120 02/05/2013 734 740 6.0000 R 1 R3 46160967 13.32 0.00 0.00 0.00 204 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.56 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 2.60 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.52 1065350196 02/05/2013 433 447 14.0000 R 1 R3 64876327 34.08 0.00 0.00 0.00 208 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 4.43 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 53.55 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 02/05/2013 555 563 8.0000 R 2 R3 51670795 17.76 0.00 0.00 0.00 212 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.96 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -30.92 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 4.84 1065450154 02/05/2013 571 581 10.0000 R 2 R3 27659538 22.20 0.00 0.00 0.00 211 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 DON DILLER 0 3.36 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 -78.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -38.16 1065500135 02/05/2013 677 686 9.0000 R 2 R4 59782170 19.98 0.00 0.00 0.00 216 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 3.16 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 -9.96 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.22 1065550173 02/05/2013 497 512 15.0000 R 2 R5 48954896 37.80 0.00 0.00 0.00 220 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 4.76 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.60 1065600110 02/05/2013 599 607 8.0000 R 1 R3 27659578 17.76 0.00 0.00 0.00 219 FAIRWAY EAST 01/04/2013 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 02/05/2013 378 386 8.0000 R 1 R3 27659499 17.76 0.00 0.00 0.00 215 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.96 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 35.76 1065700119 02/05/2013 335 342 7.0000 R 1 R3 40712222 15.54 0.00 0.00 0.00 224 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.76 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 33.34 1065750121 02/05/2013 572 578 6.0000 R 1 R3 28238205 13.32 0.00 0.00 0.00 228 FAIRWAY EAST 01/04/2013 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 02/05/2013 560 565 5.0000 R 1 R3 27659507 11.10 0.00 0.00 0.00 223 FAIRWAY EAST 01/04/2013 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 02/06/2013 715 722 7.0000 R 1 R3 36319303 15.54 0.00 0.00 0.00 227 FAIRWAY EAST 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1065900127 02/05/2013 452 452 0.0000 R 1 R3 28055315 0.00 0.00 0.00 0.00 232 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.36 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,159.29 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1,142.89 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065950139 02/05/2013 643 654 11.0000 R 1 R3 39501557 24.42 0.00 0.00 0.00 236 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.56 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 43.02 1066000126 02/05/2013 452 457 5.0000 R 1 R3 28052580 11.10 0.00 0.00 0.00 231 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.36 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066050124 02/05/2013 857 868 11.0000 R 2 R3 59782179 24.42 0.00 0.00 0.00 240 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.56 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1066100138 02/05/2013 275 275 0.0000 R 1 R3 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.36 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 59.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 75.81 1066150150 02/05/2013 460 465 5.0000 R 1 R3 64876322 11.10 0.00 0.00 0.00 239 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.36 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066200127 02/05/2013 85 87 2.0000 R 1 R3 35446983 4.44 0.00 0.00 0.00 244 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.76 0.00 0.00 0.00 300 WEST INDIANTOWN ROAD 0000001100 0.00 0.00 0.00 -32.65 JUPITER FL 33458 RE 06 13.97 0.00 0.00 -11.41 1066250132 02/05/2013 1824 1839 15.0000 R 3 R3 44564076 33.30 0.00 0.00 0.00 248 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 6.24 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 75.49 1066300116 02/05/2013 587 594 7.0000 R 1 R3 36319293 15.54 0.00 0.00 0.00 243 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.76 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 33.34 1066350151 02/05/2013 481 486 5.0000 R 1 R4 64876276 11.10 0.00 0.00 0.00 305 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.36 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066400125 02/05/2013 508 515 7.0000 R 1 R3 86409033 15.54 0.00 0.00 0.00 252 FAIRWAY EAST 01/04/2013 1.07 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.76 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1066450140 02/05/2013 661 670 9.0000 R 2 R2 48718452 19.98 0.00 0.00 0.00 300 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 3.16 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 38.18 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066500124 02/05/2013 588 597 9.0000 R 1 R3 34607721 19.98 0.00 0.00 0.00 306 FAIRWAY NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 3.16 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 74.27 1066550143 02/05/2013 381 386 5.0000 R 1 R4 35446965 11.10 0.00 0.00 0.00 250 FAIRWAY WEST 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.36 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -21.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 6.74 1070180113 02/05/2013 349 353 4.0000 R 1 R4 66409399 8.88 0.00 0.00 0.00 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.16 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070190182 02/05/2013 1677 1685 8.0000 R 1 R4 50807574 17.76 0.00 0.00 0.00 212 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.96 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 35.76 1070200143 02/05/2013 278 283 5.0000 R 2 R4 66409713 11.10 0.00 0.00 0.00 216 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.36 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -175.56 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -147.06 1070210113 02/05/2013 1735 1764 29.0000 R 1 R4 66409394 95.24 0.00 0.00 0.00 211 GOLF CLUB CIR 01/03/2013 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 02/05/2013 1786 1801 15.0000 R 3 R5 41172644 33.30 0.00 0.00 0.00 215 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.24 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 75.49 1070230137 02/05/2013 588 600 12.0000 R 2 R4 72211431 26.64 0.00 0.00 0.00 219 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 3.76 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 45.44 1070240174 02/05/2013 574 581 7.0000 R 2 R4 66409730 15.54 0.00 0.00 0.00 223 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.76 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 33.34 1070250138 02/05/2013 352 354 2.0000 R 1 R4 66409323 4.44 0.00 0.00 0.00 220 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.76 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 0.00 INDIANTOWN FL 34956 RE 07 13.97 0.00 0.00 21.24 1070260149 02/05/2013 261 268 7.0000 R 2 R4 66409737 15.54 0.00 0.00 0.00 224 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.76 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 02/05/2013 99 101 2.0000 R 3 R4 1707022100 4.44 0.00 0.00 0.00 228 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.64 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 44.03 1070280132 02/05/2013 371 376 5.0000 R 1 R5 66409621 11.10 0.00 0.00 0.00 227 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.36 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070290150 02/05/2013 527 531 4.0000 R 1 R4 66409395 8.88 0.00 0.00 0.00 231 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.16 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.32 1070300132 02/05/2013 520 525 5.0000 R 1 R4 66409359 11.10 0.00 0.00 0.00 235 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.36 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.19 1070310122 02/05/2013 805 819 14.0000 R 1 R4 66409334 34.08 0.00 0.00 0.00 229 GOLF CLUB CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 4.43 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 90.46 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 144.01 1070320187 02/05/2013 1929 1959 30.0000 R 1 R4 66409403 100.30 0.00 0.00 0.00 225 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 10.39 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 0.00 125.73 1070330136 02/05/2013 483 492 9.0000 R 3 R4 40041136 19.98 0.00 0.00 0.00 219 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 5.04 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 60.97 1070340133 02/05/2013 4 11 7.0000 R 2 R3 74713380 15.54 0.00 0.00 0.00 215 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.76 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.66 1070340281 02/05/2013 518 523 5.0000 R 1 R4 66409458 11.10 0.00 0.00 0.00 211 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.36 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070340311 02/05/2013 558 567 9.0000 R 1 R4 66409452 19.98 0.00 0.00 0.00 207 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 3.16 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 38.18 1070350243 02/05/2013 2211 2232 21.0000 R 2 R3 66409771 60.12 0.00 0.00 0.00 4 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 6.77 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 81.93 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 02/05/2013 3663 3678 15.0000 R 1 R3 66409766 37.80 0.00 0.00 0.00 8 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 4.76 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 57.60 1070350431 02/05/2013 2339 2372 33.0000 R 2 R3 66409722 115.48 0.00 0.00 0.00 12 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 11.75 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 0.00 142.27 1070350564 02/05/2013 4727 4784 57.0000 R 1 R3 64876281 261.40 0.00 0.00 0.00 16 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 24.89 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 254.04 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 555.37 1070350639 02/05/2013 1325 1333 8.0000 R 1 R3 66409306 17.76 0.00 0.00 0.00 20 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 2.96 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 35.76 1070350745 02/05/2013 1141 1160 19.0000 R 1 R3 66409348 52.68 0.00 0.00 0.00 24 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 6.10 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1070350813 C 02/05/2013 1468 40 40.0000 R 2 R3 74713463 150.90 0.00 0.00 0.00 30 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 14.94 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 0.00 180.88 1070351021 02/05/2013 397 406 9.0000 R 2 R3 66409693 19.98 0.00 0.00 0.00 15 EASTWINDS CIR 01/03/2013 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 02/05/2013 3539 3552 13.0000 R 2 R3 64876338 30.36 0.00 0.00 0.00 11 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 4.09 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 49.49 1070351253 02/05/2013 2781 2826 45.0000 R 1 R3 66409354 183.40 0.00 0.00 0.00 7 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 17.87 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 0.00 216.31 1070351365 02/05/2013 2142 2173 31.0000 R 1 R3 66409735 105.36 0.00 0.00 0.00 3 EASTWINDS CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 10.84 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 163.93 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 295.17 1070351410 02/05/2013 18381 18388 7.0000 R 4 R4 43135427 15.54 0.00 0.00 0.00 CO CLUB DRIVE 01/03/2013 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 7.79 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 94.32 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 02/05/2013 1002 1011 9.0000 R 1 R4 64876282 19.98 0.00 0.00 0.00 216 COUNTRY CLUB DR 01/03/2013 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 02/05/2013 445 451 6.0000 R 1 R4 66409321 13.32 0.00 0.00 0.00 220 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.56 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 30.92 1070380135 02/05/2013 941 963 22.0000 R 1 R4 66409380 63.84 0.00 0.00 0.00 224 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 7.11 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 85.99 1070380247 02/05/2013 2706 2770 64.0000 R 1 R4 66409414 306.90 0.00 0.00 0.00 228 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 28.98 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 0.00 350.92 1070390132 02/05/2013 2005 2037 32.0000 R 3 R5 67869711 74.04 0.00 0.00 0.00 232 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.90 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 0.00 119.89 1070400145 02/05/2013 99 103 4.0000 R 2 R5 72211445 8.88 0.00 0.00 0.00 234 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.16 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070410158 02/05/2013 1564 1572 8.0000 R 2 R4 66409686 17.76 0.00 0.00 0.00 240 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.96 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070420135 02/05/2013 1765 1794 29.0000 R 2 R4 66409708 95.24 0.00 0.00 0.00 249 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 9.93 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 0.00 120.21 1070420255 02/05/2013 267 271 4.0000 R 1 R4 66409349 8.88 0.00 0.00 0.00 239 COUNTRY CLUB DR 01/03/2013 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 02/05/2013 272 277 5.0000 R 1 R4 66409379 11.10 0.00 0.00 0.00 244 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.36 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 28.50 1070440129 02/05/2013 950 957 7.0000 R 3 R5 67869712 15.54 0.00 0.00 0.00 248 TEQUESTA CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.64 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 46.88 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 103.01 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070450129 02/05/2013 2110 2156 46.0000 R 3 R4 67673548 126.12 0.00 0.00 0.00 252 TEQUESTA CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 14.59 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 0.00 176.66 1070460116 02/05/2013 585 588 3.0000 R 1 R4 66409409 6.66 0.00 0.00 0.00 256 TEQUESTA CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.96 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.47 1070470195 02/05/2013 1750 1778 28.0000 R 1 R2 66409416 90.18 0.00 0.00 0.00 260 TEQUESTA CIR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MCCAY GREEN 0 9.48 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 375.59 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 490.29 1070480130 02/05/2013 1167 1172 5.0000 R 1 R4 66409324 11.10 0.00 0.00 0.00 253 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.36 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070490151 02/05/2013 967 975 8.0000 R 1 R4 66409456 17.76 0.00 0.00 0.00 257 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.96 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 36.09 1070500137 02/05/2013 350 355 5.0000 R 1 R4 66409412 11.10 0.00 0.00 0.00 262 TEQUESTA CIR 01/03/2013 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 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.26 1070510144 02/05/2013 275 278 3.0000 R 1 R4 66409381 6.66 0.00 0.00 0.00 266 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.96 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 23.66 1070520117 02/05/2013 1626 1653 27.0000 R 1 R3 66409268 85.12 0.00 0.00 0.00 261 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 9.02 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 0.00 109.18 1070530144 02/05/2013 353 357 4.0000 R 1 R4 66409413 8.88 0.00 0.00 0.00 270 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.16 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070540145 02/05/2013 631 640 9.0000 R 1 R4 66409375 19.98 0.00 0.00 0.00 274 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 3.16 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070550132 02/05/2013 331 337 6.0000 R 1 R4 66409407 13.32 0.00 0.00 0.00 278 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.56 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -33.01 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -2.09 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 02/05/2013 341 344 3.0000 R 1 R4 66409453 6.66 0.00 0.00 0.00 265 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.96 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070570139 02/05/2013 295 299 4.0000 R 1 R4 66409459 8.88 0.00 0.00 0.00 275 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.16 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -147.68 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -121.60 1070580136 02/05/2013 434 441 7.0000 R 1 R4 66409408 15.54 0.00 0.00 0.00 282 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.76 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 33.34 1070590123 02/05/2013 639 670 31.0000 R 1 R4 66409417 105.36 0.00 0.00 0.00 286 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 10.84 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 0.00 131.24 1070600146 02/05/2013 2421 2466 45.0000 R 3 R4 56808484 122.40 0.00 0.00 0.00 283 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 14.26 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -1,037.05 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 -864.44 1070600518 02/05/2013 593 599 6.0000 R 1 R4 66409360 13.32 0.00 0.00 0.00 279 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.56 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070610140 02/05/2013 2249 2256 7.0000 R 1 R4 66409391 15.54 0.00 0.00 0.00 287 COUNTRY CLUB DR 01/03/2013 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 -0.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.24 1070620133 02/05/2013 1222 1235 13.0000 R 1 R3 64876293 30.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 01/03/2013 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.49 1070630130 02/05/2013 376 383 7.0000 R 1 R3 64878303 15.54 0.00 0.00 0.00 294 COUNTRY CLUB DR 01/03/2013 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 F 02/07/2013 393 400 7.0000 R 2 R5 66409486 15.54 0.00 0.00 0.00 291 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FRANCES F. COWEN 3 2.76 0.00 0.00 0.00 19800 PRINCEWOOD DRIVE 0000000825 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 33.34 1070650127 02/05/2013 207 211 4.0000 R 1 R4 66409404 8.88 0.00 0.00 0.00 298 COUNTRY CLUB DR 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070660124 02/05/2013 461 466 5.0000 R 1 R4 66409371 11.10 0.00 0.00 0.00 302 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.36 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070670131 02/05/2013 243 249 6.0000 R 2 R5 69512219 13.32 0.00 0.00 0.00 295 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.56 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070680118 02/05/2013 745 751 6.0000 R 1 R4 66409378 13.32 0.00 0.00 0.00 299 COUNTRY CLUB DR 01/03/2013 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 02/05/2013 783 789 6.0000 R 1 R4 66409402 13.32 0.00 0.00 0.00 305 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.56 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.57 1070700111 02/05/2013 553 556 3.0000 R 2 R4 66409691 6.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.96 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070710132 02/05/2013 854 863 9.0000 R 1 R4 66409346 19.98 0.00 0.00 0.00 313 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.16 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 38.18 1070720115 02/05/2013 176 178 2.0000 R 1 R4 66409275 4.44 0.00 0.00 0.00 319 COUNTRY CLUB DR 01/03/2013 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 02/05/2013 323 324 1.0000 R 1 R4 66409449 2.22 0.00 0.00 0.00 323 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BELL 0 1.56 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.44 1070740218 02/05/2013 583 590 7.0000 R 1 R4 58548551 15.54 0.00 0.00 0.00 327 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 2.76 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 76.75 1070750123 02/05/2013 481 484 3.0000 R 1 R4 66409270 6.66 0.00 0.00 0.00 331 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.96 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 16.47 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.13 1070760144 02/05/2013 946 954 8.0000 R 1 R4 66409377 17.76 0.00 0.00 0.00 335 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 2.96 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 -12.19 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.57 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770175 02/05/2013 409 416 7.0000 R 1 R4 66409483 15.54 0.00 0.00 0.00 339 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.76 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070780137 02/05/2013 390 395 5.0000 R 1 R4 66409485 11.10 0.00 0.00 0.00 343 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.36 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070790152 02/05/2013 803 811 8.0000 R 1 R4 66409487 17.76 0.00 0.00 0.00 347 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.96 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070800134 02/05/2013 313 316 3.0000 R 1 R4 66409278 6.66 0.00 0.00 0.00 351 COUNTRY CLUB DR 01/03/2013 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 02/05/2013 393 397 4.0000 R 1 R4 66409478 8.88 0.00 0.00 0.00 355 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.16 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070820114 02/05/2013 382 387 5.0000 R 1 R4 66409454 11.10 0.00 0.00 0.00 359 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.36 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 28.50 1070830166 02/05/2013 940 947 7.0000 R 1 R4 66409457 15.54 0.00 0.00 0.00 367 COUNTRY CLUB DR 01/03/2013 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 02/05/2013 714 719 5.0000 R 1 R4 66409484 11.10 0.00 0.00 0.00 371 COUNTRY CLUB DR 01/03/2013 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 02/05/2013 832 844 12.0000 R 1 R4 64876283 26.64 0.00 0.00 0.00 9866 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 10.42 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.10 1070830531 02/05/2013 1491 1492 1.0000 R 1 R4 66409699 2.22 0.00 0.00 0.00 9846 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 H. NANCY JONES 0 4.32 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1070830630 02/05/2013 528 537 9.0000 R 1 R4 64876235 19.98 0.00 0.00 0.00 9826 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 8.76 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 43.78 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830776 02/05/2013 1074 1087 13.0000 R 1 R4 66409097 30.36 0.00 0.00 0.00 9806 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 11.35 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 56.75 1070830821 02/05/2013 3063 3102 39.0000 R 2 R4 66409682 145.84 0.00 0.00 0.00 9786 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 40.22 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 0.00 201.10 1070830930 02/05/2013 2316 2329 13.0000 R 1 R5 63113043 30.36 0.00 0.00 0.00 9766 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 11.35 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 56.75 1070831022 02/05/2013 330 334 4.0000 R 1 R5 66409374 8.88 0.00 0.00 0.00 9746 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.98 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1070831138 02/05/2013 852 860 8.0000 R 1 R4 66409357 17.76 0.00 0.00 0.00 9726 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 8.20 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 41.00 1070831260 02/05/2013 1496 1508 12.0000 R 1 R4 66409382 26.64 0.00 0.00 0.00 9706 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 10.42 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 52.10 1070831448 02/05/2013 3316 3360 44.0000 R 1 R3 64376274 176.90 0.00 0.00 0.00 9646 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 47.99 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 239.93 1070831633 02/05/2013 611 619 8.0000 R 1 R5 66409387 17.76 0.00 0.00 0.00 9685 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.20 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 41.00 1070831732 02/05/2013 809 812 3.0000 R 1 R5 66409366 6.66 0.00 0.00 0.00 9705 SE LANDING PL 01/03/2013 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1070831824 02/05/2013 738 749 11.0000 R 1 R4 66409315 24.42 0.00 0.00 0.00 9725 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 9.87 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 49.33 1070831923 02/05/2013 1262 1290 28.0000 R 1 R4 66409505 90.18 0.00 0.00 0.00 9745 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 26.31 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 216.86 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 02/05/2013 1310 1326 16.0000 R 1 R4 66409410 41.52 0.00 0.00 0.00 9765 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 14.14 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 70.70 1070832117 02/05/2013 698 715 17.0000 R 1 R4 66409732 45.24 0.00 0.00 0.00 9785 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 15.07 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 75.35 1070832223 02/05/2013 1502 1540 38.0000 R 1 R4 66409316 140.78 0.00 0.00 0.00 9805 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 38.96 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 0.00 194.78 1070832322 02/05/2013 898 901 3.0000 R 1 R4 64376301 6.66 0.00 0.00 0.00 9825 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.43 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 51.67 1070835017 02/05/2013 3436 3458 22.0000 R 2 R3 66409743 48.84 0.00 0.00 0.00 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.97 0.00 0.00 63.88 1070840166 02/05/2013 821 830 9.0000 R 2 R4 66409685 19.98 0.00 0.00 0.00 372 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.16 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070850156 02/05/2013 474 481 7.0000 R 1 R4 66409473 15.54 0.00 0.00 0.00 368 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.76 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 46.75 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 80.09 1070860122 02/05/2013 326 330 4.0000 R 1 R4 66409392 8.88 0.00 0.00 0.00 364 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.16 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 26.78 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.86 1070870139 02/05/2013 275 279 4.0000 R 1 R4 66409767 8.88 0.00 0.00 0.00 358 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 2.16 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.73 1070880116 02/05/2013 415 420 5.0000 R 1 R4 66409768 11.10 0.00 0.00 0.00 354 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 2.36 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.17 1070890167 02/05/2013 470 480 10.0000 R 1 R5 66409357 22.20 0.00 0.00 0.00 350 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 3.36 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 40.60 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900139 02/05/2013 691 700 9.0000 R 1 R4 66409320 19.98 0.00 0.00 0.00 346 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 3.16 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.38 1070910116 02/05/2013 244 248 4.0000 R 2 R4 66409646 8.88 0.00 0.00 0.00 342 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.16 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070920143 02/05/2013 788 799 11.0000 R 1 R4 66409415 24.42 0.00 0.00 0.00 338 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.56 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 -25.23 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 17.79 1070930154 02/05/2013 22 30 8.0000 R 2 R4 74645084 17.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.96 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 35.76 1070940158 02/05/2013 655 662 7.0000 R 1 R4 66409310 15.54 0.00 0.00 0.00 330 COUNTRY CLUB DR 01/03/2013 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 -15.44 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 17.90 1070950114 02/05/2013 253 256 3.0000 R 1 R4 66409364 6.66 0.00 0.00 0.00 326 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.96 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 23.66 1070960145 02/05/2013 1805 1825 20.0000 R 1 R4 66409400 56.40 0.00 0.00 0.00 322 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 6.44 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 77.88 1070970145 02/05/2013 624 630 6.0000 R 1 R4 66409342 13.32 0.00 0.00 0.00 318 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.56 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070980122 02/05/2013 900 908 8.0000 R 1 R4 66409309 17.76 0.00 0.00 0.00 314 COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.96 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.41 1071079484 02/05/2013 99 106 7.0000 R 2 R2 72211291 15.54 0.00 0.00 0.00 9474 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN RENTER 0 7.65 0.00 0.00 0.00 9474 SE COVE POINT ST 0000000748 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.96 1071500116 02/04/2013 14134 14475 341.0000 R 5 R5 43041544 757.02 0.00 0.00 0.00 478 TEQUESTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 113.49 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 1,374.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 02/04/2013 8593 8655 62.0000 R 3 R4 41172648 185.64 0.00 0.00 0.00 19020 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 19.95 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 0.00 241.54 1071540045 02/04/2013 4530 4552 22.0000 R 2 R4 66409701 63.84 0.00 0.00 0.00 19058 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 7.11 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 85.99 1071550128 02/04/2013 1745 1755 10.0000 R 3 R4 47114448 22.20 0.00 0.00 0.00 19038 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.24 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 63.39 1071600135 02/04/2013 4538 4598 60.0000 R 3 R4 40476664 178.20 0.00 0.00 0.00 19000 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 19.28 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 0.00 233.43 1071650140 02/04/2013 3653 3701 48.0000 R 1 R4 66409307 202.90 0.00 0.00 0.00 18980 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 19.62 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 0.00 237.56 1071750126 02/04/2013 1768 1797 29.0000 R 2 R4 66409683 95.24 0.00 0.00 0.00 18996 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.93 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 120.21 1071750231 02/04/2013 8262 8342 80.0000 R 2 R4 66409684 410.90 0.00 0.00 0.00 18978 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 38.34 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 1,011.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 1,476.22 1071800123 02/04/2013 3432 3441 9.0000 R 1 R4 66409714 19.98 0.00 0.00 0.00 18896 POINT DR 01/15/2013 1.07 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 3.16 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1071850155 02/04/2013 4411 4467 56.0000 R 3 R4 40476658 163.32 0.00 0.00 0.00 18882 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 49.82 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 0.00 249.09 1071900112 02/04/2013 2531 2573 42.0000 R 2 R4 50815709 163.90 0.00 0.00 0.00 18984 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 44.74 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 0.00 223.68 1071950147 02/04/2013 3770 3803 33.0000 R 3 R4 67406551 77.76 0.00 0.00 0.00 18852 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 28.43 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 0.00 142.14 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 02/05/2013 2490 2532 42.0000 R 1 R4 66409384 163.90 0.00 0.00 0.00 18844 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 44.74 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 196.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 420.02 1072150148 02/04/2013 3584 3664 80.0000 R 2 R4 66409799 410.90 0.00 0.00 0.00 18842 POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 106.49 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 479.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 1,011.78 1072200129 02/04/2013 6371 6376 5.0000 R 3 R4 67673554 11.10 0.00 0.00 0.00 1 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 11.77 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 163.91 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 222.73 1072200221 02/05/2013 4401 4412 11.0000 R 3 R4 44947444 24.42 0.00 0.00 0.00 18812 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 15.10 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 75.47 1072250161 02/05/2013 2690 2736 46.0000 R 3 R9 67673546 126.12 0.00 0.00 0.00 18804 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 40.52 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 0.00 202.59 1072300121 02/05/2013 1311 1324 13.0000 R 1 R4 66409318 30.36 0.00 0.00 0.00 18811 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 11.35 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -4.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.65 1072350116 02/05/2013 344 349 5.0000 R 1 R4 66409369 11.10 0.00 0.00 0.00 18799 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 6.54 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 32.68 1072350522 02/05/2013 2237 2270 33.0000 R 2 R4 66409715 115.48 0.00 0.00 0.00 18778 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 32.63 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 163.15 1072450115 02/05/2013 2956 3008 52.0000 R 1 R4 66409347 228.90 0.00 0.00 0.00 18781 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 60.99 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -462.89 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 -157.96 1072460112 02/05/2013 859 884 25.0000 R 2 R4 66409698 75.00 0.00 0.00 0.00 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 22.51 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 -98.60 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 13.95 1072500140 02/05/2013 1768 1775 7.0000 R 2 R4 66409740 15.54 0.00 0.00 0.00 6 RIO VISTA DR 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 02/05/2013 3354 3374 20.0000 R 2 R4 66409704 56.40 0.00 0.00 0.00 7 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 17.86 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.97 0.00 0.00 89.30 1072600118 02/05/2013 416 419 3.0000 R 3 R4 67673545 6.66 0.00 0.00 0.00 8 RIO VISTA DR 01/03/2013 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 -0.43 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 52.84 1072650151 02/05/2013 2771 2806 35.0000 R 3 R4 67673544 85.20 0.00 0.00 0.00 18726 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 30.29 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 151.44 1072700117 02/05/2013 2337 2376 39.0000 R 1 R4 66409305 145.84 0.00 0.00 0.00 18702 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 40.22 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 0.00 201.10 1072750132 02/05/2013 2382 2453 71.0000 R 2 R4 66409695 352.40 0.00 0.00 0.00 18700 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 91.86 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 176.95 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 636.25 1072800140 02/05/2013 1837 1866 29.0000 R 3 R4 67673549 64.38 0.00 0.00 0.00 18711 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 25.09 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 0.00 125.42 1072850121 02/05/2013 788 790 2.0000 R 1 R4 66409352 4.44 0.00 0.00 0.00 18735 RIO VISTA DR 01/03/2013 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 -21.58 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 2.77 1072900120 02/05/2013 1911 1919 8.0000 R 3 R4 67673555 17.76 0.00 0.00 0.00 11 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 13.43 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 67.14 1072950120 02/05/2013 2587 2638 51.0000 R 1 R4 66409355 222.40 0.00 0.00 0.00 18723 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 59.36 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 296.80 1073000154 02/05/2013 436 436 0.0000 R 1 R4 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WATERS 0 3.76 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 18.80 1073050112 02/05/2013 1511 1523 12.0000 R 1 R4 66409706 26.64 0.00 0.00 0.00 18731 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 10.42 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 35.73 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 87.83 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 02/05/2013 1159 1213 54.0000 R 1 R5 66409356 241.90 0.00 0.00 0.00 18739 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 64.24 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 276.53 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 597.71 1073150121 02/05/2013 3154 3209 55.0000 R 2 R4 66409694 248.40 0.00 0.00 0.00 27 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 65.86 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 233.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 562.95 1073200115 02/05/2013 534 554 20.0000 R 1 R4 66409385 56.40 0.00 0.00 0.00 18766 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 17.86 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 89.30 1073250167 02/05/2013 3229 3279 50.0000 R 2 R4 66409703 215.90 0.00 0.00 0.00 15 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 57.74 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 0.00 288.68 1073300138 02/05/2013 2329 2359 30.0000 R 1 R4 66409368 100.30 0.00 0.00 0.00 16 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 28.84 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 88.39 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 232.57 1073350119 02/05/2013 3045 3083 38.0000 R 2 R4 66409727 140.78 0.00 0.00 0.00 17 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 38.96 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 0.00 194.78 1073400113 02/05/2013 1142 1147 5.0000 R 2 R4 66409710 11.10 0.00 0.00 0.00 18 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.54 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 32.68 1073450118 02/05/2013 728 737 9.0000 R 2 R4 66409726 19.98 0.00 0.00 0.00 18821 RIO VISTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.76 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 82.32 1073450137 02/05/2013 84 85 1.0000 R 1 R3 66409239 2.22 0.00 0.00 0.00 LS POINT DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.97 0.00 0.00 17.26 1073500159 02/05/2013 3993 4014 21.0000 R 1 R3 66409241 60.12 0.00 0.00 0.00 27 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 6.77 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 81.93 1073535353 02/05/2013 679 715 36.0000 R 2 R9 72211295 130.66 0.00 0.00 0.00 35 BAYVIEW RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 13.12 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 158.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 02/05/2013 3115 3162 47.0000 R 1 R4 66409709 196.40 0.00 0.00 0.00 10 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 19.04 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 0.00 230.48 1073600135 02/05/2013 2099 2124 25.0000 R 1 R4 66409390 75.00 0.00 0.00 0.00 8 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.11 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 98.15 1073650130 02/05/2013 3418 3463 45.0000 R 1 R4 66409312 183.40 0.00 0.00 0.00 6 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 17.87 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 138.01 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 354.32 1073700144 02/05/2013 3067 3123 56.0000 R 1 R4 66409383 254.90 0.00 0.00 0.00 4 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 24.30 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 -251.73 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 42.51 1073750115 02/05/2013 2664 2704 40.0000 R 1 R4 66409242 150.90 0.00 0.00 0.00 7 BAY HARBOR RD 01/03/2013 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 02/05/2013 3112 3142 30.0000 R 1 R4 66409343 100.30 0.00 0.00 0.00 1 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 10.39 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 0.00 125.73 1073850114 02/05/2013 134 141 7.0000 R 3 R5 11778797 15.54 0.00 0.00 0.00 7 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 4.64 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 34.88 0.00 0.00 56.13 1073900118 02/05/2013 936 949 13.0000 R 2 R5 67406568 30.36 0.00 0.00 0.00 2 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.09 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 49.49 1073950140 02/05/2013 8258 8360 102.0000 R 3 R4 67869722 390.92 0.00 0.00 0.00 9 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 38.42 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 0.00 465.29 1074000147 02/05/2013 4707 4772 65.0000 R 2 R4 66409734 313.40 0.00 0.00 0.00 11 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 29.57 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 0.00 358.01 1074050115 02/05/2013 175 176 1.0000 R 1 R4 54718567 2.22 0.00 0.00 0.00 7 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.56 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 18.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 02/05/2013 3355 3396 41.0000 R 2 R4 66409687 157.40 0.00 0.00 0.00 15 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 15.53 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -138.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.32 1074150114 02/05/2013 1116 1127 11.0000 R 1 R4 66409274 24.42 0.00 0.00 0.00 17 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.56 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 43.02 1074200145 02/05/2013 3613 3660 47.0000 R 3 R4 47911109 129.84 0.00 0.00 0.00 19 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 14.93 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 10.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 190.72 1074250130 02/05/2013 2893 2968 75.0000 R 3 R4 67406555 251.42 0.00 0.00 0.00 21 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 25.87 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 49.32 BROOMFIELD CO 80023 RE 07 34.88 0.00 0.00 362.56 1074300134 02/05/2013 2752 2796 44.0000 R 3 R4 39495261 118.68 0.00 0.00 0.00 23 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 13.92 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 0.00 168.55 1074350112 02/05/2013 261 261 0.0000 R 1 R4 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1074400133 02/05/2013 5211 5231 20.0000 R 3 R4 67406554 44.40 0.00 0.00 0.00 25 BAY HARBOR RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 7.24 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 86.74 1074450111 02/05/2013 803 814 11.0000 R 1 R4 66409238 24.42 0.00 0.00 0.00 244 BAY HARBOR RD 01/03/2013 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 02/05/2013 2526 2582 56.0000 R 3 R4 67406550 163.32 0.00 0.00 0.00 POINT DR 01/03/2013 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 02/05/2013 364 367 3.0000 R 1 R4 66409314 6.66 0.00 0.00 0.00 4 SHADY LN 01/03/2013 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 -0.22 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.44 1074600114 02/05/2013 2423 2468 45.0000 R 1 R4 66409365 183.40 0.00 0.00 0.00 8 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 17.87 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 0.00 216.31 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074650136 02/05/2013 2722 2767 45.0000 R 1 R5 66409405 183.40 0.00 0.00 0.00 12 SHADY LN 01/03/2013 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 02/05/2013 2946 2977 31.0000 R 1 R4 66409344 105.36 0.00 0.00 0.00 16 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 10.84 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 99.91 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 231.15 1074750135 02/05/2013 2835 2853 18.0000 R 2 R4 61254299 48.96 0.00 0.00 0.00 20 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 5.77 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 69.77 1074800112 02/05/2013 1962 1982 20.0000 R 2 R4 61254208 56.40 0.00 0.00 0.00 24 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 EVA OMAHONY 0 6.44 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.25 1074850165 02/05/2013 2316 2356 40.0000 R 2 R4 66409697 150.90 0.00 0.00 0.00 28 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 14.94 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 0.00 180.88 1074900131 02/05/2013 3403 3425 22.0000 R 1 R4 66409269 63.84 0.00 0.00 0.00 32 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 7.11 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 85.99 1074904184 02/05/2013 3563 3609 46.0000 R 2 R4 63113063 189.90 0.00 0.00 0.00 9 BAYVIEW RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 18.45 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 0.00 223.39 1074950133 02/05/2013 5940 5964 24.0000 R 3 R4 44947443 53.28 0.00 0.00 0.00 11 DEWITT PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 8.04 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 88.39 SIOUX FALLS SD 57186 RE 07 34.88 0.00 0.00 185.66 1075000113 02/05/2013 4064 4088 24.0000 R 1 R4 63113024 71.28 0.00 0.00 0.00 1 BAYVIEW CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 7.78 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 94.10 1075050125 02/05/2013 2318 2351 33.0000 R 1 R4 66409308 115.48 0.00 0.00 0.00 5 BAYVIEW CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 11.75 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 0.00 142.27 1075050131 02/05/2013 719 738 19.0000 R 2 R4 66409744 52.68 0.00 0.00 0.00 9 BAYVIEW CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.10 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 02/05/2013 1860 1882 22.0000 R 1 R4 64376299 63.84 0.00 0.00 0.00 10 BAYVIEW CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.11 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 1075110126 02/05/2013 1036 1049 13.0000 R 2 R4 66409341 30.36 0.00 0.00 0.00 6 BAYVIEW CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.09 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 49.49 1075150155 02/05/2013 3732 3775 43.0000 R 1 R4 66409406 170.40 0.00 0.00 0.00 2 BAYVIEW CT 01/03/2013 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 16.70 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 0.00 202.14 1075200145 02/05/2013 2492 2520 28.0000 R 1 R4 66409317 90.18 0.00 0.00 0.00 3 BAYVIEW TERR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 9.48 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 -28.54 EAST WALLINGFORD VT 05742 RE 07 13.97 0.00 0.00 86.16 1075250116 02/05/2013 2300 2334 34.0000 R 2 R5 66409697 120.54 0.00 0.00 0.00 7 BAYVIEW TERR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 12.21 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 0.00 147.79 1075300130 02/05/2013 2189 2229 40.0000 R 2 R5 66409795 150.90 0.00 0.00 0.00 11 BAYVIEW TERR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 14.94 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 180.88 1075300246 02/05/2013 3159 3189 30.0000 R 1 R4 66409707 100.30 0.00 0.00 0.00 16 BAYVIEW TERR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 10.39 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.97 0.00 0.00 125.73 1075350122 02/05/2013 2205 2216 11.0000 R 1 R4 66409401 24.42 0.00 0.00 0.00 12 BAYVIEW TERR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 3.56 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 43.02 1075360139 02/05/2013 2473 2499 26.0000 R 2 R4 66409742 80.06 0.00 0.00 0.00 8 BAYVIEW TERR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 8.57 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.97 0.00 0.00 103.67 1075400166 02/05/2013 580 615 35.0000 R 2 R5 72211316 125.60 0.00 0.00 0.00 4 BAYVIEW TERR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 12.66 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 153.30 1075450168 02/05/2013 978 991 13.0000 R 1 R4 66409372 30.36 0.00 0.00 0.00 15 BAYVIEW RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 4.09 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 49.49 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460111 02/05/2013 2590 2604 14.0000 R 1 R4 64876311 34.08 0.00 0.00 0.00 19 BAYVIEW RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 4.43 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1075500128 02/05/2013 2784 2803 19.0000 R 1 R4 66409389 52.68 0.00 0.00 0.00 23 BAYVIEW RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 6.10 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 73.82 1075550154 02/05/2013 2265 2285 20.0000 R 1 R4 66409386 56.40 0.00 0.00 0.00 27 BAYVIEW RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 6.44 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 77.88 1075600117 02/05/2013 1884 1908 24.0000 R 2 R4 66409741 71.28 0.00 0.00 0.00 31 BAYVIEW RD 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.78 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.10 1075650129 02/05/2013 626 634 8.0000 R 1 R4 66409411 17.76 0.00 0.00 0.00 23 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.96 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 35.76 1075700116 02/05/2013 913 924 11.0000 R 1 R4 66409393 24.42 0.00 0.00 0.00 19 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.56 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 43.02 1075750128 02/05/2013 417 426 9.0000 R 1 R4 66409279 19.98 0.00 0.00 0.00 15 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 3.16 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 38.18 1075800115 02/05/2013 2216 2263 47.0000 R 1 R4 66409313 196.40 0.00 0.00 0.00 11 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 19.04 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 0.00 230.48 1075850158 02/05/2013 1348 1366 18.0000 R 1 R4 66409304 48.96 0.00 0.00 0.00 7 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.77 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.77 1075900141 02/05/2013 1466 1496 30.0000 R 2 R4 66409725 100.30 0.00 0.00 0.00 3 SHADY LN 01/03/2013 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.39 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 0.00 125.73 1076000116 02/04/2013 3483 3535 52.0000 R 1 R4 37848788 228.90 0.00 0.00 0.00 482 TEQUESTA DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 243.94 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 02/04/2013 2 2 0.0000 R 1 R4 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 01/03/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.93 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 13.97 0.00 39.68 59.65 1076050111 02/04/2013 710 735 25.0000 R 3 R3 44997431 55.50 0.00 0.00 0.00 GULFSTREAM DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.88 0.00 0.00 91.45 1079195662 02/05/2013 591 596 5.0000 R 2 R9 65762540 11.10 0.00 0.00 0.00 9195 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.54 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.56 1079218780 02/05/2013 299 302 3.0000 R 1 R9 64876306 6.66 0.00 0.00 0.00 9218 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 5.43 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 13.97 0.00 0.00 27.13 1079221890 02/05/2013 412 412 0.0000 R 2 R9 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.76 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 18.80 1079225120 02/05/2013 188 190 2.0000 R 2 R1 69512224 4.44 0.00 0.00 0.00 9225 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 4.87 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.43 1079235007 02/05/2013 412 415 3.0000 R 2 R7 65762580 6.66 0.00 0.00 0.00 9235 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.43 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079244421 02/05/2013 525 529 4.0000 R 2 R9 65394539 8.88 0.00 0.00 0.00 9244 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.98 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079245671 02/05/2013 267 270 3.0000 R 2 R9 65762569 6.66 0.00 0.00 0.00 9245 SE COVE POINT ST 01/03/2013 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 02/05/2013 139 143 4.0000 R 2 R6 65762573 8.88 0.00 0.00 0.00 9264 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANNION 0 5.98 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -0.15 RIDGEFIELD CT 06877-2707 RE 07 13.97 0.00 0.00 29.75 1079283441 02/05/2013 1217 1224 7.0000 R 2 R9 65394550 15.54 0.00 0.00 0.00 9283 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 7.65 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 02/05/2013 852 876 24.0000 R 2 R4 71209134 71.28 0.00 0.00 0.00 9284 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 21.58 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 211.98 1079294891 02/05/2013 899 921 22.0000 R 2 R9 65762553 63.84 0.00 0.00 0.00 9294 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 19.72 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 98.60 1079315567 02/05/2013 1092 1132 40.0000 R 2 R9 65762543 150.90 0.00 0.00 0.00 9315 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 41.49 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 0.00 207.43 1079353112 02/05/2013 311 314 3.0000 R 2 R9 65394540 6.66 0.00 0.00 0.00 9353 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.43 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079354301 02/05/2013 336 339 3.0000 R 2 R9 65762552 6.66 0.00 0.00 0.00 9354 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.43 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079363555 02/05/2013 424 429 5.0000 R 2 R9 66409619 11.10 0.00 0.00 0.00 9363 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.54 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 41.06 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.74 1079384844 02/05/2013 281 287 6.0000 R 2 R6 68727514 13.32 0.00 0.00 0.00 9384 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 7.09 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 32.90 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 68.35 1079400620 02/05/2013 1438 1447 9.0000 R 2 R9 64876269 19.98 0.00 0.00 0.00 9400 SE COVE POINT TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 8.76 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -13.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.18 1079420441 02/05/2013 612 616 4.0000 R 2 R9 65762538 8.88 0.00 0.00 0.00 9420 SE COVE POINT TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 5.98 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 29.90 1079434940 02/05/2013 427 430 3.0000 R 2 R2 48180920 6.66 0.00 0.00 0.00 9434 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.43 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -32.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -4.97 1079435005 02/05/2013 694 709 15.0000 R 2 R8 65762574 37.80 0.00 0.00 0.00 9435 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 13.21 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 66.05 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079440121 02/05/2013 602 607 5.0000 R 2 R9 65394538 11.10 0.00 0.00 0.00 9440 SE COVE POINT TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.54 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 32.68 1079455600 02/05/2013 666 675 9.0000 R 2 R9 65762554 19.98 0.00 0.00 0.00 9455 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.76 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 43.78 1079480202 02/05/2013 370 394 24.0000 R 2 R9 65762539 71.28 0.00 0.00 0.00 9480 SE COVE POINT TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 21.58 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 0.00 107.90 1079494321 02/05/2013 702 710 8.0000 R 2 R9 65762542 17.76 0.00 0.00 0.00 9494 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.20 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1079513330 02/05/2013 602 606 4.0000 R 2 R8 65762571 8.88 0.00 0.00 0.00 9513 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.98 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079523640 02/05/2013 433 439 6.0000 R 1 R8 25605464 13.32 0.00 0.00 0.00 9523 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 7.09 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 -37.51 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -2.06 1079524319 02/05/2013 985 993 8.0000 R 2 R1 65762537 17.76 0.00 0.00 0.00 9524 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.20 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1079540761 02/05/2013 769 778 9.0000 R 2 R9 64876309 19.98 0.00 0.00 0.00 9540 SE POINT TER 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.76 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 43.78 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 BELINDA CATALANO OWNER 4 0.00 0.00 0.00 0.00 5901 RIO SALADO LOOP 0000000719 0.00 0.00 0.00 91.78 RIO RANCHO NM 87144 RE 07 0.00 0.00 0.00 91.78 1079544965 02/05/2013 356 358 2.0000 R 2 R1 66409640 4.44 0.00 0.00 0.00 9544 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOV HOLMER (RENTER) 0 4.87 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 24.78 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.13 1079545627 02/05/2013 453 453 0.0000 R 1 R9 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 131.98 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 02/05/2013 353 358 5.0000 R 2 R9 66409728 11.10 0.00 0.00 0.00 9454 SE COVE POINT ST 01/03/2013 1.07 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.54 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079665661 02/05/2013 254 257 3.0000 R 2 R6 68727509 6.66 0.00 0.00 0.00 9665 SE LANDING PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.43 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1080010112 02/04/2013 538 548 10.0000 R 1 R6 37400311 22.20 0.00 0.00 0.00 64 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 3.36 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 40.60 1080020126 02/04/2013 481 487 6.0000 R 1 R6 37848719 13.32 0.00 0.00 0.00 60 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.56 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.24 1080030123 02/04/2013 1293 1299 6.0000 R 1 R6 36611950 13.32 0.00 0.00 0.00 59 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.56 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080040154 02/04/2013 1581 1586 5.0000 R 1 R6 39501535 11.10 0.00 0.00 0.00 55 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.36 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 28.50 1080050110 02/04/2013 354 364 10.0000 R 1 R6 37348720 22.20 0.00 0.00 0.00 56 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.36 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1080060127 02/04/2013 227 230 3.0000 R 1 R6 37609814 6.66 0.00 0.00 0.00 52 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.96 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 16.29 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 39.95 1080060216 02/04/2013 1612 1632 20.0000 R 2 R6 57515886 56.40 0.00 0.00 0.00 48 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 6.44 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 77.88 1080070168 02/04/2013 93 96 3.0000 R 1 R6 36482784 6.66 0.00 0.00 0.00 51 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.96 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080080217 02/04/2013 2696 2735 39.0000 R 1 R5 66409020 145.84 0.00 0.00 0.00 47 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 14.49 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 175.37 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 02/04/2013 411 414 3.0000 R 1 R6 35446939 6.66 0.00 0.00 0.00 43 YACHT CLUB PL 01/02/2013 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 02/04/2013 148 184 36.0000 R 2 R6 74619290 130.66 0.00 0.00 0.00 39 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 13.12 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 0.00 158.82 1080110135 02/04/2013 980 980 0.0000 R 1 R6 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 1.36 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 35.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 51.90 1080120118 02/04/2013 2198 2198 0.0000 R 1 R6 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 01/02/2013 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 02/04/2013 2117 2178 61.0000 R 2 R6 66409905 287.40 0.00 0.00 0.00 36 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 27.23 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 261.19 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 590.86 1080130115 02/04/2013 317 320 3.0000 R 1 R6 28842205 6.66 0.00 0.00 0.00 32 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.96 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 23.66 1080140112 02/04/2013 2720 2752 32.0000 R 1 R6 26605741 110.42 0.00 0.00 0.00 24 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 11.30 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 0.00 136.76 1080140211 02/04/2013 3688 3727 39.0000 R 1 R6 27015127 145.84 0.00 0.00 0.00 20 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 14.49 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 0.00 175.37 1080150146 02/04/2013 2599 2600 1.0000 R 1 R6 53237111 2.22 0.00 0.00 0.00 16 YACHT CLUB PL 01/02/2013 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 -19.96 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -1.14 1080160221 02/04/2013 1143 1192 49.0000 R 3 R6 54758301 137.28 0.00 0.00 0.00 12 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 16.75 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 0.00 202.78 1080170140 F 01/31/2013 1406 1415 9.0000 R 1 R6 40714310 19.98 0.00 0.00 0.00 10 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 RON BROADWAY 3 3.16 0.00 0.00 0.00 18896 POINT DRIVE 0000000055 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -41.89 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 C 02/04/2013 682 34 35.0000 R 2 R6 74713459 125.60 0.00 0.00 0.00 8 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 140.64 1080180265 02/04/2013 1962 1984 22.0000 R 2 R6 57896895 63.84 0.00 0.00 0.00 6 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 7.11 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 85.99 1080180457 02/04/2013 1930 1946 16.0000 R 2 R5 64292849 41.52 0.00 0.00 0.00 4 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.10 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1080187721 02/04/2013 2654 2669 15.0000 R 2 R6 61078468 37.80 0.00 0.00 0.00 2 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 4.76 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 57.60 1080190137 02/04/2013 680 687 7.0000 R 1 R5 36611953 15.54 0.00 0.00 0.00 3 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.76 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080200130 02/04/2013 349 351 2.0000 R 1 R6 36611971 4.44 0.00 0.00 0.00 7 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.76 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080210110 02/04/2013 123 127 4.0000 R 1 R6 49944082 8.88 0.00 0.00 0.00 11 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.16 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 26.08 1080220141 02/04/2013 627 635 8.0000 R 1 R6 29654032 17.76 0.00 0.00 0.00 15 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.96 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 35.76 1080230168 02/04/2013 752 762 10.0000 R 1 R6 40154976 22.20 0.00 0.00 0.00 3 RIVER DR 12/21/2012 1.07 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 3.36 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1080240138 02/04/2013 1161 1176 15.0000 R 1 R6 40154932 37.80 0.00 0.00 0.00 7 RIVER DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.76 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 103.46 1080250142 02/04/2013 533 539 6.0000 R 1 R6 39685271 13.32 0.00 0.00 0.00 11 RIVER DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.56 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 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 02/04/2013 2339 2347 8.0000 R 1 R6 64876308 17.76 0.00 0.00 0.00 15 RIVER DR 01/02/2013 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 34.66 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 70.42 1080290164 02/04/2013 1010 1031 21.0000 R 1 R6 35446994 60.12 0.00 0.00 0.00 39 PINETREE PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 6.77 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 81.93 1080300136 02/04/2013 420 425 5.0000 R 1 R6 36319285 11.10 0.00 0.00 0.00 40 PINETREE PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.36 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 59.97 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 88.47 1080310143 02/04/2013 638 641 3.0000 R 1 R6 36482776 6.66 0.00 0.00 0.00 43 PINETREE PL 01/02/2013 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 02/04/2013 327 333 6.0000 R 1 R6 40709106 13.32 0.00 0.00 0.00 44 PINETREE PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.56 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 -30.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 0.83 1080330120 02/04/2013 1047 1057 10.0000 R 1 R6 28842195 22.20 0.00 0.00 0.00 48 PINETREE PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.36 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 40.60 1080340110 02/04/2013 135 136 1.0000 R 1 R6 37609853 2.22 0.00 0.00 0.00 52 PINETREE PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.56 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080350124 02/04/2013 1073 1084 11.0000 R 1 R6 26071193 24.42 0.00 0.00 0.00 47 PINETREE PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.56 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 19.93 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 62.95 1080360131 02/04/2013 991 1001 10.0000 R 1 R6 40154931 22.20 0.00 0.00 0.00 51 PINETREE PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.36 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 24.79 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.39 1080370111 02/04/2013 2833 2903 70.0000 R 3 R6 59782457 226.12 0.00 0.00 0.00 55 PINETREE PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 23.59 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 34.88 0.00 0.00 285.66 1080380135 02/04/2013 643 649 6.0000 R 1 R5 63113045 13.32 0.00 0.00 0.00 56 PINETREE PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.56 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 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 02/04/2013 669 680 11.0000 R 1 R6 36611981 24.42 0.00 0.00 0.00 16 EL PORTAL DR 01/02/2013 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 02/04/2013 384 390 6.0000 R 1 R5 36611947 13.32 0.00 0.00 0.00 63 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.56 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080410125 02/04/2013 191 201 10.0000 R 2 R7 72211326 22.20 0.00 0.00 0.00 66 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 3.36 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 29.72 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 70.32 1080450116 02/04/2013 2363 2390 27.0000 R 1 R6 39685306 85.12 0.00 0.00 0.00 70 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 9.02 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 0.00 109.18 1080460144 02/04/2013 430 433 3.0000 R 1 R6 36611969 6.66 0.00 0.00 0.00 74 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 SHERRI COPE 0 1.96 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080470110 02/04/2013 1581 1603 22.0000 R 1 R6 27659528 63.84 0.00 0.00 0.00 78 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.11 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1080480117 02/04/2013 357 360 3.0000 R 1 R6 38324017 6.66 0.00 0.00 0.00 86 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.96 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080530135 02/04/2013 1067 1086 19.0000 R 1 R6 40712210 52.68 0.00 0.00 0.00 90 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 6.10 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 73.82 1080540156 02/04/2013 615 620 5.0000 R 1 R6 36482781 11.10 0.00 0.00 0.00 94 FAIRVIEW EAST 01/03/2013 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 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.26 1081081088 02/04/2013 231 258 27.0000 R 2 R5 72211343 85.12 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.02 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 0.00 109.18 1081260170 02/04/2013 237 240 3.0000 R 1 R5 26071219 6.66 0.00 0.00 0.00 282 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.96 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 02/04/2013 2801 2815 14.0000 R 2 R6 64292847 34.08 0.00 0.00 0.00 281 GOLFVIEW DR 01/03/2013 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 02/04/2013 772 780 8.0000 R 1 R5 26071172 17.76 0.00 0.00 0.00 277 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.96 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081280145 02/04/2013 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.97 0.00 0.00 15.04 1081290119 02/04/2013 326 329 3.0000 R 1 R5 49944043 6.66 0.00 0.00 0.00 273 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.96 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081300149 02/04/2013 1657 1677 20.0000 R 2 R5 66409807 56.40 0.00 0.00 0.00 278 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.44 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1081310122 02/04/2013 753 760 7.0000 R 1 R4 38324025 15.54 0.00 0.00 0.00 274 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.76 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.31 1081320126 02/04/2013 2448 2490 42.0000 R 3 R5 58308588 111.24 0.00 0.00 0.00 270 GOLFVIEW DR 01/03/2013 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 02/04/2013 242 243 1.0000 R 1 R5 36482782 2.22 0.00 0.00 0.00 269 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.56 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081340123 02/04/2013 583 589 6.0000 R 1 R5 52910453 13.32 0.00 0.00 0.00 265 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.56 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081350140 02/04/2013 548 552 4.0000 R 1 R5 36319265 8.88 0.00 0.00 0.00 261 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.16 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 76.28 1081360127 02/04/2013 736 741 5.0000 R 2 R5 66409796 11.10 0.00 0.00 0.00 266 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.36 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370203 02/04/2013 445 451 6.0000 R 2 R5 66409798 13.32 0.00 0.00 0.00 262 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 2.56 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 30.92 1081380131 02/04/2013 1720 1724 4.0000 R 3 R5 54758304 8.88 0.00 0.00 0.00 258 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.04 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 48.87 1081380257 02/04/2013 2032 2071 39.0000 R 1 R5 40154919 145.84 0.00 0.00 0.00 257 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 14.49 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 0.00 175.37 1081390128 02/04/2013 908 918 10.0000 R 1 R5 39685260 22.20 0.00 0.00 0.00 253 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.36 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 62.03 1081400155 02/04/2013 2565 2599 34.0000 R 1 R5 49944023 120.54 0.00 0.00 0.00 254 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 12.21 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 0.00 147.79 1081410158 02/04/2013 647 655 8.0000 R 1 R5 46160928 17.76 0.00 0.00 0.00 250 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.96 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.96 1081420125 02/04/2013 285 289 4.0000 R 2 R5 66409803 8.88 0.00 0.00 0.00 249 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.16 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081430132 02/04/2013 911 920 9.0000 R 1 R5 37775386 19.98 0.00 0.00 0.00 245 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.16 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.59 1081440129 02/04/2013 287 291 4.0000 R 1 R5 64876324 8.88 0.00 0.00 0.00 246 GOLFVIEW DR 01/03/2013 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 02/04/2013 1968 2003 35.0000 R 1 R5 37400260 125.60 0.00 0.00 0.00 242 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 12.66 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 0.00 153.30 1081460123 02/04/2013 455 477 22.0000 R 1 R5 28238185 63.84 0.00 0.00 0.00 238 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 7.11 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 85.99 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 02/04/2013 120 122 2.0000 R 1 R5 64876325 4.44 0.00 0.00 0.00 234 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.76 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081480127 02/04/2013 512 513 1.0000 R 2 R6 66409920 2.22 0.00 0.00 0.00 237 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.56 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 42.70 1081490131 02/04/2013 171 172 1.0000 R 1 R5 39501559 2.22 0.00 0.00 0.00 230 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.56 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081500130 02/04/2013 600 607 7.0000 R 2 R5 61078440 15.54 0.00 0.00 0.00 226 GOLFVIEW DR 01/03/2013 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 -74.84 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -41.50 1081500249 02/04/2013 918 942 24.0000 R 2 R5 47666000 71.28 0.00 0.00 0.00 222 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 7.78 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.10 1081510110 02/04/2013 175 179 4.0000 R 1 R5 51540945 8.88 0.00 0.00 0.00 229 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 2.16 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 26.08 1081520117 02/04/2013 842 850 8.0000 R 1 R5 66409025 17.76 0.00 0.00 0.00 225 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.96 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 28.92 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.68 1081530121 02/04/2013 378 384 6.0000 R 1 R5 40712341 13.32 0.00 0.00 0.00 221 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.56 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.24 1081540135 02/04/2013 682 689 7.0000 R 1 R5 38324018 15.54 0.00 0.00 0.00 218 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.76 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 33.34 1081550145 02/04/2013 268 274 6.0000 R 1 R5 33852792 13.32 0.00 0.00 0.00 217 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 2.56 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -6.29 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 24.63 1081560132 02/04/2013 547 553 6.0000 R 1 R6 66409524 13.32 0.00 0.00 0.00 215 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.56 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 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 02/04/2013 3655 3702 47.0000 R 1 R5 40714335 196.40 0.00 0.00 0.00 214 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 19.04 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 230.38 1081580139 02/04/2013 858 867 9.0000 R 1 R6 39501552 19.98 0.00 0.00 0.00 209 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.16 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 31.55 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.73 1081590126 02/04/2013 1111 1154 43.0000 R 1 R5 40714312 170.40 0.00 0.00 0.00 210 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 16.70 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 312.32 1081600139 02/04/2013 545 553 8.0000 R 2 R5 66409810 17.76 0.00 0.00 0.00 1 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.96 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081610136 02/04/2013 372 379 7.0000 R 1 R6 66409559 15.54 0.00 0.00 0.00 3 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.76 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081620123 02/04/2013 597 604 7.0000 R 1 R6 66409574 15.54 0.00 0.00 0.00 7 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.76 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081630170 02/04/2013 2770 2808 38.0000 R 3 R6 42480468 96.36 0.00 0.00 0.00 11 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 11.91 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 149.64 JUPITER FL 33469 RE 08 34.88 0.00 0.00 293.86 1081640180 02/04/2013 516 517 1.0000 R 3 R6 51538348 2.22 0.00 0.00 0.00 15 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.44 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 -45.81 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -4.20 1081640233 02/04/2013 383 387 4.0000 R 2 R7 66409823 8.88 0.00 0.00 0.00 19 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.16 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081640318 02/04/2013 1335 1339 4.0000 R 3 R6 2253661000 8.88 0.00 0.00 0.00 19 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.04 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 48.87 1081650151 02/04/2013 220 226 6.0000 R 1 R6 66409572 13.32 0.00 0.00 0.00 20 BUNKER PL 12/28/2012 1.07 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.56 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 -23.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 7.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 02/04/2013 419 424 5.0000 R 2 R6 61078451 11.10 0.00 0.00 0.00 16 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.36 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081670128 02/04/2013 399 402 3.0000 R 1 R6 66409570 6.66 0.00 0.00 0.00 12 BUNKER PL 01/03/2013 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 1081680125 02/04/2013 2006 2037 31.0000 R 3 R6 45684782 70.32 0.00 0.00 0.00 8 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 9.57 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 0.00 115.84 1081690149 02/04/2013 2231 2239 8.0000 R 2 R4 49338607 17.76 0.00 0.00 0.00 4 BUNKER PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.96 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 28.46 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.22 1081700121 02/04/2013 412 417 5.0000 R 1 R6 66409569 11.10 0.00 0.00 0.00 200 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.36 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 -80.07 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -22.81 1081710156 02/04/2013 1470 1475 5.0000 R 1 R5 46160976 11.10 0.00 0.00 0.00 205 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.36 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 28.50 1081720115 02/04/2013 180 182 2.0000 R 2 R5 49338568 4.44 0.00 0.00 0.00 201 GOLFVIEW DR 01/03/2013 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 02/04/2013 665 671 6.0000 R 1 R5 39501567 13.32 0.00 0.00 0.00 197 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.56 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081740149 02/04/2013 880 893 13.0000 R 2 R5 59578085 30.36 0.00 0.00 0.00 198 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 4.09 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.58 1081750203 02/04/2013 798 804 6.0000 R 1 R6 66409560 13.32 0.00 0.00 0.00 194 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.56 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.68 1081760154 02/04/2013 179 181 2.0000 R 2 R5 51670771 4.44 0.00 0.00 0.00 188 GOLFVIEW DR 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770127 02/04/2013 836 841 5.0000 R 2 R5 37609615 11.10 0.00 0.00 0.00 193 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.36 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081780155 02/04/2013 1700 1725 25.0000 R 3 R5 58308582 55.50 0.00 0.00 0.00 189 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.24 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 99.69 1081790131 02/04/2013 1937 1952 15.0000 R 1 R5 49944040 37.80 0.00 0.00 0.00 184 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.76 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1081800127 02/04/2013 706 712 6.0000 R 1 R5 66409804 13.32 0.00 0.00 0.00 180 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.56 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081810161 02/04/2013 388 389 1.0000 R 1 R5 35447001 2.22 0.00 0.00 0.00 176 GOLFVIEW DR 01/03/2013 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 02/04/2013 1586 1604 18.0000 R 2 R5 66409813 48.96 0.00 0.00 0.00 170 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 5.77 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 69.77 1081830121 02/04/2013 190 196 6.0000 R 1 R5 49944055 13.32 0.00 0.00 0.00 175 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.56 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 26.06 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 56.98 1081840118 02/04/2013 125 126 1.0000 R 1 R5 38324060 2.22 0.00 0.00 0.00 171 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.56 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081850122 02/04/2013 1384 1400 16.0000 R 1 R5 47016551 41.52 0.00 0.00 0.00 160 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 5.10 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 61.66 1081860156 02/04/2013 458 463 5.0000 R 2 R5 51670763 11.10 0.00 0.00 0.00 161 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.36 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 -5.36 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.14 1081870159 02/04/2013 438 439 1.0000 R 1 R5 37400270 2.22 0.00 0.00 0.00 151 GOLFVIEW DR 01/03/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 02/04/2013 208 213 5.0000 R 2 R5 66409797 11.10 0.00 0.00 0.00 150 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.36 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 28.50 1081890130 02/04/2013 2196 2231 35.0000 R 2 R5 48718790 125.60 0.00 0.00 0.00 140 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 12.66 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -199.79 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -46.49 1081900126 02/04/2013 563 570 7.0000 R 1 R5 37400315 15.54 0.00 0.00 0.00 130 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.76 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 35.81 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.15 1081910116 02/04/2013 1634 1651 17.0000 R 1 R5 46160978 45.24 0.00 0.00 0.00 131 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.43 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 1081920137 02/04/2013 673 678 5.0000 R 1 R5 39501566 11.10 0.00 0.00 0.00 121 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.36 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.82 1081930110 02/04/2013 639 646 7.0000 R 1 R5 37775346 15.54 0.00 0.00 0.00 141 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.76 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 33.34 1081930229 02/04/2013 556 566 10.0000 R 1 R5 39501568 22.20 0.00 0.00 0.00 116 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 3.36 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 76.69 1081940134 02/04/2013 1075 1080 5.0000 R 1 R5 42480462 11.10 0.00 0.00 0.00 111 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.36 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081950124 02/04/2013 742 748 6.0000 R 1 R5 38324026 13.32 0.00 0.00 0.00 106 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.56 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 30.92 1081960128 02/04/2013 3900 3952 52.0000 R 1 R5 53237108 228.90 0.00 0.00 0.00 102 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 21.96 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 0.00 265.90 1081970125 02/04/2013 371 377 6.0000 R 1 R5 28842207 13.32 0.00 0.00 0.00 103 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.56 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 02/04/2013 464 475 11.0000 R 1 R5 27659509 24.42 0.00 0.00 0.00 99 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.56 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 43.02 1081990149 02/04/2013 1285 1306 21.0000 R 1 R5 49944060 60.12 0.00 0.00 0.00 98 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 6.77 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 81.93 1082000111 02/04/2013 283 284 1.0000 R 1 R5 38324038 2.22 0.00 0.00 0.00 95 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.56 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 18.82 1082010125 02/04/2013 995 1001 6.0000 R 2 R5 66409812 13.32 0.00 0.00 0.00 94 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.56 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082020135 02/04/2013 2580 2588 8.0000 R 1 R5 30511362 17.76 0.00 0.00 0.00 90 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 2.96 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 164.69 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 200.45 1082030132 02/04/2013 1621 1629 8.0000 R 1 R3 27659524 17.76 0.00 0.00 0.00 86 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.96 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 35.76 1082040139 02/04/2013 988 995 7.0000 R 1 R5 40154935 15.54 0.00 0.00 0.00 82 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.76 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1082050147 02/04/2013 502 506 4.0000 R 1 R5 36319292 8.88 0.00 0.00 0.00 87 GOLFVIEW DR 01/03/2013 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 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.40 1082060120 02/04/2013 646 654 8.0000 R 1 R5 28233219 17.76 0.00 0.00 0.00 83 GOLFVIEW DR 01/03/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1082070147 02/04/2013 621 657 36.0000 R 2 R7 72211325 130.66 0.00 0.00 0.00 78 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 13.12 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 245.60 1082080141 02/04/2013 1114 1120 6.0000 R 1 R6 66409522 13.32 0.00 0.00 0.00 74 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 2.56 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 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 02/04/2013 283 286 3.0000 R 1 R6 66409491 6.66 0.00 0.00 0.00 79 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.96 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -12.46 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 11.20 1082100141 02/04/2013 1799 1835 36.0000 R 1 R6 58215071 130.66 0.00 0.00 0.00 73 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 13.12 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 0.00 158.82 1082110144 02/04/2013 1832 1836 4.0000 R 1 R6 66409531 8.88 0.00 0.00 0.00 69 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAYY AQUART OWNER AND 0 2.16 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 26.08 1082120131 02/04/2013 1507 1530 23.0000 R 2 R6 66409821 67.56 0.00 0.00 0.00 65 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 7.44 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 90.04 1082130152 02/04/2013 1822 1863 41.0000 R 1 R6 66409563 157.40 0.00 0.00 0.00 66 GOLFVIEW DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 15.53 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 0.00 187.97 1082140135 02/04/2013 3405 3409 4.0000 R 2 R6 66409809 8.88 0.00 0.00 0.00 62 GOLFVIEW DR 01/07/2013 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 02/04/2013 215 217 2.0000 R 1 R6 66409565 4.44 0.00 0.00 0.00 58 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.76 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.97 0.00 0.00 21.24 1082160159 02/04/2013 1842 1873 31.0000 R 3 R6 38409996 70.32 0.00 0.00 0.00 61 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 9.57 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 0.00 115.84 1082170129 02/04/2013 1114 1117 3.0000 R 1 R6 66409561 6.66 0.00 0.00 0.00 54 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.96 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1082180140 02/04/2013 2630 2636 6.0000 R 1 R6 66409566 13.32 0.00 0.00 0.00 57 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.56 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 30.92 1082190157 02/04/2013 1875 1909 34.0000 R 1 R6 66409520 120.54 0.00 0.00 0.00 53 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 12.21 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 147.79 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 02/04/2013 1597 1616 19.0000 R 1 R6 66409494 52.68 0.00 0.00 0.00 50 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.10 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 73.82 1082210136 02/04/2013 2029 2036 7.0000 R 1 R6 66409527 15.54 0.00 0.00 0.00 46 GOLFVIEW DR 01/03/2013 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 0.00 128.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 161.60 1082220113 02/04/2013 1114 1128 14.0000 R 1 R6 66409492 34.08 0.00 0.00 0.00 49 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 4.43 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 53.55 1082230110 02/04/2013 1907 1925 18.0000 R 1 R6 66409526 48.96 0.00 0.00 0.00 45 GOLFVIEW DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 5.77 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 69.77 1083000124 02/04/2013 1033 1042 9.0000 R 1 R6 28842179 19.98 0.00 0.00 0.00 12 EL PORTAL DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.16 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1083050129 02/04/2013 824 831 7.0000 R 1 R6 34607735 15.54 0.00 0.00 0.00 39 GOLFVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.76 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 -13.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 19.35 1083100113 02/04/2013 1178 1189 11.0000 R 3 R6 42085400 24.42 0.00 0.00 0.00 35 GOLFVIEW DR 01/02/2013 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 02/04/2013 875 881 6.0000 R 1 R6 37400314 13.32 0.00 0.00 0.00 31 GOLFVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.56 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.61 1083200149 02/04/2013 483 488 5.0000 R 1 R6 36482787 11.10 0.00 0.00 0.00 27 GOLFVIEW DR 01/02/2013 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 02/04/2013 832 838 6.0000 R 1 R6 36611984 13.32 0.00 0.00 0.00 23 GOLFVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.56 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.68 1083300175 02/04/2013 588 593 5.0000 R 1 R6 35446977 11.10 0.00 0.00 0.00 19 GOLFVIEW DR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 02/04/2013 512 518 6.0000 R 1 R6 36482777 13.32 0.00 0.00 0.00 22 RIVER DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.56 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 30.92 1083400151 02/04/2013 706 711 5.0000 R 2 R7 59782166 11.10 0.00 0.00 0.00 19 RIVER DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 2.36 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -99.96 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 -71.46 1083450115 02/04/2013 213 224 11.0000 R 1 R7 52910454 24.42 0.00 0.00 0.00 23 RIVER DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 3.56 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1083458350 02/04/2013 47 61 14.0000 R 2 R6 74645087 31.08 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 01/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.16 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 13.97 0.00 0.00 50.28 1083500139 02/04/2013 441 447 6.0000 R 2 R7 26071191 13.32 0.00 0.00 0.00 27 RIVER DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.56 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 30.92 1083550114 02/04/2013 1959 1968 9.0000 R 3 R5 22468102 19.98 0.00 0.00 0.00 41 GOLFVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 5.04 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 -211.83 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -150.86 1083600118 02/04/2013 355 360 5.0000 R 1 R5 28236227 11.10 0.00 0.00 0.00 42 GOLFVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.36 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083650123 02/04/2013 649 660 11.0000 R 2 R6 48951899 24.42 0.00 0.00 0.00 67 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.56 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 14.79 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.81 1083700127 02/04/2013 759 774 15.0000 R 1 R6 66409564 37.80 0.00 0.00 0.00 71 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 4.76 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1083750162 02/04/2013 755 758 3.0000 R 1 R6 66409636 6.66 0.00 0.00 0.00 75 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.96 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1083800130 02/04/2013 2592 2621 29.0000 R 2 R6 66409814 95.24 0.00 0.00 0.00 79 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 9.93 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 0.00 120.21 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 02/04/2013 691 700 9.0000 R 1 R6 66409523 19.98 0.00 0.00 0.00 83 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.16 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1083900125 02/04/2013 891 908 17.0000 R 1 R6 66409490 45.24 0.00 0.00 0.00 87 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 5.43 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 153.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 218.80 1083950110 02/04/2013 493 499 6.0000 R 3 R6 44564078 13.32 0.00 0.00 0.00 91 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.44 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 51.76 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 105.47 1084000127 02/04/2013 615 622 7.0000 R 1 R6 66409557 15.54 0.00 0.00 0.00 95 FAIRVIEW WEST 01/02/2013 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 02/04/2013 855 862 7.0000 R 1 R6 66409558 15.54 0.00 0.00 0.00 99 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.76 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 33.34 1084100173 02/04/2013 287 292 5.0000 R 1 R6 66409525 11.10 0.00 0.00 0.00 103 FAIRVIEW WEST 01/02/2013 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 02/04/2013 483 490 7.0000 R 1 R6 26344399 15.54 0.00 0.00 0.00 107 FAIRVIEW WEST 01/02/2013 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 0.00 JUPITER FL 33458 RE 08 13.97 0.00 0.00 33.34 1084200115 02/04/2013 72 72 0.0000 R 1 R6 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 16.40 1084250110 02/04/2013 157 158 1.0000 R 2 R6 66409794 2.22 0.00 0.00 0.00 111 FAIRVIEW WEST 01/02/2013 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 02/04/2013 921 932 11.0000 R 1 R6 28233230 24.42 0.00 0.00 0.00 115 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 3.56 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -222.78 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -179.76 1084350119 02/04/2013 166 167 1.0000 R 1 R6 49944075 2.22 0.00 0.00 0.00 119 FAIRVIEW WEST 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 02/04/2013 192 194 2.0000 R 3 R6 2253659100 4.44 0.00 0.00 0.00 123 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.64 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 44.03 1084450125 02/04/2013 3194 3227 33.0000 R 2 R6 58549559 115.48 0.00 0.00 0.00 127 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 11.75 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 0.00 142.27 1084500132 02/04/2013 1262 1298 36.0000 R 1 R6 23842186 130.66 0.00 0.00 0.00 131 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 13.12 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 23.88 AURORA OH 44202 RE 08 13.97 0.00 0.00 182.70 1084550124 02/04/2013 388 391 3.0000 R 1 R6 2460692100 6.66 0.00 0.00 0.00 135 FAIRVIEW WEST 01/03/2013 1.07 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.96 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -114.49 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -90.83 1084600165 02/04/2013 1072 1075 3.0000 R 1 R6 61990881 6.66 0.00 0.00 0.00 139 FAIRVIEW WEST 01/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.96 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -21.24 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 2.42 1084650154 02/04/2013 356 364 8.0000 R 2 R6 66409802 17.76 0.00 0.00 0.00 143 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.96 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -10.29 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.47 1084700127 02/04/2013 1010 1012 2.0000 R 1 R5 64289163 4.44 0.00 0.00 0.00 147 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.76 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.12 1084750115 02/04/2013 146 148 2.0000 R 1 R6 33852776 4.44 0.00 0.00 0.00 137 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.76 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084800126 02/04/2013 418 421 3.0000 R 1 R6 53237150 6.66 0.00 0.00 0.00 134 FAIRVIEW WEST 01/02/2013 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 02/04/2013 367 371 4.0000 R 1 R6 37400285 8.88 0.00 0.00 0.00 130 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.16 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1084900125 02/04/2013 375 380 5.0000 R 1 R6 40154937 11.10 0.00 0.00 0.00 126 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.36 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084950133 02/04/2013 363 368 5.0000 R 1 R6 39685302 11.10 0.00 0.00 0.00 122 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.36 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1085000140 02/04/2013 1584 1587 3.0000 R 1 R6 39685273 6.66 0.00 0.00 0.00 116 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 1.96 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -31.35 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -7.69 1085050115 02/04/2013 449 457 8.0000 R 1 R6 1679156600 17.76 0.00 0.00 0.00 108 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.96 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 35.76 1085100136 02/04/2013 228 233 5.0000 R 1 R6 66409568 11.10 0.00 0.00 0.00 104 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.36 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.82 1085150121 02/04/2013 370 375 5.0000 R 1 R6 66409493 11.10 0.00 0.00 0.00 100 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.36 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1085200138 02/04/2013 1607 1624 17.0000 R 1 R6 66409562 45.24 0.00 0.00 0.00 96 FAIRVIEW WEST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 5.43 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 -16.66 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.05 1085250140 02/04/2013 247 251 4.0000 R 1 R6 66409556 8.88 0.00 0.00 0.00 92 FAIRVIEW WEST 01/02/2013 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 02/04/2013 357 362 5.0000 R 1 R6 66409521 11.10 0.00 0.00 0.00 88 FAIRVIEW WEST 01/03/2013 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 02/04/2013 935 946 11.0000 R 1 R6 66409528 24.42 0.00 0.00 0.00 84 FAIRVIEW WEST 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.56 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -100.18 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -57.16 1085400123 02/04/2013 734 742 8.0000 R 1 R6 66409567 17.76 0.00 0.00 0.00 80 FAIRVIEW WEST 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 2.96 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1085450111 02/04/2013 1612 1637 25.0000 R 3 R6 40041144 55.50 0.00 0.00 0.00 76 FAIRVIEW WEST 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 8.24 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 99.69 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 02/04/2013 1018 1030 12.0000 R 2 R6 66409793 26.64 0.00 0.00 0.00 72 FAIRVIEW WEST 01/03/2013 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 3.76 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 45.44 1085550137 02/04/2013 444 451 7.0000 R 2 R8 48718488 15.54 0.00 0.00 0.00 68 FAIRVIEW WEST 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.76 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 33.34 1085600114 02/04/2013 222 225 3.0000 R 1 R6 33409495 6.66 0.00 0.00 0.00 15 EL PORTAL DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.96 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 23.66 1085650119 02/04/2013 290 296 6.0000 R 3 R6 42425982 13.32 0.00 0.00 0.00 17 EL PORTAL DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.44 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 34.88 0.00 0.00 53.71 1085700123 02/04/2013 365 370 5.0000 R 1 R7 40154930 11.10 0.00 0.00 0.00 69 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.36 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -32.75 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -4.25 1085750118 02/04/2013 443 450 7.0000 R 1 R6 26071221 15.54 0.00 0.00 0.00 73 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.76 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 33.34 1085800153 02/04/2013 344 347 3.0000 R 1 R6 2460704700 6.66 0.00 0.00 0.00 77 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.96 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085850167 02/04/2013 262 262 0.0000 R 2 R6 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 01/07/2013 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 0.00 264.48 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 280.88 1085900131 02/04/2013 483 510 27.0000 R 2 R6 65762545 85.12 0.00 0.00 0.00 85 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 9.02 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 70.41 MIDDLETOWN DE 19709 RE 08 13.97 0.00 0.00 179.59 1085950116 02/04/2013 570 577 7.0000 R 1 R6 46160925 15.54 0.00 0.00 0.00 89 FAIRVIEW EAST 01/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.76 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1086000137 02/04/2013 941 948 7.0000 R 1 R6 36611977 15.54 0.00 0.00 0.00 97 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.76 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.01 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050118 02/04/2013 222 224 2.0000 R 1 R6 38324024 4.44 0.00 0.00 0.00 101 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.76 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.05 1086100129 02/04/2013 545 552 7.0000 R 1 R6 27193547 15.54 0.00 0.00 0.00 105 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.76 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1086150127 02/04/2013 356 360 4.0000 R 1 R6 40709116 8.88 0.00 0.00 0.00 109 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.16 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 26.08 1086200171 02/04/2013 462 466 4.0000 R 1 R6 26071244 8.88 0.00 0.00 0.00 113 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.16 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -53.99 1086250123 02/04/2013 503 505 2.0000 R 1 R6 31229674 4.44 0.00 0.00 0.00 117 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.76 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 21.24 1086300110 02/04/2013 190 192 2.0000 R 2 R6 66409808 4.44 0.00 0.00 0.00 121 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEZA SASS 0 1.76 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086350159 02/04/2013 436 442 6.0000 R 1 R5 36611949 13.32 0.00 0.00 0.00 125 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.56 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 30.92 1086400126 02/04/2013 932 942 10.0000 R 1 R6 27016560 22.20 0.00 0.00 0.00 129 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.36 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1086450114 02/04/2013 578 584 6.0000 R 1 R6 46160926 13.32 0.00 0.00 0.00 133 FAIRVIEW EAST 01/02/2013 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 02/04/2013 2198 2238 40.0000 R 1 R6 36319300 150.90 0.00 0.00 0.00 152 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 14.94 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 0.00 180.88 1086550113 02/04/2013 1649 1673 24.0000 R 2 R6 66409909 71.28 0.00 0.00 0.00 148 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 7.78 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600117 02/04/2013 1435 1461 26.0000 R 1 R6 35989167 80.06 0.00 0.00 0.00 144 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 PETER CARTMELL 0 8.57 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 103.67 1086650122 02/04/2013 1687 1705 18.0000 R 1 R6 38324052 48.96 0.00 0.00 0.00 140 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.77 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 1086700133 02/04/2013 2339 2349 10.0000 R 1 R6 51540958 22.20 0.00 0.00 0.00 136 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.36 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.25 1086750145 02/04/2013 686 692 6.0000 R 2 R6 66409806 13.32 0.00 0.00 0.00 132 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.56 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -95.83 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -64.91 1086800163 02/04/2013 441 448 7.0000 R 1 R6 34607726 15.54 0.00 0.00 0.00 128 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.76 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.60 1086850127 02/04/2013 1319 1322 3.0000 R 1 R6 30511356 6.66 0.00 0.00 0.00 124 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 1.96 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086900131 02/04/2013 1797 1809 12.0000 R 1 R6 39685272 26.64 0.00 0.00 0.00 120 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 3.76 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1086950136 02/04/2013 1433 1457 24.0000 R 2 R6 49338570 71.28 0.00 0.00 0.00 114 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 7.78 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 94.10 1087000156 02/04/2013 267 272 5.0000 R 1 R7 39685236 11.10 0.00 0.00 0.00 110 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.36 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 28.50 1087050151 02/04/2013 545 554 9.0000 R 1 R6 31229678 19.98 0.00 0.00 0.00 106 FAIRVIEW EAST 01/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 3.16 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 38.18 1087100125 02/04/2013 2097 2110 13.0000 R 1 R6 37848715 30.36 0.00 0.00 0.00 5 PALMETTO WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 4.09 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 49.49 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 02/04/2013 268 271 3.0000 R 1 R6 38324030 6.66 0.00 0.00 0.00 9 PALMETTO WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.96 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087200148 02/04/2013 1722 1742 20.0000 R 1 R6 27193564 56.40 0.00 0.00 0.00 15 PALMETTO WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.44 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 77.88 1087250176 02/04/2013 1855 1870 15.0000 R 1 R6 53237148 37.80 0.00 0.00 0.00 17 PALMETTO WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.76 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 57.60 1087300133 02/04/2013 1331 1347 16.0000 R 2 R6 48180923 41.52 0.00 0.00 0.00 21 PALMETTO WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.10 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 127.97 1087350125 02/04/2013 2318 2350 32.0000 R 2 R6 48180967 110.42 0.00 0.00 0.00 110 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 11.30 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 106.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 243.18 1087400112 02/04/2013 687 697 10.0000 R 1 R6 39885239 22.20 0.00 0.00 0.00 108 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.36 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 40.60 1087450124 02/04/2013 149 157 8.0000 R 2 R7 72211328 17.76 0.00 0.00 0.00 104 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.96 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 35.76 1087500171 02/04/2013 390 401 11.0000 R 1 R6 2348144800 24.42 0.00 0.00 0.00 100 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 3.56 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.34 1087550126 02/04/2013 525 529 4.0000 R 1 R6 25989184 8.88 0.00 0.00 0.00 96 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.16 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087600110 02/04/2013 563 573 10.0000 R 1 R6 51540973 22.20 0.00 0.00 0.00 92 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.36 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.93 1087650115 02/04/2013 207 211 4.0000 R 1 R6 37848731 8.88 0.00 0.00 0.00 88 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.16 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -78.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -52.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700119 02/04/2013 342 346 4.0000 R 1 R6 40154916 8.88 0.00 0.00 0.00 84 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 2.16 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087750174 02/04/2013 1574 1599 25.0000 R 1 R6 36319270 75.00 0.00 0.00 0.00 80 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 8.11 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 148.09 1087800148 02/04/2013 819 822 3.0000 R 1 R6 28055293 6.66 0.00 0.00 0.00 76 YACHT CLUB PL 01/07/2013 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.96 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 21.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.16 1087850123 02/04/2013 672 676 4.0000 R 2 R6 48180929 8.88 0.00 0.00 0.00 72 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.16 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087900137 02/04/2013 1708 1736 28.0000 R 1 R6 53237109 90.18 0.00 0.00 0.00 68 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 9.48 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 0.00 114.70 1087950139 02/04/2013 582 588 6.0000 R 1 R6 39501545 13.32 0.00 0.00 0.00 67 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.56 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 13.97 0.00 0.00 30.92 1088000139 02/04/2013 528 535 7.0000 R 1 R6 36319291 15.54 0.00 0.00 0.00 75 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.76 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1088050114 02/04/2013 456 464 8.0000 R 1 R6 26071196 17.76 0.00 0.00 0.00 79 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.96 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 35.76 1088100142 02/04/2013 1800 1821 21.0000 R 2 R6 66409791 60.12 0.00 0.00 0.00 83 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.77 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.93 1088150123 01/02/2013 882 885 0.0000 R 1 R5 39685237 0.00 0.00 0.00 0.00 87 YACHT CLUB PL 12/05/2012 0.00 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 4 0.00 0.00 0.00 0.00 105 WINDSOR ROAD WEST 0000000710 0.00 0.00 0.00 100.72 JUPITER FL 33469 RE 08 0.00 0.00 0.00 100.72 1088150133 02/04/2013 885 896 11.0000 R 1 R6 39685237 24.42 0.00 0.00 0.00 87 YACHT CLUB PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.56 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 02/04/2013 759 766 7.0000 R 3 R6 53991733 15.54 0.00 0.00 0.00 91 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.64 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 56.13 1088250112 02/04/2013 445 450 5.0000 R 1 R6 38324039 11.10 0.00 0.00 0.00 95 YACHT CLUB PL 01/03/2013 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 02/04/2013 229 234 5.0000 R 1 R6 51540990 11.10 0.00 0.00 0.00 99 YACHT CLUB PL 01/03/2013 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.36 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.38 1088350128 02/04/2013 306 310 4.0000 R 1 R6 35446935 8.88 0.00 0.00 0.00 16 PALMETTO WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.16 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1088400115 02/04/2013 210 212 2.0000 R 1 R6 49944039 4.44 0.00 0.00 0.00 12 PALMETTO WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.76 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.09 1088450137 02/04/2013 485 490 5.0000 R 2 R6 66409904 11.10 0.00 0.00 0.00 8 PALMETTO WAY 01/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.36 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1088500124 02/04/2013 614 623 9.0000 R 1 R6 28842201 19.98 0.00 0.00 0.00 98 FAIRVIEW EAST 01/03/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1090060131 02/06/2013 982 991 9.0000 R 1 R6 43519688 19.98 0.00 0.00 0.00 3 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 8.76 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1090070210 02/06/2013 1304 1307 3.0000 R 1 R6 44626313 6.66 0.00 0.00 0.00 1 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 5.43 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 340.01 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 367.14 1090100131 02/06/2013 2051 2055 4.0000 R 1 R6 43502926 8.88 0.00 0.00 0.00 5 TURTLE CREEK DR 01/04/2013 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 02/06/2013 364 368 4.0000 R 1 R6 46905533 8.88 0.00 0.00 0.00 7 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.98 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 02/06/2013 310 314 4.0000 R 1 R6 48956706 8.88 0.00 0.00 0.00 9 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.98 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 29.90 1090220158 02/06/2013 415 418 3.0000 R 1 R6 48718302 6.66 0.00 0.00 0.00 11 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.43 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -32.68 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -5.55 1090300129 02/06/2013 730 748 18.0000 R 1 R6 54687587 48.96 0.00 0.00 0.00 10 TURTLE CREEK DR 01/04/2013 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 -0.06 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 79.94 1090300218 02/06/2013 305 308 3.0000 R 1 R6 43519662 6.66 0.00 0.00 0.00 13 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.43 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 27.13 1090350114 02/06/2013 926 929 3.0000 R 1 R6 43502903 6.66 0.00 0.00 0.00 12 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 5.43 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 27.13 1090400138 02/06/2013 527 535 8.0000 R 1 R6 42506389 17.76 0.00 0.00 0.00 14 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 8.20 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 41.00 1090450147 02/06/2013 112 113 1.0000 R 1 R6 56238767 2.22 0.00 0.00 0.00 16 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.32 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 21.58 1090500141 02/06/2013 385 390 5.0000 R 1 R6 56238766 11.10 0.00 0.00 0.00 17 TURTLE CREEK DR 01/04/2013 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 02/08/2013 0 3 3.0000 R 2 R9 74713376 6.66 0.00 0.00 0.00 51 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 5.43 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 27.13 1090550136 02/06/2013 483 487 4.0000 R 1 R6 57834006 8.88 0.00 0.00 0.00 18 TURTLE CREEK DR 01/04/2013 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 -258.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -228.97 1090600116 02/06/2013 843 852 9.0000 R 1 R6 54237379 19.98 0.00 0.00 0.00 20 TURTLE CREEK DR 01/04/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 02/06/2013 349 353 4.0000 R 1 R6 48524367 8.88 0.00 0.00 0.00 21 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.98 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090700122 02/06/2013 412 414 2.0000 R 1 R6 44626302 4.44 0.00 0.00 0.00 23 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.87 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090750141 02/06/2013 640 650 10.0000 R 1 R6 33852766 22.20 0.00 0.00 0.00 22 TURTLE CREEK DR 01/04/2013 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 47.31 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 93.86 1090800134 02/06/2013 648 650 2.0000 R 1 R6 44829147 4.44 0.00 0.00 0.00 24 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.87 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090850129 02/06/2013 375 379 4.0000 R 1 R6 48956705 8.88 0.00 0.00 0.00 25 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 5.98 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -70.19 1090900113 02/06/2013 832 845 13.0000 R 1 R6 43502961 30.36 0.00 0.00 0.00 27 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 11.35 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 56.75 1090950118 02/06/2013 280 283 3.0000 R 1 R6 54718597 6.66 0.00 0.00 0.00 26 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.43 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1091000125 02/06/2013 531 532 1.0000 R 1 R6 43502951 2.22 0.00 0.00 0.00 28 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 AMY RIOS 0 4.32 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.97 0.00 0.00 21.58 1091050150 02/06/2013 211 211 0.0000 R 1 R6 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 3.76 0.00 0.00 0.00 422 RED HAWK 0000000105 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 09 13.97 0.00 0.00 18.80 1091100195 02/06/2013 493 498 5.0000 R 1 R6 46683912 11.10 0.00 0.00 0.00 31 TURTLE CREEK DR 01/04/2013 1.07 30.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 14.04 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -35.21 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 34.97 1091150146 02/06/2013 681 689 8.0000 R 1 R6 26071209 17.76 0.00 0.00 0.00 30 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 8.20 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 02/06/2013 698 704 6.0000 R 1 R6 27659564 13.32 0.00 0.00 0.00 32 TURTLE CREEK DR 01/04/2013 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 02/06/2013 585 586 1.0000 R 1 R6 38324048 2.22 0.00 0.00 0.00 34 TORTOISE LN 01/04/2013 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 02/06/2013 382 385 3.0000 R 1 R6 28055305 6.66 0.00 0.00 0.00 36 TORTOISE LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.43 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1091350134 02/06/2013 2045 2087 42.0000 R 3 R6 40476666 111.24 0.00 0.00 0.00 38 TORTOISE LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 36.80 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -142.49 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 41.50 1091400138 02/06/2013 940 952 12.0000 R 1 R6 28055297 26.64 0.00 0.00 0.00 40 TORTOISE LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 KARA HERBERT 0 10.42 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 112.88 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 164.98 1091450126 02/06/2013 924 933 9.0000 R 1 R6 46160982 19.98 0.00 0.00 0.00 42 TORTOISE LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 8.76 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 43.78 1091500120 02/06/2013 58 67 9.0000 R 2 R5 74645041 19.98 0.00 0.00 0.00 44 TORTOISE LN 01/04/2013 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 -456.22 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -412.44 1091515155 02/06/2013 0 30 30.0000 R 2 R5 74713384 100.30 0.00 0.00 0.00 15 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 0 28.84 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 0.00 144.18 1091550115 02/06/2013 597 603 6.0000 R 1 R6 27659579 13.32 0.00 0.00 0.00 46 TORTOISE LN 01/04/2013 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 1091650134 02/06/2013 845 848 3.0000 R 1 R6 40709076 6.66 0.00 0.00 0.00 52 TURTLE CREEK DR 12/27/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 5.43 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 -78.04 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -50.91 1091700125 02/06/2013 482 489 7.0000 R 1 R6 34296966 15.54 0.00 0.00 0.00 53 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.65 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 38.23 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800165 02/06/2013 322 326 4.0000 R 1 R6 40714319 8.88 0.00 0.00 0.00 57 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.98 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1091900133 02/06/2013 242 244 2.0000 R 1 R6 2560545400 4.44 0.00 0.00 0.00 56 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.87 0.00 0.00 0.00 1425-24 JERUSALEM AVE 0000000190 0.00 0.00 0.00 -21.15 N MERRICK NY 11566 RE 09 13.97 0.00 0.00 3.20 1091950121 02/06/2013 95 99 4.0000 R 1 R6 43502902 8.88 0.00 0.00 0.00 58 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.98 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092000125 02/06/2013 1193 1207 14.0000 R 1 R6 48718345 34.08 0.00 0.00 0.00 60 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 12.28 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 61.40 1092010144 02/06/2013 565 571 6.0000 R 1 R5 46905518 13.32 0.00 0.00 0.00 61 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 7.09 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092050120 02/06/2013 633 643 10.0000 R 1 R6 48956701 22.20 0.00 0.00 0.00 62 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 9.31 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 85.09 1092100124 02/06/2013 389 395 6.0000 R 1 R6 44044617 13.32 0.00 0.00 0.00 64 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 7.09 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -9.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 25.51 1092150136 02/06/2013 206 210 4.0000 R 1 R6 46683954 8.88 0.00 0.00 0.00 66 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 5.98 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 29.90 1092200140 02/06/2013 175 176 1.0000 R 1 R6 42751388 2.22 0.00 0.00 0.00 68 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.32 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.97 0.00 0.00 21.58 1092250143 01/10/2013 940 947 0.0000 R 1 R5 36319276 0.00 0.00 0.00 0.00 70 TURTLE CREEK DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 EVA MAUDER 4 0.00 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 115.31 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 115.31 1092250153 02/06/2013 947 957 10.0000 R 1 R6 36319276 22.20 0.00 0.00 0.00 70 TURTLE CREEK DR 01/10/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 9.31 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 02/06/2013 548 557 9.0000 R 1 R6 28055306 19.98 0.00 0.00 0.00 74 TURTLE CREEK DR 01/04/2013 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 02/06/2013 358 366 8.0000 R 1 R6 28842183 17.76 0.00 0.00 0.00 76 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 8.20 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -28.74 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 12.26 1092400121 02/06/2013 373 377 4.0000 R 1 R6 45789694 8.88 0.00 0.00 0.00 78 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 5.98 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 55.69 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 85.59 1092450126 02/06/2013 469 474 5.0000 R 1 R6 42751425 11.10 0.00 0.00 0.00 80 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 6.54 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1092500123 02/06/2013 368 371 3.0000 R 1 R6 48718375 6.66 0.00 0.00 0.00 82 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.43 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092550138 02/06/2013 964 964 0.0000 R 1 R6 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.76 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1092600112 02/06/2013 276 277 1.0000 R 1 R6 46905544 2.22 0.00 0.00 0.00 86 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 4.32 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 21.58 1092650151 02/06/2013 821 831 10.0000 R 1 R6 46905525 22.20 0.00 0.00 0.00 88 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 9.31 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1092700111 02/06/2013 351 353 2.0000 R 1 R6 44626294 4.44 0.00 0.00 0.00 59 TURTLE CREEK DR 01/04/2013 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 24.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 48.89 1092750123 02/06/2013 290 296 6.0000 R 1 R6 59779952 13.32 0.00 0.00 0.00 90 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 7.09 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -56.71 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 -21.26 1092800127 02/06/2013 49 56 7.0000 R 2 R7 11780525 15.54 0.00 0.00 0.00 92 TURTLE CREEK DR 01/04/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 02/06/2013 480 484 4.0000 R 1 R6 43519655 8.88 0.00 0.00 0.00 94 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.98 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 29.90 1092850135 02/06/2013 2250 2256 6.0000 R 1 R6 61077003 13.32 0.00 0.00 0.00 96 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 7.09 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 35.45 1092900129 02/06/2013 329 335 6.0000 R 1 R6 45114063 13.32 0.00 0.00 0.00 98 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 7.09 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 35.45 1092950131 02/06/2013 462 475 13.0000 R 1 R7 46905516 30.36 0.00 0.00 0.00 100 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 11.35 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 56.75 1093000138 02/06/2013 200 201 1.0000 R 1 R6 47751870 2.22 0.00 0.00 0.00 102 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.32 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 21.58 1093050133 02/06/2013 404 408 4.0000 R 1 R6 41425522 8.88 0.00 0.00 0.00 104 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.98 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -24.17 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 5.73 1093100127 02/06/2013 374 374 0.0000 R 1 R6 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 01/04/2013 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 02/06/2013 783 791 8.0000 R 1 R6 47751856 17.76 0.00 0.00 0.00 107 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.20 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 112.27 1093200119 02/06/2013 691 695 4.0000 R 1 R6 46683911 8.88 0.00 0.00 0.00 109 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.98 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093250114 02/06/2013 926 936 10.0000 R 1 R6 54687594 22.20 0.00 0.00 0.00 108 TURTLE CREEK DR 01/04/2013 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 02/06/2013 348 350 2.0000 R 1 R6 59780000 4.44 0.00 0.00 0.00 110 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 4.87 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -63.60 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -39.25 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 02/06/2013 298 302 4.0000 R 1 R6 37848728 8.88 0.00 0.00 0.00 111 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.98 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 29.90 1093400137 C 02/08/2013 256 259 3.0000 R 2 R6 75169429 6.66 0.00 0.00 0.00 113 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.43 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093450156 02/06/2013 3047 3051 4.0000 R 1 R6 39685232 8.88 0.00 0.00 0.00 112 TURTLE CREEK DR 01/04/2013 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 02/06/2013 458 462 4.0000 R 1 R6 40714334 8.88 0.00 0.00 0.00 114 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.98 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093550152 02/06/2013 636 639 3.0000 R 2 R6 52910452 6.66 0.00 0.00 0.00 11 LOGGERHEAD LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.43 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093600115 02/06/2013 181 181 0.0000 R 1 R6 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 01/04/2013 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 -18.80 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 0.00 1093650120 02/06/2013 920 925 5.0000 R 1 R6 61076992 11.10 0.00 0.00 0.00 7 LOGGERHEAD LN 01/04/2013 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 02/06/2013 743 756 13.0000 R 1 R6 58308191 30.36 0.00 0.00 0.00 3 LOGGERHEAD LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 11.35 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 56.13 1093710145 02/06/2013 208 219 11.0000 R 1 R6 43502927 24.42 0.00 0.00 0.00 2 LOGGERHEAD LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE OWNER 0 9.87 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 93.46 1093740139 02/06/2013 406 411 5.0000 R 1 R6 46905520 11.10 0.00 0.00 0.00 1 LOGGERHEAD LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 FOREST PADON 0 6.54 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093750129 02/06/2013 113 119 6.0000 R 2 R7 72211373 13.32 0.00 0.00 0.00 115 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.09 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 02/06/2013 3 9 6.0000 R 2 R6 74713389 13.32 0.00 0.00 0.00 116 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.09 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 35.45 1093850132 02/06/2013 392 393 1.0000 R 1 R6 43502943 2.22 0.00 0.00 0.00 118 TURTLE CREEK DR 01/04/2013 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 02/06/2013 357 364 7.0000 R 1 R6 46683963 15.54 0.00 0.00 0.00 120 TURTLE CREEK DR 01/04/2013 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 02/06/2013 235 237 2.0000 R 1 R6 43035709 4.44 0.00 0.00 0.00 117 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.87 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 43.49 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 67.84 1093970121 02/06/2013 625 631 6.0000 R 1 R6 57834007 13.32 0.00 0.00 0.00 119 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.09 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -166.81 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -131.36 1094000124 02/06/2013 753 763 10.0000 R 1 R6 46905573 22.20 0.00 0.00 0.00 122 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.31 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 46.55 1094050129 02/06/2013 1089 1101 12.0000 R 1 R6 56238812 26.64 0.00 0.00 0.00 126 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 10.42 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 203.57 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 255.67 1094100123 02/06/2013 701 708 7.0000 R 1 R6 46683916 15.54 0.00 0.00 0.00 130 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 7.65 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 38.23 1094150135 02/06/2013 4266 4315 49.0000 R 2 R6 63113069 209.40 0.00 0.00 0.00 132 TURTLE CREEK DR 01/04/2013 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 02/06/2013 545 545 0.0000 R 1 R6 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.76 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -11.00 RYE NY 10580 RE 09 13.97 0.00 0.00 7.80 1094250158 02/06/2013 347 352 5.0000 R 1 R6 56238801 11.10 0.00 0.00 0.00 136 TURTLE CREEK DR 01/04/2013 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 -83.91 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -51.23 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 02/06/2013 422 425 3.0000 R 1 R6 56238802 6.66 0.00 0.00 0.00 138 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.43 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -6.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 20.26 1094350116 02/06/2013 1178 1183 5.0000 R 1 R6 47089037 11.10 0.00 0.00 0.00 137 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 6.54 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 32.68 1094400127 02/06/2013 154 157 3.0000 R 1 R6 41901126 6.66 0.00 0.00 0.00 140 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.43 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094450132 02/06/2013 406 419 13.0000 R 1 R6 46683945 30.36 0.00 0.00 0.00 142 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 11.35 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 56.75 1094500129 02/06/2013 61 65 4.0000 R 2 R5 72211363 8.88 0.00 0.00 0.00 139 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.98 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094550124 02/06/2013 225 228 3.0000 R 1 R6 48718368 6.66 0.00 0.00 0.00 144 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.43 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -21.53 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 5.60 1094600128 02/06/2013 447 452 5.0000 R 1 R6 45114067 11.10 0.00 0.00 0.00 141 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.54 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1094650123 02/06/2013 747 753 6.0000 R 1 R6 47751853 13.32 0.00 0.00 0.00 143 TURTLE CREEK DR 01/04/2013 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 77.50 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 112.95 1094700134 02/06/2013 102 105 3.0000 R 2 R7 72211375 6.66 0.00 0.00 0.00 146 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.43 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 27.13 1094750112 02/06/2013 451 455 4.0000 R 1 R6 46905575 8.88 0.00 0.00 0.00 145 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.98 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 29.90 1094800116 02/06/2013 872 877 5.0000 R 1 R6 47751874 11.10 0.00 0.00 0.00 147 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.54 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 02/06/2013 126 129 3.0000 R 2 R7 72211434 6.66 0.00 0.00 0.00 148 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.43 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -87.06 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -59.93 1094850257 02/06/2013 472 476 4.0000 R 1 R6 57834005 8.88 0.00 0.00 0.00 149 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.98 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094900142 02/06/2013 205 209 4.0000 R 1 R6 41425476 8.88 0.00 0.00 0.00 150 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.98 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 29.90 1094950127 02/06/2013 446 449 3.0000 R 1 R6 44044663 6.66 0.00 0.00 0.00 152 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.43 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095000117 02/06/2013 778 785 7.0000 R 1 R6 54237412 15.54 0.00 0.00 0.00 151 TURTLE CREEK DR 01/04/2013 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 02/06/2013 464 471 7.0000 R 1 R6 41425524 15.54 0.00 0.00 0.00 154 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 7.65 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 33.39 1095100126 02/06/2013 314 322 8.0000 R 1 R6 54687582 17.76 0.00 0.00 0.00 156 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 8.20 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1095150173 02/06/2013 1303 1310 7.0000 R 1 R6 48956748 15.54 0.00 0.00 0.00 158 TURTLE CREEK DR 01/04/2013 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 0.00 238.95 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 277.18 1095200146 02/06/2013 449 455 6.0000 R 1 R6 44626324 13.32 0.00 0.00 0.00 153 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 7.09 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 35.45 1095250137 02/06/2013 472 479 7.0000 R 1 R6 54687574 15.54 0.00 0.00 0.00 155 TURTLE CREEK DR 01/04/2013 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 02/06/2013 371 378 7.0000 R 3 R6 2253660800 15.54 0.00 0.00 0.00 160 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 12.88 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -3.61 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 60.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 02/06/2013 3 3 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 01/04/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.97 0.00 0.00 18.80 1095400154 02/06/2013 256 258 2.0000 R 1 R6 46683962 4.44 0.00 0.00 0.00 164 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 4.87 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.11 1095450142 02/06/2013 507 513 6.0000 R 1 R6 47751852 13.32 0.00 0.00 0.00 166 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.09 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -167.32 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -131.87 1095500136 02/06/2013 342 344 2.0000 R 1 R6 44626318 4.44 0.00 0.00 0.00 168 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 4.87 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095550137 02/06/2013 412 416 4.0000 R 3 R6 51538335 8.88 0.00 0.00 0.00 170 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 11.21 0.00 0.00 0.00 14489 PEACE RIVER WAY 0000000555 0.00 0.00 0.00 -0.38 PALM BEACH GARDENS FL 33418 RE 09 34.88 0.00 0.00 55.66 1095550520 02/06/2013 456 458 2.0000 R 1 R6 47089057 4.44 0.00 0.00 0.00 174 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 4.87 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095650126 02/06/2013 227 231 4.0000 R 1 R6 58612718 8.88 0.00 0.00 0.00 176 TURTLE CREEK DR 01/04/2013 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 02/06/2013 212 212 0.0000 R 1 R6 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 3.76 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 -13.60 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 5.20 1095660331 02/06/2013 237 239 2.0000 R 1 R6 45114095 4.44 0.00 0.00 0.00 180 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.87 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -78.42 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -54.07 1095700110 02/06/2013 1323 1453 130.0000 R 4 R6 0041282471 288.60 0.00 0.00 0.00 21,22,23,24,25 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 177.20 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 0.00 885.97 1095750135 02/06/2013 2808 2808 0.0000 R 1 R6 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 3.76 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -6.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 12.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 02/06/2013 702 706 4.0000 R 1 R6 47089042 8.88 0.00 0.00 0.00 184 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.98 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 57.25 1095850131 02/06/2013 669 675 6.0000 R 1 R6 48956712 13.32 0.00 0.00 0.00 186 TURTLE CREEK DR 01/04/2013 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 02/06/2013 954 963 9.0000 R 1 R6 48718367 19.98 0.00 0.00 0.00 188 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 8.76 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 11.16 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 54.94 1095900220 02/06/2013 35 41 6.0000 R 2 R7 11780524 13.32 0.00 0.00 0.00 190 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 7.09 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 35.45 1095950140 02/06/2013 626 629 3.0000 R 1 R6 48718314 6.66 0.00 0.00 0.00 192 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 5.43 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.97 0.00 0.00 27.13 1096000130 02/06/2013 391 395 4.0000 R 1 R6 44044615 8.88 0.00 0.00 0.00 194 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.98 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096050115 C 02/06/2013 8497 21 24.0000 R 4 R7 74711070 53.28 0.00 0.00 0.00 1,2,3,4 01/08/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 97.41 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 0.00 487.04 1096100126 02/06/2013 285 289 4.0000 R 1 R6 2460669000 8.88 0.00 0.00 0.00 196 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 5.98 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -41.42 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -11.52 1096150124 02/06/2013 583 593 10.0000 R 1 R6 26071242 22.20 0.00 0.00 0.00 198 TURTLE CREEK DR 01/04/2013 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 46.59 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 93.14 1096200187 02/06/2013 240 243 3.0000 R 1 R6 49944066 6.66 0.00 0.00 0.00 202 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.43 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -27.81 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -0.68 1096250113 02/06/2013 78 196 118.0000 R 4 R6 74711069 261.96 0.00 0.00 0.00 13,14,15,16,17,18 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 191.49 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 0.00 957.44 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 02/06/2013 410 413 3.0000 R 1 R6 31229662 6.66 0.00 0.00 0.00 204 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.43 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1096350112 02/06/2013 8509 8609 100.0000 R 4 R6 0041282470 222.00 0.00 0.00 0.00 7,8,9,10 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 139.59 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 0.00 697.94 1096370116 02/06/2013 511 514 3.0000 R 1 R6 43502906 6.66 0.00 0.00 0.00 208 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.43 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1096370222 C 02/08/2013 609 610 1.0000 R 2 R6 75169433 2.22 0.00 0.00 0.00 206 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 4.32 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -146.46 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -124.88 1096400116 02/06/2013 462 472 10.0000 R 1 R6 42506421 22.20 0.00 0.00 0.00 210 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 9.31 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -79.97 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -33.42 1096450145 02/06/2013 630 641 11.0000 R 1 R6 44626297 24.42 0.00 0.00 0.00 212 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 9.87 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 49.33 1096460258 02/06/2013 497 502 5.0000 R 1 R6 48956748 11.10 0.00 0.00 0.00 214 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 6.54 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -81.43 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -48.75 1096500115 02/06/2013 3192 3223 31.0000 R 5 R6 438016160 68.82 0.00 0.00 0.00 19,20 POOL OFFICE 01/04/2013 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 02/06/2013 348 352 4.0000 R 1 R7 48718386 8.88 0.00 0.00 0.00 216 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.98 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096600121 02/06/2013 1171 1178 7.0000 R 1 R7 48718359 15.54 0.00 0.00 0.00 218 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.65 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 -38.80 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -0.57 1096650160 02/06/2013 132 138 6.0000 R 2 R8 72211327 13.32 0.00 0.00 0.00 220 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.09 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 30.36 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 65.81 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100010115 02/05/2013 9294 9404 110.0000 R 4 R6 0039620623 244.20 0.00 0.00 0.00 PARK/VILLAGE 01/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 69.92 0.00 0.00 315.19 1100020276 02/05/2013 0 0 0.0000 R 1 R6 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 110.82 1100020291 02/05/2013 7945 7998 53.0000 R 5 R6 60037432 117.66 0.00 0.00 0.00 357 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 230.37 1100034534 02/05/2013 1 1 0.0000 R 1 R1 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 01/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.98 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 120.80 1100040116 02/05/2013 1177 1181 4.0000 R 1 R6 44329187 8.88 0.00 0.00 0.00 361 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.16 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 26.08 1100050130 02/05/2013 39 39 0.0000 R 1 R5 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 0.99 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.95 1100060137 02/05/2013 1066 1076 10.0000 R 1 R5 68727517 22.20 0.00 0.00 0.00 367 TEQUESTA DR 01/07/2013 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 40.97 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 81.57 1100070117 02/05/2013 411 416 5.0000 R 1 R6 45114085 11.10 0.00 0.00 0.00 373 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.36 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 28.50 1100080151 02/05/2013 42 43 1.0000 R 1 R6 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.56 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 37.81 1100090179 02/05/2013 460 464 4.0000 R 1 R6 44295051 8.88 0.00 0.00 0.00 381 TEQUESTA DR 01/07/2013 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 02/05/2013 446 449 3.0000 R 1 R6 44295100 6.66 0.00 0.00 0.00 379 TEQUESTA DR 01/07/2013 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 23.88 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 47.54 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 02/05/2013 926 931 5.0000 R 1 R6 55379069 11.10 0.00 0.00 0.00 383 TEQUESTA DR, #A 01/07/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.36 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 59.70 1100120220 02/05/2013 174 174 0.0000 R 1 R8 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 01/07/2013 1.07 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.36 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100130135 02/05/2013 2189 2212 23.0000 R 1 R6 63113047 67.56 0.00 0.00 0.00 383 TEQUESTA DR #C 01/07/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.44 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 588.21 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 678.25 1100150153 02/05/2013 1375 1383 8.0000 R 1 R6 63113044 17.76 0.00 0.00 0.00 383 TEQUESTA DR #E 01/07/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.96 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 137.03 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 172.79 1100160119 02/05/2013 705 708 3.0000 R 3 R6 45759453 6.66 0.00 0.00 0.00 GALARY SQUARE NORTH 01/07/2013 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 -752.66 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 -706.21 1100170156 02/05/2013 1343 1343 0.0000 R 1 R6 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.36 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100180161 02/05/2013 101 104 3.0000 R 1 R6 43035749 6.66 0.00 0.00 0.00 387 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.96 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 52.42 1100190140 02/05/2013 363 369 6.0000 R 2 R6 59782200 13.32 0.00 0.00 0.00 389 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.56 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.92 1100200123 02/05/2013 6025 6079 54.0000 R 1 R6 44295056 241.90 0.00 0.00 0.00 ISLAND PARK LOT 01/07/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 23.13 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 296.94 TEQUESTA FL 33469 IR 10 13.97 0.00 0.00 577.01 1100210123 02/05/2013 11 11 0.0000 R 2 R6 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 -35.33 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 -18.93 1100220127 02/05/2013 69 73 4.0000 R 2 R7 72211320 8.88 0.00 0.00 0.00 391 SEABROOK RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.16 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 52.40 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 02/05/2013 1501 1515 14.0000 R 3 R6 53991740 31.08 0.00 0.00 0.00 393 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 6.04 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 73.07 1100240134 02/05/2013 589 589 0.0000 R 3 R6 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 01/07/2013 1.07 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.36 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 16.40 JUPITER FL 33458 CO 10 13.97 0.00 0.00 32.80 1100250227 02/05/2013 38 41 3.0000 R 2 R7 11780591 6.66 0.00 0.00 0.00 395 TEQUESTA DR #C 01/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.96 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 45.09 1100250326 02/05/2013 476 478 2.0000 R 1 R6 44295045 4.44 0.00 0.00 0.00 399 TEQUESTA DR #102 01/07/2013 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.76 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100250330 F 01/31/2013 56 57 1.0000 R 1 R6 43519682 2.22 0.00 0.00 0.00 399 TEQUESTA DR #101 01/07/2013 1.07 0.00 0.00 0.00 0.00 BILL HAWKINS 3 1.56 0.00 0.00 0.00 156 TURTLE CREEK DRIVE 0000000130 0.00 0.00 0.00 -23.61 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 -4.79 1100250418 02/05/2013 463 468 5.0000 R 1 R6 42506385 11.10 0.00 0.00 0.00 399 TEQUESTA DR #103 01/07/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.36 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100250524 02/05/2013 1212 1222 10.0000 R 1 R6 42506386 22.20 0.00 0.00 0.00 399 TEQUESTA DR #104 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.36 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 40.60 1100270115 02/05/2013 358 361 3.0000 R 5 R6 0043806158 6.66 0.00 0.00 0.00 65LS DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 111.64 0.00 0.00 119.37 1100280173 02/05/2013 913 913 0.0000 R 1 R9 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 01/07/2013 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 0.00 363.06 JUPITER FL 33458 RE 10 13.97 0.00 0.00 379.46 1100290119 02/05/2013 888 888 0.0000 R 1 R6 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 -32.47 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 -17.43 1100300115 02/05/2013 99 99 0.0000 R 1 R6 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.36 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 02/05/2013 449 449 0.0000 R 1 R5 54718592 0.00 0.00 0.00 0.00 582 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.36 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 533.56 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 549.96 1100330116 02/05/2013 625 625 0.0000 R 1 R6 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 1.36 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 15.97 GOTHA FL 34734 RE 10 13.97 0.00 0.00 32.37 1100340113 02/05/2013 315 318 3.0000 R 1 R6 35446981 6.66 0.00 0.00 0.00 570 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.96 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100345345 02/05/2013 161 163 2.0000 R 5 R5 67227153 4.44 0.00 0.00 0.00 345 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.55 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 127.70 1100350144 02/05/2013 453 470 17.0000 R 2 R7 91658497 45.24 0.00 0.00 0.00 566 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 5.43 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 65.71 1100360127 02/05/2013 179 184 5.0000 R 1 R6 40714318 11.10 0.00 0.00 0.00 391 SHORT AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.36 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100360223 02/05/2013 465 468 3.0000 R 1 R6 45114080 6.66 0.00 0.00 0.00 427 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.96 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100370121 02/05/2013 836 836 0.0000 R 3 R6 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 01/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 1100380171 02/05/2013 657 664 7.0000 R 1 R6 35447023 15.54 0.00 0.00 0.00 565 N DOVER RD 01/07/2013 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 -0.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.03 1100390125 02/05/2013 498 501 3.0000 R 1 R6 30511335 6.66 0.00 0.00 0.00 394 NORFOLK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.96 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100400124 02/05/2013 3189 3207 18.0000 R 1 R6 41425505 48.96 0.00 0.00 0.00 562 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 5.77 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 69.77 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410175 02/05/2013 114 119 5.0000 R 2 R6 72211334 11.10 0.00 0.00 0.00 558 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.36 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.82 1100420125 02/05/2013 548 554 6.0000 R 1 R6 47751854 13.32 0.00 0.00 0.00 554 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.56 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.68 1100430149 02/05/2013 1278 1283 5.0000 R 1 R6 43519628 11.10 0.00 0.00 0.00 550 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.36 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 28.50 1100440136 02/05/2013 364 369 5.0000 R 1 R6 55378607 11.10 0.00 0.00 0.00 546 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.36 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 28.50 1100450139 02/05/2013 407 412 5.0000 R 1 R6 55378606 11.10 0.00 0.00 0.00 542 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.36 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100460157 02/05/2013 1029 1041 12.0000 R 2 R6 57886391 26.64 0.00 0.00 0.00 538 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 3.76 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 45.44 1100470120 02/05/2013 404 407 3.0000 R 1 R6 66409277 6.66 0.00 0.00 0.00 534 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.96 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100480134 02/05/2013 95 97 2.0000 R 1 R7 70628554 4.44 0.00 0.00 0.00 530 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.76 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 21.24 1100490117 02/05/2013 370 370 0.0000 R 1 R6 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 01/07/2013 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 02/08/2013 698 702 4.0000 R 1 R7 41425467 8.88 0.00 0.00 0.00 526 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.16 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100510157 02/08/2013 736 752 16.0000 R 1 R7 36319301 41.52 0.00 0.00 0.00 403 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 5.10 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 68.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 130.21 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520143 C 02/05/2013 1269 3 3.0000 R 2 R5 75169394 6.66 0.00 0.00 0.00 522 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 1.96 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 23.66 1100530176 02/05/2013 78 82 4.0000 R 1 R5 72211292 8.88 0.00 0.00 0.00 399 W RIVERSIDE DR 01/07/2013 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 02/05/2013 359 365 6.0000 R 1 R6 41901063 13.32 0.00 0.00 0.00 395 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.56 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -12.10 NORTHVALE NJ 07647 RE 10 13.97 0.00 0.00 18.82 1100550209 02/05/2013 138 156 18.0000 R 2 R8 11780579 48.96 0.00 0.00 0.00 518 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 5.77 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 69.77 1100560153 02/05/2013 681 685 4.0000 R 1 R6 56238798 8.88 0.00 0.00 0.00 391 RIVERSIDE DRIVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.16 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.28 1100570184 02/05/2013 904 908 4.0000 R 1 R6 44295097 8.88 0.00 0.00 0.00 514 N DOVER RD 01/07/2013 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 02/08/2013 858 862 4.0000 R 1 R3 55379006 8.88 0.00 0.00 0.00 510 N DOVER RD 01/07/2013 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 -0.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.00 1100590161 02/08/2013 526 532 6.0000 R 1 R4 58215066 13.32 0.00 0.00 0.00 383 RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.56 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100600139 02/05/2013 266 269 3.0000 R 1 R6 55378557 6.66 0.00 0.00 0.00 506 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.96 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100610149 02/05/2013 594 597 3.0000 R 1 R6 55378948 6.66 0.00 0.00 0.00 471 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.96 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 55.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 78.74 1100620180 02/05/2013 581 585 4.0000 R 1 R6 41425494 8.88 0.00 0.00 0.00 470 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.16 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.84 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 02/05/2013 432 435 3.0000 R 1 R7 45114098 6.66 0.00 0.00 0.00 371 RIVERSIDE DRIVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.96 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 23.66 1100640150 02/05/2013 959 960 1.0000 R 1 R6 42409192 2.22 0.00 0.00 0.00 367 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.56 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100650124 02/05/2013 1556 1566 10.0000 R 1 R6 34607740 22.20 0.00 0.00 0.00 466 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.36 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.36 1100660124 02/05/2013 818 825 7.0000 R 1 R6 55378619 15.54 0.00 0.00 0.00 462 TEQUESTA DR 01/07/2013 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 33.65 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 66.99 1100670128 02/05/2013 1511 1527 16.0000 R 1 R6 50807577 41.52 0.00 0.00 0.00 463 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 5.10 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.66 1100680128 02/08/2013 351 354 3.0000 R 1 R6 28842230 6.66 0.00 0.00 0.00 459 TEQUESTA DR 01/07/2013 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 02/08/2013 703 706 3.0000 R 1 R6 44295096 6.66 0.00 0.00 0.00 383 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.96 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 23.66 1100700121 02/05/2013 74 79 5.0000 R 2 R6 72211299 11.10 0.00 0.00 0.00 387 EVERGREEN AVE 01/07/2013 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 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.26 1100710128 02/05/2013 376 377 1.0000 R 1 R6 46905574 2.22 0.00 0.00 0.00 511 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.56 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 29.27 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 48.09 1100720115 02/05/2013 205 205 0.0000 R 1 R6 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 J MARCELO 0 1.36 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 13.97 0.00 0.00 16.40 1100730246 02/05/2013 468 470 2.0000 R 1 R6 58612719 4.44 0.00 0.00 0.00 519 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.76 0.00 0.00 0.00 519 N DOVER RD 0000000350 -103.15 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -81.91 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730566 02/05/2013 304 306 2.0000 R 1 R6 44295033 4.44 0.00 0.00 0.00 523 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.76 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 -12.21 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 9.03 1100740119 02/05/2013 181 183 2.0000 R 1 R6 37775372 4.44 0.00 0.00 0.00 451 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.76 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100750130 02/05/2013 1580 1601 21.0000 R 1 R6 27915130 60.12 0.00 0.00 0.00 382 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.77 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 81.93 1100760185 02/05/2013 1519 1521 2.0000 R 2 R6 47665988 4.44 0.00 0.00 0.00 386 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.76 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -6.25 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 14.99 1100770127 02/05/2013 32 36 4.0000 R 2 R7 11780533 8.88 0.00 0.00 0.00 390 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.16 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100780165 02/05/2013 969 972 3.0000 R 1 R6 47751860 6.66 0.00 0.00 0.00 527 N DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.96 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -26.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -2.42 1100780520 02/05/2013 2662 2675 13.0000 R 2 R6 47665970 30.36 0.00 0.00 0.00 391 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 4.09 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.49 1100790144 02/05/2013 762 769 7.0000 R 1 R6 27915116 15.54 0.00 0.00 0.00 394 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.76 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100800130 02/05/2013 536 539 3.0000 R 1 R6 37775362 6.66 0.00 0.00 0.00 395 NORFOLK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.96 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1100810124 02/05/2013 593 596 3.0000 R 2 R6 31229646 6.66 0.00 0.00 0.00 391 NORFOLK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.96 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100820141 02/05/2013 628 631 3.0000 R 1 R6 41901111 6.66 0.00 0.00 0.00 390 NORFOLK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.96 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 02/05/2013 637 644 7.0000 R 1 R6 44295041 15.54 0.00 0.00 0.00 431 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.76 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 33.34 1100840254 02/05/2013 1168 1171 3.0000 R 1 R6 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.96 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 23.66 1100850115 02/05/2013 400 401 1.0000 R 1 R6 2305532800 2.22 0.00 0.00 0.00 435 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.56 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.60 1100860187 02/05/2013 685 685 0.0000 R 1 R6 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN MC CAFFREY 0 1.36 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 122.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 139.37 1100870156 02/05/2013 1128 1134 6.0000 R 1 R6 49944026 13.32 0.00 0.00 0.00 450 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.56 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -203.28 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -172.36 1100880126 02/05/2013 2027 2053 26.0000 R 2 R6 59782176 80.06 0.00 0.00 0.00 446 TEQUESTA DR 01/07/2013 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 0.00 104.62 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 208.29 1100890120 02/05/2013 759 769 10.0000 R 1 R6 28842190 22.20 0.00 0.00 0.00 442 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 KATHY HARN 0 3.36 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 40.60 1100900119 02/05/2013 247 250 3.0000 R 2 R6 49338615 6.66 0.00 0.00 0.00 438 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.96 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -252.25 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -228.59 1100910163 02/05/2013 1399 1404 5.0000 R 1 R6 39685240 11.10 0.00 0.00 0.00 434 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.36 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100920167 02/05/2013 699 706 7.0000 R 1 R6 35446979 15.54 0.00 0.00 0.00 430 TEQUESTA DR 01/07/2013 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 02/05/2013 2303 2303 0.0000 R 3 R6 58308580 0.00 0.00 0.00 0.00 SHORT STREET 01/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100940127 02/05/2013 147 150 3.0000 R 1 R6 72077772 6.66 0.00 0.00 0.00 426 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.96 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.58 1100950124 02/08/2013 138 143 5.0000 R 1 R6 61077032 11.10 0.00 0.00 0.00 422 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.36 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100960175 02/05/2013 78 79 1.0000 R 1 R7 72077773 2.22 0.00 0.00 0.00 418 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.56 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.25 1100970125 02/05/2013 1045 1066 21.0000 R 2 R7 69512301 60.12 0.00 0.00 0.00 414 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.77 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 81.93 1100980132 02/05/2013 913 920 7.0000 R 1 R6 59779973 15.54 0.00 0.00 0.00 410 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.76 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 29.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.34 1100990136 02/05/2013 1414 1431 17.0000 R 1 R6 26343981 45.24 0.00 0.00 0.00 406 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 5.43 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 65.71 1101000111 02/05/2013 526 530 4.0000 R 1 R6 34296990 8.88 0.00 0.00 0.00 404 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.16 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101010118 02/05/2013 840 844 4.0000 R 1 R6 41901116 8.88 0.00 0.00 0.00 400 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.16 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101020125 02/05/2013 94 99 5.0000 R 2 R6 72211340 11.10 0.00 0.00 0.00 396 TEQUESTA DR 01/07/2013 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 02/05/2013 1045 1058 13.0000 R 3 R6 44564080 28.86 0.00 0.00 0.00 390 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.84 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 34.88 0.00 0.00 70.65 1101040136 02/05/2013 1152 1162 10.0000 R 1 R6 0046905513 22.20 0.00 0.00 0.00 369 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.36 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 02/05/2013 453 455 2.0000 R 1 R6 31229673 4.44 0.00 0.00 0.00 367 SEABROOK RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.76 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101060123 02/05/2013 219 220 1.0000 R 1 R6 27659577 2.22 0.00 0.00 0.00 365 SEABROOK RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.56 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101070165 02/05/2013 669 671 2.0000 R 1 R6 31229677 4.44 0.00 0.00 0.00 361 SEABROOK RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.76 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.67 1101080207 02/05/2013 803 806 3.0000 R 1 R6 31229669 6.66 0.00 0.00 0.00 359 DOVER RD 01/07/2013 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 -0.22 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.44 1101090114 02/05/2013 689 694 5.0000 R 1 R6 41901068 11.10 0.00 0.00 0.00 357 SEABROOK RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 LAURA CATHERS 0 2.36 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101100120 02/05/2013 1169 1183 14.0000 R 1 R6 26071180 34.08 0.00 0.00 0.00 398 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 4.43 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 53.55 1101100279 02/05/2013 436 440 4.0000 R 1 R6 55378941 8.88 0.00 0.00 0.00 355 SEABROOK RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.16 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.40 1101110137 02/05/2013 196 200 4.0000 R 1 R6 55378565 8.88 0.00 0.00 0.00 356 CEDAR AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 KAREN KINSLEY RENTER 0 2.16 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.28 1101120188 02/05/2013 406 407 1.0000 R 2 R6 55379134 2.22 0.00 0.00 0.00 360 CEDAR AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.56 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 51.92 1101130111 02/05/2013 291 293 2.0000 R 1 R6 53785630 4.44 0.00 0.00 0.00 364 CEDAR AVE 01/07/2013 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 02/05/2013 1092 1109 17.0000 R 1 R6 37809822 45.24 0.00 0.00 0.00 368 CEDAR AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 5.43 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 65.71 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 02/05/2013 894 899 5.0000 R 1 R6 41425498 11.10 0.00 0.00 0.00 370 CEDAR AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 2.36 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.59 1101160139 02/05/2013 889 892 3.0000 R 1 R6 46905561 6.66 0.00 0.00 0.00 369 CEDAR AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.96 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.47 1101170136 02/05/2013 428 431 3.0000 R 1 R6 26906046 6.66 0.00 0.00 0.00 367 CEDAR AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.96 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1101180136 02/05/2013 377 381 4.0000 R 1 R6 27659543 8.88 0.00 0.00 0.00 363 CEDAR AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.16 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101190130 02/05/2013 456 461 5.0000 R 1 R6 33852796 11.10 0.00 0.00 0.00 359 CEDAR AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.36 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 27.67 1101200126 02/05/2013 359 361 2.0000 R 1 R6 55379120 4.44 0.00 0.00 0.00 402 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.76 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 21.24 1101210126 02/05/2013 905 911 6.0000 R 1 R7 55378981 13.32 0.00 0.00 0.00 404 DOVER CIR 01/07/2013 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 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.12 1101220167 02/05/2013 1454 1467 13.0000 R 2 R6 27911511 30.36 0.00 0.00 0.00 406 DOVER CIR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 4.09 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 49.49 1101230127 02/05/2013 2308 2323 15.0000 R 1 R6 26343993 37.80 0.00 0.00 0.00 410 DOVER CIR 01/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.76 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.60 1101240154 02/05/2013 308 309 1.0000 R 1 R6 46160959 2.22 0.00 0.00 0.00 414 DOVER CIR 01/07/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.56 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101250121 02/05/2013 763 777 14.0000 R 1 R6 28342226 34.08 0.00 0.00 0.00 418 DOVER CIR 01/07/2013 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 4.43 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 53.55 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101260111 02/05/2013 170 170 0.0000 R 1 R6 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 01/07/2013 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 02/05/2013 40 40 0.0000 R 2 R7 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 01/07/2013 1.07 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.36 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.97 0.00 0.00 16.40 1101270148 02/05/2013 376 386 10.0000 R 2 R6 58608960 22.20 0.00 0.00 0.00 358 OAK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 3.36 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101280125 02/05/2013 453 456 3.0000 R 1 R6 47089030 6.66 0.00 0.00 0.00 362 OAK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.96 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 23.66 1101290156 02/05/2013 538 542 4.0000 R 1 R6 48687247 8.88 0.00 0.00 0.00 366 OAK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.16 0.00 0.00 0.00 366 OAK AVE 0000000705 -80.07 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -30.11 1101300148 02/05/2013 551 554 3.0000 R 1 R6 45789682 6.66 0.00 0.00 0.00 367 OAK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.96 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101310135 02/05/2013 416 417 1.0000 R 1 R5 45502963 2.22 0.00 0.00 0.00 363 OAK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.56 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 42.86 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.68 1101320167 02/05/2013 562 567 5.0000 R 1 R6 46905523 11.10 0.00 0.00 0.00 362 ELM AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.36 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 78.70 1101330133 02/05/2013 76 81 5.0000 R 2 R7 11780592 11.10 0.00 0.00 0.00 434 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.36 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 28.50 1101340130 02/05/2013 48 53 5.0000 R 2 R7 11780526 11.10 0.00 0.00 0.00 438 DOVER RD 01/07/2013 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 02/05/2013 672 675 3.0000 R 1 R6 28342134 6.66 0.00 0.00 0.00 366 ELM AVE 01/07/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 02/05/2013 504 507 3.0000 R 1 R6 38611974 6.66 0.00 0.00 0.00 367 ELM AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.96 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101370134 02/05/2013 611 619 8.0000 R 1 R6 55378751 17.76 0.00 0.00 0.00 363 ELM AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.96 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 35.76 1101380131 02/05/2013 478 482 4.0000 R 1 R6 26701261 8.88 0.00 0.00 0.00 442 DOVER RD 01/07/2013 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 02/05/2013 218 219 1.0000 R 1 R6 26071205 2.22 0.00 0.00 0.00 446 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.56 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101400124 02/05/2013 406 410 4.0000 R 1 R6 59779984 8.88 0.00 0.00 0.00 450 DOVER RD 01/07/2013 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 -0.61 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.47 1101410134 F 01/25/2013 673 674 1.0000 R 1 R6 37609823 2.22 0.00 0.00 0.00 362 MAPLE AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 ROGER TULL 3 1.56 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -8.60 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 10.22 1101420148 02/05/2013 976 981 5.0000 R 1 R6 46160940 11.10 0.00 0.00 0.00 366 MAPLE AVE 01/07/2013 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 02/05/2013 404 406 2.0000 R 1 R6 44295088 4.44 0.00 0.00 0.00 454 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.76 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101440173 02/05/2013 1479 1485 6.0000 R 1 R7 33852816 13.32 0.00 0.00 0.00 363 MAPLE AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.56 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101450136 02/05/2013 325 327 2.0000 R 1 R6 55378615 4.44 0.00 0.00 0.00 459 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.76 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101460133 02/05/2013 37 41 4.0000 R 2 R7 11780571 8.88 0.00 0.00 0.00 458 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.16 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 54.84 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101470116 02/05/2013 952 981 29.0000 R 1 R6 54718608 95.24 0.00 0.00 0.00 462 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 9.93 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 178.34 1101480140 02/05/2013 756 760 4.0000 R 1 R6 54718573 8.88 0.00 0.00 0.00 466 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.16 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 54.84 1101490227 02/05/2013 611 614 3.0000 R 1 R6 33852770 6.66 0.00 0.00 0.00 470 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.96 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101500143 02/05/2013 2051 2059 8.0000 R 1 R6 36611961 17.76 0.00 0.00 0.00 474 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 LEAH MARRON 0 2.96 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101510212 02/05/2013 114 115 1.0000 R 1 R6 47665990 2.22 0.00 0.00 0.00 473 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.56 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101520130 02/05/2013 2188 2213 25.0000 R 1 R5 38324023 75.00 0.00 0.00 0.00 367 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.11 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 183.21 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 281.36 1101530124 02/05/2013 466 468 2.0000 R 1 R5 52402617 4.44 0.00 0.00 0.00 485 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.76 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 21.24 1101540114 02/05/2013 506 509 3.0000 R 1 R6 34607719 6.66 0.00 0.00 0.00 489 DOVER RD 01/07/2013 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 02/05/2013 675 683 8.0000 R 1 R6 40154915 17.76 0.00 0.00 0.00 493 DOVER RD 01/07/2013 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 -0.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.52 1101550237 02/05/2013 521 527 6.0000 R 1 R6 59779970 13.32 0.00 0.00 0.00 375 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.56 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101550340 02/05/2013 28 30 2.0000 R 2 R7 11780598 4.44 0.00 0.00 0.00 371 EVERGREEN RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.76 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.12 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101560138 02/05/2013 518 528 10.0000 R 1 R6 56237127 22.20 0.00 0.00 0.00 498 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 3.36 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 79.13 1101570125 02/05/2013 684 689 5.0000 R 1 R6 47751896 11.10 0.00 0.00 0.00 494 DOVER RD 01/07/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101580136 02/05/2013 907 917 10.0000 R 1 R6 47089047 22.20 0.00 0.00 0.00 363 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 3.36 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 79.13 1101590163 02/05/2013 598 608 10.0000 R 1 R6 36611959 22.20 0.00 0.00 0.00 490 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.36 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101600122 02/05/2013 2053 2079 26.0000 R 1 R6 46905580 80.06 0.00 0.00 0.00 359 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 8.57 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 0.00 103.67 1101610132 02/05/2013 530 537 7.0000 R 1 R6 56237103 15.54 0.00 0.00 0.00 486 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.76 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101620133 02/05/2013 400 403 3.0000 R 1 R6 49944081 6.66 0.00 0.00 0.00 482 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK HESS 0 1.96 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.54 1101630116 02/05/2013 8 11 3.0000 R 2 R6 11780590 6.66 0.00 0.00 0.00 478 DOVER RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.96 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -97.72 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -74.06 1101640120 02/05/2013 830 834 4.0000 R 1 R6 37609833 8.88 0.00 0.00 0.00 360 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.16 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101650130 02/05/2013 270 276 6.0000 R 1 R6 35447010 13.32 0.00 0.00 0.00 451 EVERGREEN AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.56 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 -13.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 17.84 1101660117 02/05/2013 50 52 2.0000 R 2 R6 72211330 4.44 0.00 0.00 0.00 447 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.76 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 47.75 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 68.99 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660287 02/05/2013 1341 1348 7.0000 R 1 R6 44295663 15.54 0.00 0.00 0.00 443 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 2.76 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 33.34 1101670134 02/05/2013 822 824 2.0000 R 3 R6 42480472 4.44 0.00 0.00 0.00 440 BEACON ST 01/07/2013 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 27.40 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 71.43 1101680128 02/05/2013 1640 1655 15.0000 R 1 R6 51670760 37.80 0.00 0.00 0.00 436 MAPLE AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.76 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 71.81 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 129.41 1101690159 02/05/2013 856 859 3.0000 R 1 R6 42751398 6.66 0.00 0.00 0.00 439 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.96 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 23.66 1101700176 02/05/2013 870 876 6.0000 R 1 R6 39501533 13.32 0.00 0.00 0.00 435 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.56 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 30.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.45 1101710111 02/05/2013 551 561 10.0000 R 1 R6 36483780 22.20 0.00 0.00 0.00 431 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 3.36 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 40.60 1101720142 02/05/2013 968 983 15.0000 R 1 R6 39635286 37.80 0.00 0.00 0.00 427 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 4.76 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 49.52 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 107.12 1101730139 02/05/2013 728 738 10.0000 R 1 R6 64284739 22.20 0.00 0.00 0.00 370 MAPLE AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.36 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -7.52 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.08 1101730272 02/05/2013 437 442 5.0000 R 1 R6 27659554 11.10 0.00 0.00 0.00 371 ELM AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 2.36 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 67.03 1101740122 02/05/2013 657 663 6.0000 R 1 R6 25989179 13.32 0.00 0.00 0.00 423 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.56 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.68 1101750174 02/05/2013 1520 1537 17.0000 R 1 R6 25796369 45.24 0.00 0.00 0.00 419 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 5.43 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 160.67 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760174 02/05/2013 1423 1430 7.0000 R 1 R6 40714343 15.54 0.00 0.00 0.00 415 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.76 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.70 1101770147 02/05/2013 976 984 8.0000 R 1 R6 27659545 17.76 0.00 0.00 0.00 411 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.96 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101780127 02/05/2013 676 681 5.0000 R 1 R6 61076996 11.10 0.00 0.00 0.00 370 ELM AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.36 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 27.74 1101790127 02/05/2013 753 760 7.0000 R 1 R6 44295099 15.54 0.00 0.00 0.00 408 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.76 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 76.75 1101800113 02/05/2013 1270 1280 10.0000 R 1 R6 44295034 22.20 0.00 0.00 0.00 407 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.36 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 40.60 1101810134 02/05/2013 219 219 0.0000 R 1 R6 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.36 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -24.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -7.69 1101820117 02/05/2013 309 311 2.0000 R 1 R6 37400280 4.44 0.00 0.00 0.00 399 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.76 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -29.57 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -8.33 1101830114 02/05/2013 388 390 2.0000 R 1 R6 42409203 4.44 0.00 0.00 0.00 370 OAK AVE 01/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.76 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -7.10 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 14.14 1101840111 02/05/2013 83 83 0.0000 R 1 R6 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.36 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -136.00 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -119.60 1101850118 02/05/2013 395 398 3.0000 R 1 R6 38852794 6.66 0.00 0.00 0.00 395 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.96 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101850237 02/05/2013 1431 1452 21.0000 R 1 R6 30511357 60.12 0.00 0.00 0.00 391 BEACON ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 6.77 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -130.48 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -48.55 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101860210 02/05/2013 122 128 6.0000 R 2 R7 72211378 13.32 0.00 0.00 0.00 387 SEABROOK RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.56 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 30.92 1101870129 02/05/2013 6121 6179 58.0000 R 4 R6 0049913341 128.76 0.00 0.00 0.00 TEQUESTA DR-GSQS 01/07/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 17.98 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 69.92 0.00 0.00 217.73 1101880119 02/05/2013 1374 1403 29.0000 R 2 R8 72211404 64.38 0.00 0.00 0.00 GALLERY SQ S. 01/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 0.00 79.42 1108886680 02/05/2013 237 245 8.0000 R 3 R7 70628670 17.76 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 01/07/2013 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 1110010122 02/06/2013 362 367 5.0000 R 1 R5 66409217 11.10 0.00 0.00 0.00 364 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.36 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 81.14 1110020136 02/06/2013 187 190 3.0000 R 1 R5 66409218 6.66 0.00 0.00 0.00 360 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.96 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 23.66 1110030116 02/06/2013 166 169 3.0000 R 1 R5 66409209 6.66 0.00 0.00 0.00 356 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.96 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110040113 02/06/2013 385 390 5.0000 R 1 R5 66409214 11.10 0.00 0.00 0.00 352 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 J ERENDSON 0 2.36 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 28.50 1110050110 02/06/2013 170 172 2.0000 R 1 R5 44295089 4.44 0.00 0.00 0.00 371 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.76 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.54 1110060162 02/06/2013 398 402 4.0000 R 1 R5 66409211 8.88 0.00 0.00 0.00 344 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.16 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1110070121 02/06/2013 305 307 2.0000 R 1 R5 48718385 4.44 0.00 0.00 0.00 370 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.76 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -15.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 5.42 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110080128 02/06/2013 546 551 5.0000 R 1 R6 41901156 11.10 0.00 0.00 0.00 368 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.36 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110090128 02/06/2013 327 329 2.0000 R 1 R6 66409227 4.44 0.00 0.00 0.00 366 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.76 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1110100124 02/06/2013 744 753 9.0000 R 1 R5 64876275 19.98 0.00 0.00 0.00 351 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.16 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.27 1110110145 02/06/2013 206 211 5.0000 R 1 R5 44295054 11.10 0.00 0.00 0.00 355 BEACON ST 01/04/2013 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 1110120145 02/06/2013 721 731 10.0000 R 2 R5 66409654 22.20 0.00 0.00 0.00 359 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.36 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -1.69 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.91 1110130132 02/06/2013 153 157 4.0000 R 1 R5 66409216 8.88 0.00 0.00 0.00 363 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.16 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 20.03 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 46.11 1110140149 02/06/2013 255 258 3.0000 R 1 R5 66409616 6.66 0.00 0.00 0.00 367 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.96 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110150126 02/06/2013 800 801 1.0000 R 1 R6 54237420 2.22 0.00 0.00 0.00 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.56 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 13.97 0.00 0.00 18.82 1110150225 02/06/2013 1118 1141 23.0000 R 1 R5 66409675 67.56 0.00 0.00 0.00 380 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.44 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 90.04 1110150324 02/06/2013 549 556 7.0000 R 1 R5 41425469 15.54 0.00 0.00 0.00 376 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.76 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110160130 02/06/2013 1436 1468 32.0000 R 1 R5 66409228 110.42 0.00 0.00 0.00 372 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 11.30 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 0.00 136.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 02/06/2013 345 349 4.0000 R 1 R5 66409238 8.88 0.00 0.00 0.00 368 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.16 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110180130 02/06/2013 265 271 6.0000 R 1 R5 41901077 13.32 0.00 0.00 0.00 364 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.56 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 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 02/06/2013 925 929 4.0000 R 1 R5 58612707 8.88 0.00 0.00 0.00 360 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.16 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 9.81 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.89 1110200217 02/06/2013 295 300 5.0000 R 1 R5 66409230 11.10 0.00 0.00 0.00 356 BEACON ST 01/04/2013 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 02/06/2013 340 343 3.0000 R 1 R5 66409219 6.66 0.00 0.00 0.00 352 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.96 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1110220124 02/06/2013 714 721 7.0000 R 1 R5 42409194 15.54 0.00 0.00 0.00 348 BEACON ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.76 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110230121 02/06/2013 234 238 4.0000 R 1 R5 66409235 8.88 0.00 0.00 0.00 361 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.16 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110240155 02/06/2013 568 575 7.0000 R 1 R5 66409222 15.54 0.00 0.00 0.00 364 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.76 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 33.34 1110250142 02/06/2013 707 724 17.0000 R 1 R5 43035704 45.24 0.00 0.00 0.00 362 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL SANSONE 0 5.43 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 48.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 114.06 1110260146 02/06/2013 242 245 3.0000 R 1 R5 66409220 6.66 0.00 0.00 0.00 360 VENUS AVE 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 02/06/2013 219 222 3.0000 R 1 R5 66409226 6.66 0.00 0.00 0.00 356 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.96 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110280153 02/06/2013 194 198 4.0000 R 1 R5 66409225 8.88 0.00 0.00 0.00 355 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.16 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110290153 02/06/2013 320 328 8.0000 R 1 R5 66409234 17.76 0.00 0.00 0.00 359 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.96 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110300177 02/06/2013 1082 1099 17.0000 R 1 R5 66409210 45.24 0.00 0.00 0.00 363 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 5.43 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 65.71 1110310157 02/06/2013 607 611 4.0000 R 1 R5 50807538 8.88 0.00 0.00 0.00 367 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.16 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.84 1110320195 02/06/2013 735 746 11.0000 R 1 R5 66409213 24.42 0.00 0.00 0.00 371 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.56 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 4.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.24 1110330140 F 02/01/2013 1256 1258 2.0000 R 1 R5 66409229 4.44 0.00 0.00 0.00 375 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LI LIN 3 1.76 0.00 0.00 0.00 1037 VINTNER BLVD 0000000170 -81.23 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 11 13.97 0.00 0.00 -59.99 1110340127 02/06/2013 740 749 9.0000 R 1 R5 44626292 19.98 0.00 0.00 0.00 379 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 3.16 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 4.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.70 1110350125 02/06/2013 9160 9515 355.0000 R 3 R6 45759456 788.10 0.00 0.00 0.00 IRRIG SEABROOK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.88 0.00 0.00 824.05 1110350154 02/06/2013 219 222 3.0000 R 1 R5 66409208 6.66 0.00 0.00 0.00 383 CHURCH RD 01/04/2013 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 02/06/2013 792 792 0.0000 R 1 R5 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 638.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 655.36 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110370128 02/06/2013 399 405 6.0000 R 1 R5 66409237 13.32 0.00 0.00 0.00 376 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.56 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 24.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 55.02 1110380142 02/06/2013 332 336 4.0000 R 1 R5 66409236 8.88 0.00 0.00 0.00 372 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.16 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 7.17 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.25 1110390184 02/06/2013 495 502 7.0000 R 1 R5 66409223 15.54 0.00 0.00 0.00 368 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.76 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110400128 02/06/2013 246 249 3.0000 R 1 R5 66409212 6.66 0.00 0.00 0.00 364 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.96 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.42 1110410132 02/06/2013 549 553 4.0000 R 2 R5 66409224 8.88 0.00 0.00 0.00 360 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.16 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.86 1110420125 02/06/2013 206 208 2.0000 R 1 R5 54887586 4.44 0.00 0.00 0.00 356 CHURCH RD 01/04/2013 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 02/06/2013 599 608 9.0000 R 1 R5 48956744 19.98 0.00 0.00 0.00 352 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 3.16 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -74.63 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -36.45 1110440146 02/06/2013 334 337 3.0000 R 1 R6 48956759 6.66 0.00 0.00 0.00 354 VENUS AVE 01/04/2013 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 -0.02 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.64 1110450147 02/06/2013 435 440 5.0000 R 1 R6 44212822 11.10 0.00 0.00 0.00 352 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.36 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 28.50 1110460120 02/06/2013 452 457 5.0000 R 1 R5 66409221 11.10 0.00 0.00 0.00 348 CHURCH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.36 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 28.50 1110470134 02/06/2013 297 297 0.0000 R 1 R5 66409231 0.00 0.00 0.00 0.00 351 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.36 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.39 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480161 02/06/2013 292 297 5.0000 R 1 R6 58548546 11.10 0.00 0.00 0.00 355 FRANKLIN RD 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110490131 02/06/2013 180 180 0.0000 R 1 R6 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.36 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110500130 02/06/2013 564 570 6.0000 R 1 R6 50807557 13.32 0.00 0.00 0.00 363 FRANKLIN RD 01/04/2013 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 6.59 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 37.51 1110510188 02/06/2013 403 412 9.0000 R 1 R6 27193551 19.98 0.00 0.00 0.00 367 FRANKLIN RD 01/04/2013 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 1110520194 02/06/2013 657 661 4.0000 R 1 R6 59779995 8.88 0.00 0.00 0.00 371 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.16 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 26.08 1110530135 02/06/2013 545 551 6.0000 R 2 R5 66409647 13.32 0.00 0.00 0.00 375 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.56 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110540128 02/06/2013 568 574 6.0000 R 2 R6 64292845 13.32 0.00 0.00 0.00 379 FRANKLIN RD 01/04/2013 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 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.12 1110550132 02/06/2013 171 173 2.0000 R 1 R6 43502959 4.44 0.00 0.00 0.00 383 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAT SANDS 0 1.76 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110560280 02/06/2013 16 20 4.0000 R 2 R8 74645098 8.88 0.00 0.00 0.00 380 FRANKLIN RD 01/04/2013 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 02/06/2013 759 771 12.0000 R 1 R6 48956765 26.64 0.00 0.00 0.00 376 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.76 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 81.53 1110580143 02/06/2013 532 538 6.0000 R 1 R6 48187273 13.32 0.00 0.00 0.00 372 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.56 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110590237 02/06/2013 371 375 4.0000 R 1 R1 37848711 8.88 0.00 0.00 0.00 368 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 2.16 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110600170 02/06/2013 297 307 10.0000 R 1 R6 41901096 22.20 0.00 0.00 0.00 364 FRANKLIN RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 3.36 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1110610183 02/06/2013 426 431 5.0000 R 1 R6 56238789 11.10 0.00 0.00 0.00 360 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.36 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 16.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 44.90 1110620120 02/06/2013 612 614 2.0000 R 1 R6 48956727 4.44 0.00 0.00 0.00 356 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.76 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 23.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 44.59 1110630523 02/06/2013 592 599 7.0000 R 1 R6 48187283 15.54 0.00 0.00 0.00 352 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.76 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 33.34 1110640147 02/06/2013 364 370 6.0000 R 1 R6 45789653 13.32 0.00 0.00 0.00 348 FRANKLIN RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 2.56 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 30.92 1110650124 02/06/2013 404 407 3.0000 R 1 R6 45789703 6.66 0.00 0.00 0.00 350 VENUS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.96 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110660121 02/06/2013 279 281 2.0000 R 1 R6 44044629 4.44 0.00 0.00 0.00 351 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.76 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -2.61 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.63 1110670125 02/06/2013 311 315 4.0000 R 2 R6 66409059 8.88 0.00 0.00 0.00 350 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.16 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 22.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 48.70 1110680122 02/06/2013 113 113 0.0000 R 1 R7 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.36 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.97 0.00 0.00 16.40 1110690129 02/06/2013 280 283 3.0000 R 2 R6 66409662 6.66 0.00 0.00 0.00 353 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.96 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110700168 02/06/2013 323 327 4.0000 R 1 R6 41901060 8.88 0.00 0.00 0.00 355 MARS AVE 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110710122 02/06/2013 441 446 5.0000 R 1 R6 43035765 11.10 0.00 0.00 0.00 354 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.36 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110720142 02/06/2013 261 265 4.0000 R 1 R6 43187278 8.88 0.00 0.00 0.00 356 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GERARD 0 2.16 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110730139 02/06/2013 211 218 7.0000 R 1 R6 50807579 15.54 0.00 0.00 0.00 357 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.76 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 33.34 1110740136 02/06/2013 447 454 7.0000 R 1 R6 45789654 15.54 0.00 0.00 0.00 359 MARS AVE 01/04/2013 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 -18.33 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 15.01 1110750130 02/06/2013 747 757 10.0000 R 1 R6 48187282 22.20 0.00 0.00 0.00 358 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.36 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.25 1110760140 02/06/2013 1001 1014 13.0000 R 1 R6 42506378 30.36 0.00 0.00 0.00 360 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.09 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 86.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 136.32 1110770134 02/06/2013 352 358 6.0000 R 1 R6 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 GREG DORE 0 2.56 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110780114 02/06/2013 196 217 21.0000 R 2 R6 66409780 60.12 0.00 0.00 0.00 363 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 6.77 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 81.93 1110790141 02/06/2013 696 704 8.0000 R 1 R6 58215075 17.76 0.00 0.00 0.00 362 MARS AVE 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110800182 02/06/2013 470 475 5.0000 R 1 R6 48956726 11.10 0.00 0.00 0.00 364 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.36 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110810141 02/06/2013 303 305 2.0000 R 1 R6 45114101 4.44 0.00 0.00 0.00 365 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.76 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1110820131 02/06/2013 62 69 7.0000 R 2 R7 11780602 15.54 0.00 0.00 0.00 367 MARS AVE 01/04/2013 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 02/06/2013 698 706 8.0000 R 1 R6 44626335 17.76 0.00 0.00 0.00 370 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.96 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -4.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 31.44 1110840115 02/06/2013 327 329 2.0000 R 1 R6 63113027 4.44 0.00 0.00 0.00 332 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.76 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 21.24 1110850122 02/06/2013 485 491 6.0000 R 1 R6 47751857 13.32 0.00 0.00 0.00 371 MARS AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.56 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110860119 02/06/2013 136 137 1.0000 R 1 R6 44829144 2.22 0.00 0.00 0.00 336 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.56 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 18.82 1110870130 02/06/2013 64 65 1.0000 R 1 R6 56238796 2.22 0.00 0.00 0.00 328 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.56 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 0.00 BURNSVILLE NC 28714 RE 11 13.97 0.00 0.00 18.82 1110880120 02/06/2013 181 183 2.0000 R 1 R6 61077028 4.44 0.00 0.00 0.00 371 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.76 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110890110 02/06/2013 589 596 7.0000 R 1 R6 48187277 15.54 0.00 0.00 0.00 367 SATURN AVE 01/04/2013 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 02/06/2013 499 501 2.0000 R 1 R6 45114113 4.44 0.00 0.00 0.00 363 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.76 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110910113 02/06/2013 40 46 6.0000 R 2 R7 74645085 13.32 0.00 0.00 0.00 361 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.56 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 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 02/06/2013 94 96 2.0000 R 1 R6 42409215 4.44 0.00 0.00 0.00 359 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.76 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 21.24 1110930134 02/06/2013 586 588 2.0000 R 1 R6 56238769 4.44 0.00 0.00 0.00 357 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.76 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 21.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.58 1110940121 02/06/2013 533 541 8.0000 R 1 R6 42409208 17.76 0.00 0.00 0.00 355 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.96 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 35.76 1110950111 02/06/2013 193 197 4.0000 R 1 R6 48956771 8.88 0.00 0.00 0.00 353 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.16 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110950227 02/06/2013 1428 1453 25.0000 R 2 R6 66409668 75.00 0.00 0.00 0.00 351 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 8.11 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 98.15 1110960135 02/06/2013 291 298 7.0000 R 1 R6 45789706 15.54 0.00 0.00 0.00 331 PINEVIEW RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.76 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110970215 02/06/2013 313 316 3.0000 R 1 R6 66409232 6.66 0.00 0.00 0.00 332 LEIGH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.96 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110980129 02/06/2013 160 162 2.0000 R 1 R6 54718586 4.44 0.00 0.00 0.00 360 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.76 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110980211 02/06/2013 253 255 2.0000 R 1 R6 44626340 4.44 0.00 0.00 0.00 328 DALY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.76 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110990119 02/06/2013 368 371 3.0000 R 1 R6 41425473 6.66 0.00 0.00 0.00 366 SATURN AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.96 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111000162 02/06/2013 702 713 11.0000 R 1 R6 45111395 24.42 0.00 0.00 0.00 324 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.56 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 29.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 72.43 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111010122 02/06/2013 1051 1061 10.0000 R 1 R6 59780004 22.20 0.00 0.00 0.00 320 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.36 0.00 0.00 0.00 P.O. BOX 24696 0000000525 -80.07 0.00 0.00 127.82 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 88.35 1111020136 02/06/2013 263 265 2.0000 R 1 R6 45114065 4.44 0.00 0.00 0.00 316 TEQUESTA DR 01/04/2013 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 -3.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 17.48 1111030129 02/06/2013 182 186 4.0000 R 1 R6 58215087 8.88 0.00 0.00 0.00 369 FIESTA AVE 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 2.16 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 26.08 1111040116 02/06/2013 901 917 16.0000 R 1 R6 54687573 41.52 0.00 0.00 0.00 317 DALY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 5.10 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 389.29 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 450.95 1111050120 02/06/2013 411 417 6.0000 R 1 R6 58215068 13.32 0.00 0.00 0.00 324 DALY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.56 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111060137 02/06/2013 959 981 22.0000 R 2 R6 66409655 63.84 0.00 0.00 0.00 320 DALY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 7.11 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 148.22 1111070127 02/06/2013 642 651 9.0000 R 1 R6 54687567 19.98 0.00 0.00 0.00 316 DALY RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.16 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111080165 02/06/2013 674 688 14.0000 R 1 R6 41901092 34.08 0.00 0.00 0.00 316 LEIGH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.43 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 99.41 1111090169 02/06/2013 555 566 11.0000 R 1 R8 47751865 24.42 0.00 0.00 0.00 320 LEIGH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 39.46 1111100239 02/06/2013 413 421 8.0000 R 1 R6 61076993 17.76 0.00 0.00 0.00 319 LEIGH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.96 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111110154 02/06/2013 572 585 13.0000 R 1 R5 58612703 30.36 0.00 0.00 0.00 323 LEIGH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 4.09 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 84.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110250 02/06/2013 342 344 2.0000 R 1 R5 2305530200 4.44 0.00 0.00 0.00 27 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.76 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.97 0.00 0.00 21.24 1111110376 02/06/2013 498 505 7.0000 R 1 R6 26071186 15.54 0.00 0.00 0.00 31 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.76 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.08 1111110438 02/06/2013 212 216 4.0000 R 1 R6 40154952 8.88 0.00 0.00 0.00 35 LAUREL OAKS CIR 01/04/2013 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 26.32 JUPITER FL 33469 RE 11 13.97 0.00 0.00 52.40 1111110656 02/06/2013 115 117 2.0000 R 1 R6 40154933 4.44 0.00 0.00 0.00 40 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.76 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -64.98 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 -43.74 1111110745 02/06/2013 212 216 4.0000 R 1 R6 45114110 8.88 0.00 0.00 0.00 36 LAUREL OAKS CIR 01/04/2013 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 02/06/2013 307 309 2.0000 R 1 R6 47089090 4.44 0.00 0.00 0.00 32 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.76 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 02/06/2013 230 232 2.0000 R 1 R6 42751431 4.44 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.76 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -18.60 1111111134 02/06/2013 243 246 3.0000 R 1 R6 59780007 6.66 0.00 0.00 0.00 24 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.96 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111234 02/06/2013 236 237 1.0000 R 1 R5 47751911 2.22 0.00 0.00 0.00 4 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.56 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -103.46 HARTSDALE NY 10530 RE 11 13.97 0.00 0.00 -84.64 1111111236 02/06/2013 152 154 2.0000 R 1 R6 61284734 4.44 0.00 0.00 0.00 20 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.76 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -27.61 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -6.37 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 02/06/2013 191 195 4.0000 R 1 R5 47751891 8.88 0.00 0.00 0.00 16 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.16 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 26.08 1111111481 02/06/2013 185 187 2.0000 R 1 R7 59171365 4.44 0.00 0.00 0.00 12 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.76 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 21.24 1111111533 02/06/2013 127 133 6.0000 R 1 R6 58308189 13.32 0.00 0.00 0.00 8 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.56 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.97 0.00 0.00 30.92 1111111622 02/06/2013 138 141 3.0000 R 1 R6 40712227 6.66 0.00 0.00 0.00 39 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.96 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -324.63 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -300.97 1111120111 02/06/2013 327 339 12.0000 R 1 R6 42751433 26.64 0.00 0.00 0.00 327 LEIGH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 3.76 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 45.44 1111120247 02/06/2013 273 280 7.0000 R 1 R6 49944072 15.54 0.00 0.00 0.00 75 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.76 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111120366 02/06/2013 331 337 6.0000 R 1 R6 28842206 13.32 0.00 0.00 0.00 71 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.56 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 30.92 1111120475 02/06/2013 197 200 3.0000 R 1 R6 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.96 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111120534 02/06/2013 246 252 6.0000 R 1 R6 42409205 13.32 0.00 0.00 0.00 63 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.56 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 13.97 0.00 0.00 30.92 1111120660 02/06/2013 197 202 5.0000 R 1 R6 44829190 11.10 0.00 0.00 0.00 59 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.36 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.26 1111120759 02/06/2013 504 509 5.0000 R 1 R6 58215070 11.10 0.00 0.00 0.00 55 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.36 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -523.50 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -495.00 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120911 02/06/2013 284 285 1.0000 R 1 R7 47751914 2.22 0.00 0.00 0.00 51 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.56 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111120920 02/06/2013 68 69 1.0000 R 1 R6 47751889 2.22 0.00 0.00 0.00 47 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.56 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.97 0.00 0.00 18.82 1111130155 02/06/2013 417 425 8.0000 R 1 R7 50807584 17.76 0.00 0.00 0.00 324 LEIGH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.96 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.48 1111130234 02/06/2013 145 148 3.0000 R 1 R6 51522304 6.66 0.00 0.00 0.00 46 TALL OAKS CIR 01/04/2013 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1111130360 02/06/2013 424 426 2.0000 R 1 R6 44044652 4.44 0.00 0.00 0.00 50 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.76 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.56 1111130439 02/06/2013 153 154 1.0000 R 1 R6 35446929 2.22 0.00 0.00 0.00 54 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.56 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -55.46 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -36.64 1111130538 02/06/2013 219 220 1.0000 R 1 R6 42506397 2.22 0.00 0.00 0.00 58 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.56 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.87 1111130647 02/06/2013 12 12 0.0000 R 1 R6 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 01/04/2013 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 0.00 COMMACK NY 11725 RE 11 13.97 0.00 0.00 16.40 1111130736 02/06/2013 223 228 5.0000 R 1 R6 42506402 11.10 0.00 0.00 0.00 66 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.36 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 24.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.56 1111130858 02/06/2013 403 413 10.0000 R 1 R7 33852815 22.20 0.00 0.00 0.00 70 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 3.36 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1111130937 02/06/2013 536 544 8.0000 R 1 R6 46160924 17.76 0.00 0.00 0.00 74 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.96 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.41 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140172 02/06/2013 274 285 11.0000 R 1 R6 47751885 24.42 0.00 0.00 0.00 328 LEIGH RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.56 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 43.02 1111140301 02/06/2013 692 700 8.0000 R 1 R6 35446997 17.76 0.00 0.00 0.00 78 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.96 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111140347 02/06/2013 240 245 5.0000 R 1 R6 26071270 11.10 0.00 0.00 0.00 82 TALL OAKS CIR 01/04/2013 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 02/06/2013 396 401 5.0000 R 1 R7 47089073 11.10 0.00 0.00 0.00 5 TALL OAKS CIR 01/04/2013 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 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.26 1111140552 02/06/2013 201 203 2.0000 R 1 R6 44295053 4.44 0.00 0.00 0.00 9 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.76 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111140647 02/06/2013 402 405 3.0000 R 1 R6 54237415 6.66 0.00 0.00 0.00 13 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.96 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 23.66 1111140726 02/06/2013 58 59 1.0000 R 1 R6 42506398 2.22 0.00 0.00 0.00 17 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.56 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140825 02/06/2013 301 307 6.0000 R 1 R6 58548548 13.32 0.00 0.00 0.00 21 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.56 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -80.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -49.14 1111140931 02/06/2013 474 481 7.0000 R 1 R7 41901124 15.54 0.00 0.00 0.00 25 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.76 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 33.34 1111150136 02/06/2013 241 244 3.0000 R 1 R5 44626342 6.66 0.00 0.00 0.00 327 PINEVIEW RD 01/04/2013 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 02/06/2013 101 102 1.0000 R 1 R6 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.56 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 02/06/2013 331 334 3.0000 R 1 R6 48956714 6.66 0.00 0.00 0.00 33 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.96 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 23.66 1111150426 02/06/2013 232 236 4.0000 R 1 R6 26071252 8.88 0.00 0.00 0.00 37 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.16 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -5.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.82 1111150615 02/06/2013 240 244 4.0000 R 1 R6 47089048 8.88 0.00 0.00 0.00 41 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 2.16 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 26.08 1111150721 02/06/2013 343 354 11.0000 R 1 R6 59780006 24.42 0.00 0.00 0.00 42 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 3.56 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 1111150743 02/06/2013 405 411 6.0000 R 1 R6 33852809 13.32 0.00 0.00 0.00 38 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.56 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.24 1111150842 02/06/2013 193 196 3.0000 R 1 R6 56238780 6.66 0.00 0.00 0.00 34 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.96 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150955 02/06/2013 199 201 2.0000 R 1 R6 58548545 4.44 0.00 0.00 0.00 30 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.76 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.23 1111160159 02/06/2013 444 448 4.0000 R 1 R5 58612702 8.88 0.00 0.00 0.00 323 PINEVIEW RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 2.16 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 26.08 1111160225 02/06/2013 158 160 2.0000 R 1 R6 42506373 4.44 0.00 0.00 0.00 26 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.76 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160401 02/06/2013 117 121 4.0000 R 1 R6 61284736 8.88 0.00 0.00 0.00 22 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BASIL 0 2.16 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 24.05 BETHEL CT 06801 RE 11 13.97 0.00 0.00 50.13 1111160423 02/06/2013 48 49 1.0000 R 1 R6 42506400 2.22 0.00 0.00 0.00 18 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.56 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 02/06/2013 180 181 1.0000 R 1 R6 54718603 2.22 0.00 0.00 0.00 14 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.56 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 18.82 1111160641 02/06/2013 360 366 6.0000 R 1 R6 56238795 13.32 0.00 0.00 0.00 10 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.56 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111160797 02/06/2013 222 224 2.0000 R 1 R6 54237389 4.44 0.00 0.00 0.00 6 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.76 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 40.23 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 61.47 1111160839 02/06/2013 14 14 0.0000 R 2 R7 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.36 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -228.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -212.01 1111160973 02/06/2013 61 61 0.0000 R 1 R6 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.36 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -32.62 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 -16.22 1111167890 02/06/2013 11190 11251 61.0000 R 4 R9 55467003 135.42 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.58 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 0.00 224.99 1111170116 02/06/2013 264 269 5.0000 R 1 R5 48956725 11.10 0.00 0.00 0.00 319 PINEVIEW RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.36 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111170272 02/06/2013 353 356 3.0000 R 1 R6 42409213 6.66 0.00 0.00 0.00 73 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.96 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170341 02/06/2013 281 284 3.0000 R 1 R6 44829128 6.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.96 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170497 02/06/2013 211 212 1.0000 R 1 R6 41901108 2.22 0.00 0.00 0.00 65 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.56 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111170559 02/06/2013 434 436 2.0000 R 1 R6 48718335 4.44 0.00 0.00 0.00 61 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.76 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 21.24 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 02/06/2013 194 197 3.0000 R 1 R6 41901105 6.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.96 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170757 02/06/2013 467 481 14.0000 R 1 R4 51522299 34.08 0.00 0.00 0.00 53 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 4.43 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -3.91 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.64 1111170846 02/06/2013 241 244 3.0000 R 1 R6 43519651 6.66 0.00 0.00 0.00 49 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.96 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.97 0.00 0.00 23.66 1111170945 02/06/2013 91 94 3.0000 R 1 R6 54237378 6.66 0.00 0.00 0.00 45 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.96 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 16.55 MONROE TOWNSHIP NJ 08831 RE 11 13.97 0.00 0.00 40.21 1111180123 02/06/2013 322 328 6.0000 R 1 R5 48956766 13.32 0.00 0.00 0.00 315 PINEVIEW RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.56 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.57 1111180236 02/06/2013 256 261 5.0000 R 1 R6 48956729 11.10 0.00 0.00 0.00 44 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.36 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180328 02/06/2013 770 779 9.0000 R 1 R6 54687599 19.98 0.00 0.00 0.00 48 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.16 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 37.50 1111180447 02/06/2013 63 63 0.0000 R 1 R6 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.36 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 21.43 LAWRENCEVILLE GA 30043 RE 11 13.97 0.00 0.00 37.83 1111180536 02/06/2013 523 530 7.0000 R 1 R6 61070187 15.54 0.00 0.00 0.00 56 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 -33.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 0.34 1111180669 02/06/2013 320 328 8.0000 R 1 R6 47089077 17.76 0.00 0.00 0.00 60 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.96 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 35.76 1111180751 02/06/2013 84 86 2.0000 R 1 R6 48718323 4.44 0.00 0.00 0.00 64 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.76 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -61.25 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 -40.01 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 02/06/2013 682 687 5.0000 R 1 R6 38324028 11.10 0.00 0.00 0.00 68 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.36 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180942 02/06/2013 42 43 1.0000 R 1 R6 41425477 2.22 0.00 0.00 0.00 72 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.56 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST JOHNS FL 32259 RE 11 13.97 0.00 0.00 18.82 1111190110 02/06/2013 306 310 4.0000 R 1 R5 48956757 8.88 0.00 0.00 0.00 350 N CYPRESS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.16 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111190226 02/06/2013 42 45 3.0000 R 1 R6 50807566 6.66 0.00 0.00 0.00 76 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.96 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 23.66 1111190406 02/06/2013 426 429 3.0000 R 1 R6 47089066 6.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 01/04/2013 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 02/06/2013 274 276 2.0000 R 1 R5 66276657 4.44 0.00 0.00 0.00 3 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.76 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111190560 02/06/2013 485 491 6.0000 R 1 R6 41901113 13.32 0.00 0.00 0.00 7 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.56 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111190639 02/06/2013 293 297 4.0000 R 1 R6 27018546 8.88 0.00 0.00 0.00 11 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.16 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -2.12 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.96 1111190721 02/06/2013 114 115 1.0000 R 1 R6 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 VAL WERNER 0 1.56 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -57.44 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -38.62 1111190857 02/06/2013 258 263 5.0000 R 1 R6 42409212 11.10 0.00 0.00 0.00 19 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.36 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -49.87 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -21.37 1111190949 02/06/2013 360 368 8.0000 R 1 R6 44044630 17.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 2.96 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.52 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111200126 02/06/2013 2514 2585 71.0000 R 1 R4 41425484 352.40 0.00 0.00 0.00 351 CYPRESS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 33.08 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.97 0.00 0.00 400.52 1111210219 02/06/2013 133 134 1.0000 R 1 R3 58215073 2.22 0.00 0.00 0.00 351B CYPRESS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.56 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 35.37 1111220110 02/06/2013 1582 1635 53.0000 R 4 R5 68100282 117.66 0.00 0.00 0.00 360 FIESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 32.06 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 0.00 388.28 1111230117 02/06/2013 1419 1449 30.0000 R 4 R7 68100289 66.60 0.00 0.00 0.00 360 FIESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.18 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 0.00 256.49 1111240114 02/06/2013 1800 1847 47.0000 R 4 R6 68100288 104.34 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 34.64 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 279.40 0.00 0.00 419.45 1111250111 02/06/2013 896 925 29.0000 R 3 R6 69512346 64.38 0.00 0.00 0.00 360 FIESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.43 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 0.00 162.70 1111260118 02/06/2013 7468 7613 145.0000 R 5 R5 41808774 321.90 0.00 0.00 0.00 FIESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 434.61 1111270122 02/06/2013 433 437 4.0000 R 2 R5 66409724 8.88 0.00 0.00 0.00 308 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.16 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111280129 02/06/2013 90 101 11.0000 R 2 R6 11780532 24.42 0.00 0.00 0.00 371 CYPRESS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.56 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 43.02 1111290129 02/06/2013 31 31 0.0000 R 2 R3 69046101 0.00 0.00 0.00 0.00 365 CYPRESS DR 01/04/2013 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 02/06/2013 1905 1925 20.0000 R 3 R5 67869709 44.40 0.00 0.00 0.00 357 CYPRESS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.24 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 87.59 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 02/06/2013 556 565 9.0000 R 3 R6 40476652 19.98 0.00 0.00 0.00 354 CYPRESS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 5.04 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 60.97 1111320129 02/06/2013 427 427 0.0000 R 1 R5 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.36 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 16.40 1111330123 02/06/2013 492 509 17.0000 R 1 R5 41901125 45.24 0.00 0.00 0.00 360 CYPRESS DR 01/04/2013 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 -96.18 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -30.47 1111340157 02/06/2013 630 630 0.0000 R 2 R5 48718466 0.00 0.00 0.00 0.00 364 CYPRESS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 1.36 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -105.90 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -89.50 1111350185 02/06/2013 7486 7498 12.0000 R 5 R5 3150725240 26.64 0.00 0.00 0.00 304 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 12.55 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 151.90 1111355555 02/06/2013 2034 2038 4.0000 R 2 R2 66409603 8.88 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.16 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 26.08 1111360361 02/06/2013 2239 2276 37.0000 R 2 R1 66409600 82.14 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.75 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 105.93 1111380111 02/06/2013 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 01/04/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.97 0.00 0.00 15.04 1111390224 02/06/2013 4164 4169 5.0000 R 4 R5 43361318 11.10 0.00 0.00 0.00 250 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 7.39 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 69.92 0.00 0.00 89.48 1111390316 02/06/2013 3128 3161 33.0000 R 3 R6 41172637 77.76 0.00 0.00 0.00 250 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 10.24 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 0.00 123.95 1111420173 02/06/2013 7508 7508 0.0000 R 4 R5 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.39 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 77.38 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111430026 02/06/2013 877 877 0.0000 R 3 R6 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.24 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,334.98 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,374.17 1111440112 02/06/2013 204 205 1.0000 R 1 R5 42506376 2.22 0.00 0.00 0.00 171 TEQUESTA DR 01/04/2013 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 02/06/2013 1690 1932 242.0000 R 5 R5 43806159 537.24 0.00 0.00 0.00 CENTER ISLAND 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 649.95 1111460126 02/06/2013 2129 2157 28.0000 R 1 R5 67673552 90.18 0.00 0.00 0.00 175C TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 9.48 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 0.00 114.70 1111470120 02/06/2013 417 419 2.0000 R 1 R5 61076999 4.44 0.00 0.00 0.00 175 TEQUESTA DR #3F 01/04/2013 1.07 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.76 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 2.25 1111480130 02/06/2013 812 820 8.0000 R 1 R5 48187274 17.76 0.00 0.00 0.00 175 TEQUESTA DR #3H 01/04/2013 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 2.96 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 9.44 1111490147 02/06/2013 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.36 0.00 0.00 0.00 449 N SEA ROAD 0000001010 0.00 0.00 0.00 0.00 S. HAMPTON NY 11968 CO 11 13.97 0.00 0.00 16.40 1111500123 02/06/2013 1420 1446 26.0000 R 2 R5 66409670 80.06 0.00 0.00 0.00 169 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 8.57 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 0.00 103.67 1111510187 02/06/2013 2088 2088 0.0000 R 2 R6 66905062 0.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 1.36 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 40.28 1111520117 02/06/2013 56 56 0.0000 R 1 R7 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 01/04/2013 1.07 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.36 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 12.18 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 28.58 1111530145 02/06/2013 231 233 2.0000 R 2 R7 70628655 4.44 0.00 0.00 0.00 112 N US HIGHWAY #1 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.76 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610136 02/06/2013 378 382 4.0000 R 1 R6 58308188 8.88 0.00 0.00 0.00 6 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.16 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111610255 02/06/2013 130 134 4.0000 R 1 R6 58612704 8.88 0.00 0.00 0.00 10 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.16 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -8.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 17.66 1111610324 02/06/2013 371 376 5.0000 R 1 R6 42506401 11.10 0.00 0.00 0.00 14 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.36 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 3.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 31.68 1111610433 02/06/2013 213 216 3.0000 R 1 R6 48956745 6.66 0.00 0.00 0.00 18 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.96 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.44 1111610542 02/06/2013 73 75 2.0000 R 1 R6 61077033 4.44 0.00 0.00 0.00 22 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.76 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111610658 02/06/2013 256 258 2.0000 R 1 R6 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.76 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -7.52 1111610757 02/06/2013 370 374 4.0000 R 1 R6 56238759 8.88 0.00 0.00 0.00 25 OAKLEAF CT 01/04/2013 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 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1111610866 02/06/2013 305 307 2.0000 R 1 R6 54687583 4.44 0.00 0.00 0.00 21 OAKLEAF CT 01/04/2013 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 -48.07 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -26.83 1111610958 02/06/2013 635 640 5.0000 R 1 R2 48718332 11.10 0.00 0.00 0.00 17 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.36 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111620207 02/06/2013 199 202 3.0000 R 2 R7 66409672 6.66 0.00 0.00 0.00 13 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.96 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620234 02/06/2013 231 236 5.0000 R 1 R6 42409207 11.10 0.00 0.00 0.00 9 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.36 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -69.46 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -40.96 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620368 02/06/2013 538 541 3.0000 R 1 R6 48735354 6.66 0.00 0.00 0.00 5 OAKLEAF CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 1.96 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620420 02/06/2013 305 308 3.0000 R 1 R6 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.96 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620597 02/06/2013 272 285 13.0000 R 1 R6 42751385 30.36 0.00 0.00 0.00 8 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 4.09 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 49.49 1111620638 02/06/2013 338 342 4.0000 R 1 R6 41425523 8.88 0.00 0.00 0.00 12 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.16 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1111620767 02/06/2013 301 309 8.0000 R 1 R6 42409211 17.76 0.00 0.00 0.00 16 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 2.96 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -21.37 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 14.39 1111620830 02/06/2013 706 714 8.0000 R 1 R6 43035761 17.76 0.00 0.00 0.00 20 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.96 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111620976 02/06/2013 273 275 2.0000 R 1 R6 54718594 4.44 0.00 0.00 0.00 24 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.76 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111630150 02/06/2013 480 480 0.0000 R 1 R6 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.36 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 16.40 1111630236 02/06/2013 165 171 6.0000 R 1 R6 43502922 13.32 0.00 0.00 0.00 7 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 2.56 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111630328 02/06/2013 296 300 4.0000 R 1 R6 54718596 8.88 0.00 0.00 0.00 11 OAKLAND CT 01/04/2013 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 02/06/2013 296 299 3.0000 R 1 R6 42506405 6.66 0.00 0.00 0.00 15 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.96 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -3.54 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.12 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630597 02/06/2013 304 306 2.0000 R 1 R6 48956736 4.44 0.00 0.00 0.00 19 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL MC CALL 0 1.76 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 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 02/06/2013 317 323 6.0000 R 1 R6 42506417 13.32 0.00 0.00 0.00 23 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.56 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 30.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 61.23 1111630764 02/06/2013 437 446 9.0000 R 1 R6 56238799 19.98 0.00 0.00 0.00 27 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 3.16 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111630823 02/06/2013 168 172 4.0000 R 1 R6 42409199 8.88 0.00 0.00 0.00 31 OAKLAND CT 01/04/2013 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 -33.65 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 -7.57 1111630959 02/06/2013 295 297 2.0000 R 1 R6 48956738 4.44 0.00 0.00 0.00 35 OAKLAND CT 01/04/2013 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 -80.64 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -59.40 1111640127 02/06/2013 534 539 5.0000 R 1 R6 41901120 11.10 0.00 0.00 0.00 39 OAKLAND CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.36 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -197.81 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -169.31 1111640273 02/06/2013 95 98 3.0000 R 1 R6 48232605 6.66 0.00 0.00 0.00 40 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.96 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 28.76 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 52.42 1111640345 02/06/2013 119 122 3.0000 R 1 R6 47089079 6.66 0.00 0.00 0.00 36 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.96 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 23.66 1111640481 02/06/2013 218 219 1.0000 R 1 R6 41425491 2.22 0.00 0.00 0.00 32 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.56 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.97 0.00 0.00 18.82 1111640563 02/06/2013 190 193 3.0000 R 1 R5 41425508 6.66 0.00 0.00 0.00 28 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 1.96 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 02/06/2013 189 191 2.0000 R 1 R6 54687598 4.44 0.00 0.00 0.00 24 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.76 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -35.17 1111640748 02/06/2013 344 356 12.0000 R 1 R6 41901099 26.64 0.00 0.00 0.00 20 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.76 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -34.63 1111640840 02/06/2013 385 393 8.0000 R 1 R6 45114091 17.76 0.00 0.00 0.00 16 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.96 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 35.76 1111640939 02/06/2013 469 490 21.0000 R 1 R6 47751886 60.12 0.00 0.00 0.00 12 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 6.77 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 18.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 100.03 1111650124 02/06/2013 235 237 2.0000 R 1 R6 45114949 4.44 0.00 0.00 0.00 8 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.76 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111650250 02/06/2013 249 250 1.0000 R 1 R6 44829137 2.22 0.00 0.00 0.00 4 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.56 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111650322 02/06/2013 486 491 5.0000 R 1 R6 47751907 11.10 0.00 0.00 0.00 3 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.36 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111650431 02/06/2013 74 77 3.0000 R 1 R6 44829134 6.66 0.00 0.00 0.00 7 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.96 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.97 0.00 0.00 23.66 1111650614 02/06/2013 372 377 5.0000 R 1 R6 54718588 11.10 0.00 0.00 0.00 11 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.36 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 23.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.10 1111650656 02/06/2013 77 78 1.0000 R 1 R6 47751906 2.22 0.00 0.00 0.00 15 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.56 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 18.82 1111650728 02/06/2013 222 226 4.0000 R 1 R6 58308169 8.88 0.00 0.00 0.00 19 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.16 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -23.68 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.40 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650877 02/06/2013 311 316 5.0000 R 1 R6 42409204 11.10 0.00 0.00 0.00 23 LIVE OAK CIR 01/04/2013 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 -2.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111650926 02/06/2013 123 126 3.0000 R 1 R6 42409225 6.66 0.00 0.00 0.00 27 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.96 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111660151 02/06/2013 564 572 8.0000 R 1 R5 59779994 17.76 0.00 0.00 0.00 31 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.96 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.41 1111660257 02/06/2013 13 13 0.0000 R 1 R7 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.36 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -63.27 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -46.87 1111660376 02/06/2013 258 261 3.0000 R 2 R7 67406589 6.66 0.00 0.00 0.00 39 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 19.67 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 41.37 1111660445 02/06/2013 104 106 2.0000 R 2 R5 67406587 4.44 0.00 0.00 0.00 41 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 1.76 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660537 02/06/2013 99 102 3.0000 R 1 R6 48926728 6.66 0.00 0.00 0.00 43 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.96 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1111660663 02/06/2013 217 219 2.0000 R 1 R6 26071224 4.44 0.00 0.00 0.00 44 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.76 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.56 1111660745 02/06/2013 272 274 2.0000 R 1 R6 40709090 4.44 0.00 0.00 0.00 48 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.76 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660864 02/06/2013 186 186 0.0000 R 1 R6 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 01/15/2013 1.07 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.36 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111660974 02/06/2013 111 114 3.0000 R 1 R6 44626311 6.66 0.00 0.00 0.00 56 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.96 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 02/06/2013 171 175 4.0000 R 1 R6 42751413 8.88 0.00 0.00 0.00 60 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.16 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 26.08 1111670234 02/06/2013 35 35 0.0000 R 1 R6 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE RICH 0 1.36 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 16.40 1111670353 02/06/2013 176 181 5.0000 R 1 R6 48956746 11.10 0.00 0.00 0.00 68 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.36 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 28.50 1111670425 02/06/2013 83 83 0.0000 R 1 R6 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.36 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 16.40 1111670544 02/06/2013 238 240 2.0000 R 1 R6 47751861 4.44 0.00 0.00 0.00 76 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.76 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -1.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.69 1111670640 02/06/2013 266 267 1.0000 R 1 R6 27659551 2.22 0.00 0.00 0.00 80 LIVE OAK CIR 01/04/2013 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 02/06/2013 65 65 0.0000 R 1 R6 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.36 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 18.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.22 1111670851 02/06/2013 336 343 7.0000 R 1 R6 36319266 15.54 0.00 0.00 0.00 88 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.76 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111670930 02/06/2013 250 256 6.0000 R 1 R5 44606303 13.32 0.00 0.00 0.00 45 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.56 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 30.92 1111680165 02/06/2013 136 138 2.0000 R 1 R6 35446937 4.44 0.00 0.00 0.00 47 LIVE OAK CIR 01/04/2013 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 02/06/2013 107 108 1.0000 R 1 R6 36482785 2.22 0.00 0.00 0.00 49 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.56 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680333 02/06/2013 510 519 9.0000 R 1 R6 35446967 19.98 0.00 0.00 0.00 51 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 3.16 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.83 1111680469 02/06/2013 155 158 3.0000 R 1 R6 48956699 6.66 0.00 0.00 0.00 53 LIVE OAK CIR 01/04/2013 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 02/06/2013 620 640 20.0000 R 1 R1 41901107 56.40 0.00 0.00 0.00 55 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.44 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 54.04 ROYAL PALM BEACH FL 33411 RE 11 13.97 0.00 0.00 131.92 1111680657 02/06/2013 255 257 2.0000 R 1 R6 41901122 4.44 0.00 0.00 0.00 57 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.76 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.23 1111680766 02/06/2013 154 158 4.0000 R 1 R6 44295055 8.88 0.00 0.00 0.00 59 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 2.16 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111680872 02/06/2013 243 249 6.0000 R 1 R6 45789714 13.32 0.00 0.00 0.00 61 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 2.56 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -2.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.02 1111680947 02/06/2013 286 289 3.0000 R 1 R6 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.96 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 45.46 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.12 1111690169 02/06/2013 279 284 5.0000 R 2 R5 66409574 11.10 0.00 0.00 0.00 67 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.36 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.97 0.00 0.00 28.50 1111690260 02/06/2013 464 473 9.0000 R 1 R6 41901114 19.98 0.00 0.00 0.00 71 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.16 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -89.82 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 -51.64 1111690380 02/06/2013 175 178 3.0000 R 1 R6 45630567 6.66 0.00 0.00 0.00 75 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.96 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111690486 02/06/2013 226 229 3.0000 R 1 R6 48956688 6.66 0.00 0.00 0.00 79 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.96 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 02/06/2013 156 160 4.0000 R 1 R6 38324013 8.88 0.00 0.00 0.00 83 LIVE OAK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.16 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.51 1111690647 02/06/2013 360 366 6.0000 R 1 R6 46160923 13.32 0.00 0.00 0.00 87 LIVE OAK CIR 01/04/2013 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 -0.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.26 1111690726 02/06/2013 611 629 18.0000 R 1 R5 51670759 48.96 0.00 0.00 0.00 60 TEQUESTA OAKS DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 5.77 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 69.77 1111690926 02/06/2013 419 426 7.0000 R 1 R6 35446963 15.54 0.00 0.00 0.00 83 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.76 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111690954 02/06/2013 176 179 3.0000 R 1 R6 26343996 6.66 0.00 0.00 0.00 79 TALL OAKS CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.96 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111730159 02/06/2013 5299 5413 114.0000 R 4 R5 43651063 334.08 0.00 0.00 0.00 260 S. US HWY # 1 01/04/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 36.46 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 0.00 441.53 1111740119 02/06/2013 373 376 3.0000 R 2 R5 66409669 6.66 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 01/04/2013 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 02/06/2013 4274 4343 69.0000 R 1 R6 61284735 339.40 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 31.91 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -2.89 JUPITER FL 33458 CO 11 13.97 0.00 0.00 383.46 1111760113 02/06/2013 241 263 22.0000 R 4 R5 72209846 48.84 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2201/04/2013 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.79 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 0.00 130.62 1111760239 02/06/2013 8852 8934 82.0000 R 5 R5 15937150 182.04 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.53 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 0.00 321.28 1111760311 02/06/2013 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 01/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.93 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 02/06/2013 791 796 5.0000 R 3 R5 67869715 11.10 0.00 0.00 0.00 341 OLD DIXIE HWY 01/04/2013 1.07 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.24 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 51.29 1111790213 02/06/2013 341 344 3.0000 R 3 R5 67869710 6.66 0.00 0.00 0.00 100 OLD DIXIE HWY 01/04/2013 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.84 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 108.41 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 154.86 1111800130 02/06/2013 1068 1107 39.0000 R 1 R6 58215085 145.84 0.00 0.00 0.00 221 OLD DIXIE HWY 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 14.49 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 0.00 175.37 1111810124 02/06/2013 628 639 11.0000 R 3 R5 67869716 24.42 0.00 0.00 0.00 120 BRDIGE RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.44 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.88 0.00 0.00 65.81 1111820148 02/06/2013 67 68 1.0000 R 2 R4 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 01/04/2013 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 -23.61 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -4.79 1111830111 02/06/2013 32 40 8.0000 R 2 R6 74645105 17.76 0.00 0.00 0.00 142 BRDIGE RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.96 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 28.76 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 64.52 1111840145 02/06/2013 625 626 1.0000 R 1 R5 41425470 2.22 0.00 0.00 0.00 150 BRDIGE RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.56 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 37.81 1111850149 02/06/2013 10 12 2.0000 R 2 R7 74645104 4.44 0.00 0.00 0.00 160 BRDIGE RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.76 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111850211 02/06/2013 2158 2203 45.0000 R 5 R5 0001633977 99.90 0.00 0.00 0.00 1 MAIN ST 01/04/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 19.14 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 231.75 1111850617 02/06/2013 1 1 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 01/04/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.98 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 95.78 120.80 1111851135 02/06/2013 6778 6825 47.0000 R 3 R6 45684779 129.84 0.00 0.00 0.00 150 TEQUESTA DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 14.93 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 0.00 180.72 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 02/06/2013 170 176 6.0000 R 3 R4 47911119 13.32 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 01/04/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.44 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 53.71 1111880215 02/06/2013 255 259 4.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 02/06/2013 12459 12866 407.0000 R 5 R5 66928226 903.54 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 01/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 91.47 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 111.64 0.00 0.00 1,107.72 1112000128 02/06/2013 3855 3905 50.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 02/05/2013 4537 4554 17.0000 R 2 R2 64292848 45.24 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 15.07 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 75.35 1120800537 02/05/2013 1668 1686 18.0000 R 1 R4 61076995 48.96 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 01/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 16.00 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 80.00 1120810161 02/05/2013 448 459 11.0000 R 1 R8 66409336 24.42 0.00 0.00 0.00 9595 SE POINT TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 9.87 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1120820158 02/05/2013 429 430 1.0000 R 1 R6 66409448 2.22 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 4.32 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 392.89 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 414.47 1120830160 02/05/2013 738 750 12.0000 R 1 R4 66409482 26.64 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 10.42 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 52.10 1120840143 02/05/2013 691 704 13.0000 R 1 R5 66409270 30.36 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 11.35 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 87.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 144.27 1120850140 02/05/2013 1624 1636 12.0000 R 1 R4 66409497 26.64 0.00 0.00 0.00 9506 SE RIVER TER 01/04/2013 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 -0.41 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.69 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 02/05/2013 1254 1269 15.0000 R 1 R4 41901062 37.80 0.00 0.00 0.00 9496 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 13.21 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 66.05 1120870212 02/05/2013 738 739 1.0000 R 2 R4 54718578 2.22 0.00 0.00 0.00 9466 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.32 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1120870256 02/05/2013 199 205 6.0000 R 1 R4 66409370 13.32 0.00 0.00 0.00 9436 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 7.09 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 -64.64 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -29.19 1120870342 02/05/2013 939 951 12.0000 R 1 R4 66409325 26.64 0.00 0.00 0.00 9396 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.42 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1120880127 02/05/2013 695 699 4.0000 R 1 R4 66409335 8.88 0.00 0.00 0.00 9366 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 5.98 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.84 1120880236 02/05/2013 691 696 5.0000 R 1 R4 66409273 11.10 0.00 0.00 0.00 9336 SE RIVER TER 01/04/2013 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 02/05/2013 650 653 3.0000 R 1 R4 66409358 6.66 0.00 0.00 0.00 9316 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.43 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1120900123 02/05/2013 849 863 14.0000 R 1 R4 66409361 34.08 0.00 0.00 0.00 9296 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 12.28 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 61.40 1120910110 02/05/2013 465 472 7.0000 R 1 R4 66409396 15.54 0.00 0.00 0.00 9276 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.65 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1120920117 02/05/2013 665 671 6.0000 R 2 R4 66409702 13.32 0.00 0.00 0.00 9256 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.09 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 35.45 1120930121 02/05/2013 1285 1300 15.0000 R 2 R4 66409776 37.80 0.00 0.00 0.00 9236 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 13.21 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 -19.28 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 02/05/2013 1012 1016 4.0000 R 1 R4 66409398 8.88 0.00 0.00 0.00 9216 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.98 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 29.90 1120950142 02/05/2013 353 410 57.0000 R 2 R7 11780596 261.40 0.00 0.00 0.00 9196 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 69.11 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 0.00 345.55 1120950217 02/06/2013 860 868 8.0000 R 2 R2 68727504 17.76 0.00 0.00 0.00 9176 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 8.20 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 41.00 1120950421 02/05/2013 1656 1697 41.0000 R 2 R2 68727513 157.40 0.00 0.00 0.00 9186 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 43.11 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 170.95 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 386.50 1120951627 02/05/2013 1167 1174 7.0000 R 2 R4 68727505 15.54 0.00 0.00 0.00 9177 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 7.65 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.96 1120960214 02/05/2013 809 811 2.0000 R 1 R4 66409397 4.44 0.00 0.00 0.00 9197 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.87 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1120970198 02/05/2013 809 818 9.0000 R 1 R4 66409322 19.98 0.00 0.00 0.00 9217 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 8.76 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -101.40 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -57.62 1120980126 02/05/2013 636 641 5.0000 R 2 R4 66409736 11.10 0.00 0.00 0.00 9237 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.54 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120980228 02/05/2013 592 592 0.0000 R 1 R4 66409339 0.00 0.00 0.00 0.00 9257 SE RIVER TER 01/04/2013 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 -67.27 PALM BEACH GARDENS FL 33410 RE 12 13.97 0.00 0.00 -48.47 1120980334 02/05/2013 450 455 5.0000 R 1 R4 64876316 11.10 0.00 0.00 0.00 9277 SE RIVER TER 01/04/2013 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 02/05/2013 583 587 4.0000 R 1 R4 66409327 8.88 0.00 0.00 0.00 9297 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.98 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.63 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121000156 02/05/2013 756 768 12.0000 R 1 R4 66409488 26.64 0.00 0.00 0.00 9317 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.42 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 52.10 1121010112 02/05/2013 476 480 4.0000 R 2 R4 66409731 8.88 0.00 0.00 0.00 9337 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.98 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 5.43 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.33 1121020136 02/05/2013 357 361 4.0000 R 1 R4 39685238 8.88 0.00 0.00 0.00 9367 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.98 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121020161 02/05/2013 1327 1347 20.0000 R 2 R4 66409696 56.40 0.00 0.00 0.00 9397 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 17.86 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 89.30 1121030133 02/05/2013 704 709 5.0000 R 1 R4 47089086 11.10 0.00 0.00 0.00 9437 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 6.54 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 32.68 1121031333 02/06/2013 244 249 5.0000 R 2 R7 66409620 11.10 0.00 0.00 0.00 10313 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.54 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 32.68 1121040123 02/05/2013 273 279 6.0000 R 2 R4 66409711 13.32 0.00 0.00 0.00 9469 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.09 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 15.01 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 50.46 1121040392 02/05/2013 163 163 0.0000 R 1 R4 66409337 0.00 0.00 0.00 0.00 9497 SE RIVER TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 3.76 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 -16.23 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 2.57 1121042225 02/05/2013 184 188 4.0000 R 1 R4 48718318 8.88 0.00 0.00 0.00 18200 SE CASSIA LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.98 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 29.90 1121042327 02/05/2013 1503 1524 21.0000 R 2 R4 66409705 60.12 0.00 0.00 0.00 18224 SE CASSIA LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 18.79 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 118.49 1121042433 02/05/2013 304 309 5.0000 R 1 R4 45114112 11.10 0.00 0.00 0.00 18248 SE CASSIA LN 01/04/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 02/05/2013 658 665 7.0000 R 1 R4 66409450 15.54 0.00 0.00 0.00 18272 SE CASSIA LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.65 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 38.23 1121042621 02/05/2013 374 378 4.0000 R 1 R4 66409451 8.88 0.00 0.00 0.00 18296 SE CASSIA LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.98 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.91 1121050154 02/05/2013 399 402 3.0000 R 1 R4 45114058 6.66 0.00 0.00 0.00 18320 SE CASSIA LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.43 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121050240 02/05/2013 348 354 6.0000 R 3 R4 43041907 13.32 0.00 0.00 0.00 18344 SE CASSIA LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 12.32 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 61.59 1121050325 02/05/2013 871 879 8.0000 R 1 R4 43502919 17.76 0.00 0.00 0.00 18368 SE CASSIA LN 01/04/2013 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 02/05/2013 740 754 14.0000 R 1 R4 41901118 34.08 0.00 0.00 0.00 18345 SE CASSIA LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 12.28 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 61.40 1121060240 02/05/2013 831 837 6.0000 R 3 R4 59782458 13.32 0.00 0.00 0.00 18321 SE CASSIA LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 12.32 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 61.59 1121060359 02/05/2013 404 407 3.0000 R 1 R4 48956687 6.66 0.00 0.00 0.00 18297 SE CASSIA LN 01/04/2013 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 0.00 0.00 0.00 -72.96 GRANGER IN 46530 RE 12 13.97 0.00 0.00 -45.83 1121060431 02/05/2013 500 508 8.0000 R 1 R5 66409345 17.76 0.00 0.00 0.00 18249 SE CASSIA LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 8.20 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121070121 02/05/2013 496 500 4.0000 R 1 R5 66409455 8.88 0.00 0.00 0.00 18201 SE CASSIA LN 01/04/2013 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 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.04 1121080135 02/05/2013 261 263 2.0000 R 1 R4 66409287 4.44 0.00 0.00 0.00 18072 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.87 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080227 02/05/2013 583 589 6.0000 R 1 R4 66409281 13.32 0.00 0.00 0.00 18084 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 7.09 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121080343 02/05/2013 1418 1451 33.0000 R 2 R4 66409676 115.48 0.00 0.00 0.00 18096 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 32.63 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 0.00 163.15 1121080428 02/05/2013 482 486 4.0000 R 1 R4 66409328 8.88 0.00 0.00 0.00 18108 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.98 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.04 1121080517 02/05/2013 471 477 6.0000 R 1 R4 66409688 13.32 0.00 0.00 0.00 18120 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.09 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 35.45 1121080633 02/05/2013 481 485 4.0000 R 1 R4 66409747 8.88 0.00 0.00 0.00 10001 SE MAHOGANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.98 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121080722 02/05/2013 152 156 4.0000 R 1 R4 66409423 8.88 0.00 0.00 0.00 9977 SE MAHOGANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 5.98 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.97 0.00 0.00 29.90 1121080821 02/05/2013 308 313 5.0000 R 1 R4 66409447 11.10 0.00 0.00 0.00 9953 SE MAHOGANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.54 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121080930 02/05/2013 187 195 8.0000 R 2 R4 66409673 17.76 0.00 0.00 0.00 9929 SE MAHOGANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 8.20 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121081025 02/05/2013 690 699 9.0000 R 1 R4 66409333 19.98 0.00 0.00 0.00 9905 SE MAHOGANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.76 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121090159 02/05/2013 215 218 3.0000 R 1 R4 66409434 6.66 0.00 0.00 0.00 9906 SE MAHOGANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.43 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121090278 02/05/2013 1678 1686 8.0000 R 1 R4 66409235 17.76 0.00 0.00 0.00 9930 SE MAHOGANY WAY 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090347 02/05/2013 652 656 4.0000 R 1 R4 66409425 8.88 0.00 0.00 0.00 9954 SE MAHOGANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 5.98 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 29.90 1121090439 02/05/2013 307 310 3.0000 R 2 R4 66409671 6.66 0.00 0.00 0.00 10002 SE MAHOGANY WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.43 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 27.13 1121100121 02/05/2013 892 899 7.0000 R 1 R4 66409419 15.54 0.00 0.00 0.00 18156 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.65 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 38.23 1121100237 02/05/2013 527 533 6.0000 R 1 R4 66409300 13.32 0.00 0.00 0.00 18168 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 7.09 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 35.45 1121100356 02/05/2013 801 818 17.0000 R 1 R4 66409330 45.24 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 15.07 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 75.35 1121110111 02/05/2013 925 938 13.0000 R 1 R4 64876319 30.36 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 11.35 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 56.75 1121110291 02/05/2013 804 810 6.0000 R 1 R4 64876317 13.32 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 7.09 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 87.97 1121120142 02/05/2013 418 418 0.0000 R 1 R4 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 3.76 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 18.80 1121120231 02/05/2013 581 589 8.0000 R 2 R5 66409651 17.76 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 8.20 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 41.00 1121120343 02/05/2013 745 749 4.0000 R 3 R4 67673550 8.88 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.21 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 56.04 1121123652 02/05/2013 1866 1897 31.0000 R 1 R4 66409657 105.36 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 30.10 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 150.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 02/05/2013 356 360 4.0000 R 1 R4 66409418 8.88 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.98 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 29.90 1121130248 02/05/2013 330 335 5.0000 R 1 R4 66409463 11.10 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.54 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121130354 02/05/2013 1014 1030 16.0000 R 1 R4 64876313 41.52 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121130412 02/05/2013 730 736 6.0000 R 1 R4 66409439 13.32 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.09 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.39 1121130538 02/05/2013 481 486 5.0000 R 1 R4 66409429 11.10 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.54 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 30.36 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 63.04 1121130627 02/05/2013 419 419 0.0000 R 1 R4 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.76 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -110.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -91.48 1121130733 02/05/2013 543 547 4.0000 R 1 R4 66409428 8.88 0.00 0.00 0.00 18204 SE HERITAGE DR 01/04/2013 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 02/05/2013 445 449 4.0000 R 1 R4 66409442 8.88 0.00 0.00 0.00 18216 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 5.98 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 29.90 1121130934 02/05/2013 768 779 11.0000 R 1 R4 66409443 24.42 0.00 0.00 0.00 18240 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 9.87 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.27 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 49.06 1121131026 02/05/2013 182 185 3.0000 R 1 R4 66409288 6.66 0.00 0.00 0.00 18228 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 5.43 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 27.13 1121137053 02/05/2013 3066 3084 18.0000 R 2 R4 66409660 48.96 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 16.00 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 80.00 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140129 02/05/2013 245 250 5.0000 R 1 R4 66409433 11.10 0.00 0.00 0.00 18252 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 6.54 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 32.68 1121140248 02/05/2013 404 409 5.0000 R 1 R4 66409430 11.10 0.00 0.00 0.00 18264 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.54 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121140337 02/05/2013 393 395 2.0000 R 1 R4 66409301 4.44 0.00 0.00 0.00 18276 SE HERITAGE DR 01/04/2013 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 02/05/2013 1155 1160 5.0000 R 1 R4 66409424 11.10 0.00 0.00 0.00 18288 SE HERITAGE DR 01/04/2013 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 1121140538 02/05/2013 453 461 8.0000 R 2 R4 66409679 17.76 0.00 0.00 0.00 18300 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 8.20 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 41.00 1121140627 02/05/2013 428 434 6.0000 R 1 R4 66409260 13.32 0.00 0.00 0.00 18548 SE SEAGRAPE LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.09 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121140743 02/05/2013 779 783 4.0000 R 1 R5 66409438 8.88 0.00 0.00 0.00 18573 SE SEAGRAPE LN 01/04/2013 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 -0.42 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.48 1121140839 02/05/2013 258 261 3.0000 R 1 R5 66409427 6.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.43 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.97 0.00 0.00 27.13 1121150136 02/05/2013 636 641 5.0000 R 1 R4 66409363 11.10 0.00 0.00 0.00 18525 SE SEAGRAPE LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.54 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121160190 02/05/2013 470 471 1.0000 R 2 R6 66409664 2.22 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 01/04/2013 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 02/05/2013 222 225 3.0000 R 1 R4 66409272 6.66 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.43 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.07 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 02/05/2013 668 673 5.0000 R 1 R4 54687596 11.10 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 01/04/2013 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 02/05/2013 313 316 3.0000 R 2 R4 66409729 6.66 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.43 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121170229 02/05/2013 636 644 8.0000 R 3 R4 67673553 17.76 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 01/04/2013 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 02/05/2013 916 924 8.0000 R 1 R4 66409280 17.76 0.00 0.00 0.00 10436 SE SILVER PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 8.20 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121180219 02/05/2013 3595 3608 13.0000 R 1 R4 27659518 30.36 0.00 0.00 0.00 10460 SE SILVER PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 11.35 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 1121180325 02/05/2013 284 289 5.0000 R 1 R4 66409271 11.10 0.00 0.00 0.00 10484 SE SILVER PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.54 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 32.68 1121180499 02/05/2013 2023 2036 13.0000 R 1 R4 66409332 30.36 0.00 0.00 0.00 10507 SE SILVER PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 11.35 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 56.75 1121180523 02/05/2013 1755 1779 24.0000 R 1 R4 66409481 71.28 0.00 0.00 0.00 10483 SE SILVER PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 21.58 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 0.00 107.90 1121180724 02/05/2013 1308 1319 11.0000 R 1 R4 66409362 24.42 0.00 0.00 0.00 10508 SE SILVER PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 9.87 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 49.33 1121180847 02/05/2013 1780 1795 15.0000 R 1 R4 66409495 37.80 0.00 0.00 0.00 10459 SE SILVER PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 13.21 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.48 1121190127 02/05/2013 1724 1733 9.0000 R 1 R4 66409240 19.98 0.00 0.00 0.00 10435 SE SILVER PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 8.76 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 43.78 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200130 02/05/2013 1230 1238 8.0000 R 1 R4 64876277 17.76 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.20 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121200437 02/05/2013 261 264 3.0000 R 3 R4 67673542 6.66 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.66 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 53.27 1121210110 02/05/2013 322 330 8.0000 R 1 R4 66409437 17.76 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 01/04/2013 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 02/05/2013 510 517 7.0000 R 3 R4 67673551 15.54 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.88 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 64.37 1121210379 02/05/2013 490 503 13.0000 R 1 R4 66409302 30.36 0.00 0.00 0.00 18348 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 11.35 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 138.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 195.70 1121210471 02/05/2013 368 373 5.0000 R 2 R5 66409674 11.10 0.00 0.00 0.00 10386 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.54 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 -30.38 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 2.30 1121210533 02/05/2013 388 397 9.0000 R 1 R4 66409479 19.98 0.00 0.00 0.00 10410 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 8.76 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121220124 02/05/2013 664 671 7.0000 R 1 R4 66409338 15.54 0.00 0.00 0.00 10434 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.65 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121220216 02/05/2013 361 365 4.0000 R 1 R4 66409388 8.88 0.00 0.00 0.00 10458 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.98 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121220322 02/05/2013 2331 2380 49.0000 R 2 R4 66409762 209.40 0.00 0.00 0.00 10457 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 56.11 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 0.00 280.55 1121230131 02/05/2013 1520 1548 28.0000 R 3 R4 67673557 62.16 0.00 0.00 0.00 10506 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 24.53 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 122.64 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235905 02/05/2013 706 710 4.0000 R 2 R4 66409667 8.88 0.00 0.00 0.00 10482 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.98 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 29.90 1121240128 02/05/2013 2368 2395 27.0000 R 1 R4 66409431 85.12 0.00 0.00 0.00 10505 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 25.04 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 125.20 1121250142 02/05/2013 1494 1506 12.0000 R 1 R4 66409435 26.64 0.00 0.00 0.00 10481 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 10.42 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 71.27 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 123.37 1121250244 02/06/2013 542 548 6.0000 R 1 R4 66409253 13.32 0.00 0.00 0.00 10242 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.09 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 24.80 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.25 1121260149 02/05/2013 438 445 7.0000 R 1 R4 66409440 15.54 0.00 0.00 0.00 10409 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.65 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121260238 02/05/2013 730 736 6.0000 R 1 R4 66409445 13.32 0.00 0.00 0.00 10385 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.09 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.14 1121260313 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 0.00 0.00 0.00 0.00 0.00 ROY WEINBERG 4 0.00 0.00 0.00 0.00 10099 S.E. WHITE PELICAN WAY 0000000337 0.00 0.00 0.00 44.94 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 44.94 1121260323 02/05/2013 934 942 8.0000 R 3 R4 67673556 17.76 0.00 0.00 0.00 18372 SE HERITAGE DR 12/21/2012 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 13.43 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 67.14 1121260436 02/05/2013 484 495 11.0000 R 1 R4 66409325 24.42 0.00 0.00 0.00 18384 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.87 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 49.33 1121260545 02/05/2013 2251 2261 10.0000 R 1 R4 66409489 22.20 0.00 0.00 0.00 18396 SE HERITAGE DR 01/04/2013 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 02/05/2013 675 681 6.0000 R 1 R4 66409284 13.32 0.00 0.00 0.00 18408 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 7.09 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270146 12/28/2012 395 400 0.0000 R 1 R3 66409289 0.00 0.00 0.00 0.00 18420 SE HERITAGE DR 12/06/2012 0.00 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS PAST DUE$$ 4 0.00 0.00 0.00 0.00 8211 WEST BROWARD BLVD #440 0000000316 0.00 0.00 0.00 91.06 PLANTATION FL 33324 RE 12 0.00 0.00 0.00 91.06 1121270156 02/05/2013 400 405 5.0000 R 1 R4 66409289 11.10 0.00 0.00 0.00 18420 SE HERITAGE DR 12/28/2012 1.07 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 6.54 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121270228 02/05/2013 335 339 4.0000 R 1 R4 66409331 8.88 0.00 0.00 0.00 18432 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.98 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121280139 02/05/2013 426 429 3.0000 R 1 R3 66409291 6.66 0.00 0.00 0.00 18444 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.43 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 27.13 1121290130 02/05/2013 388 390 2.0000 R 1 R4 43035696 4.44 0.00 0.00 0.00 18456 SE HERITAGE DR 01/04/2013 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 02/05/2013 649 658 9.0000 R 1 R4 61284730 19.98 0.00 0.00 0.00 18468 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.76 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121310143 02/05/2013 224 230 6.0000 R 1 R4 41901070 13.32 0.00 0.00 0.00 18480 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 7.09 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 30.14 CEDAR MOUNTAIN NC 28718 RE 12 13.97 0.00 0.00 65.59 1121310225 02/05/2013 198 202 4.0000 R 1 R4 43244473 8.88 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.98 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 29.90 1121320147 02/05/2013 415 420 5.0000 R 1 R4 43035722 11.10 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.54 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 32.68 1121320241 02/05/2013 714 722 8.0000 R 1 R4 56238787 17.76 0.00 0.00 0.00 18504 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.20 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -4.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 36.75 1121320331 02/05/2013 659 663 4.0000 R 1 R4 66409292 8.88 0.00 0.00 0.00 18492 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.98 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 -37.51 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -7.61 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320675 02/05/2013 478 482 4.0000 R 1 R4 43519647 8.88 0.00 0.00 0.00 18516 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 5.98 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121320744 02/05/2013 110 112 2.0000 R 1 R4 42506395 4.44 0.00 0.00 0.00 18528 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.87 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -81.55 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 -57.20 1121321127 02/05/2013 587 593 6.0000 R 1 R4 58548563 13.32 0.00 0.00 0.00 18552 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 7.09 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121330137 02/05/2013 2555 2573 18.0000 R 1 R4 66409249 48.96 0.00 0.00 0.00 18540 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 16.00 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 80.00 1121340110 02/06/2013 1497 1510 13.0000 R 1 R4 66408590 30.36 0.00 0.00 0.00 18000 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 11.35 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 56.75 1121340226 02/06/2013 319 322 3.0000 R 1 R4 66409263 6.66 0.00 0.00 0.00 18001 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.43 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121350124 02/06/2013 418 422 4.0000 R 1 R4 41901058 8.88 0.00 0.00 0.00 18013 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.98 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.84 1121350230 02/05/2013 566 572 6.0000 R 1 R4 66409246 13.32 0.00 0.00 0.00 9924 OAK TREE TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.09 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 35.45 1121350369 02/05/2013 775 783 8.0000 R 1 R4 66409277 17.76 0.00 0.00 0.00 9948 OAK TREE TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 TOM TURNER 0 8.20 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 41.00 1121350421 02/05/2013 624 631 7.0000 R 1 R4 66409266 15.54 0.00 0.00 0.00 9972 OAK TREE TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.65 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 41.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.23 1121350520 02/05/2013 470 474 4.0000 R 1 R3 54718622 8.88 0.00 0.00 0.00 9971 OAK TREE TER 01/04/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350738 02/05/2013 367 370 3.0000 R 1 R5 43519686 6.66 0.00 0.00 0.00 9923 OAK TREE TER 01/04/2013 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 02/05/2013 349 353 4.0000 R 1 R4 66404265 8.88 0.00 0.00 0.00 9945 SE CANARY PALM WAY 01/04/2013 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 02/05/2013 397 406 9.0000 R 1 R4 43244474 19.98 0.00 0.00 0.00 9947 OAK TREE TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 8.76 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121360141 02/06/2013 312 316 4.0000 R 1 R4 54687576 8.88 0.00 0.00 0.00 18025 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 5.98 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121360220 02/06/2013 484 488 4.0000 R 1 R4 66409267 8.88 0.00 0.00 0.00 18061 SE HERITAGE DR 01/04/2013 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 -1.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 28.80 1121360725 02/05/2013 499 512 13.0000 R 1 R4 66409296 30.36 0.00 0.00 0.00 9908 SE CANARY PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 11.35 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 92.48 1121360817 02/05/2013 378 382 4.0000 R 2 R4 66409653 8.88 0.00 0.00 0.00 9927 SE CANARY PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.98 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121360947 02/05/2013 802 814 12.0000 R 2 R4 66409665 26.64 0.00 0.00 0.00 9909 SE CANARY PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.42 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 55.96 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 108.06 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 02/05/2013 23 30 7.0000 R 2 R5 74645088 15.54 0.00 0.00 0.00 9962 SE CANARY PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.65 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 -0.26 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 37.97 1121369990 02/05/2013 881 884 3.0000 R 2 R2 65394547 6.66 0.00 0.00 0.00 9980 SE CANARY PALM WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.43 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.67 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121370128 02/06/2013 346 351 5.0000 R 1 R4 1121370128 11.10 0.00 0.00 0.00 18049 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.54 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121380120 02/06/2013 530 538 8.0000 R 2 R4 66409733 17.76 0.00 0.00 0.00 18037 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.20 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 41.00 1121380224 02/06/2013 315 321 6.0000 R 1 R4 66409295 13.32 0.00 0.00 0.00 18073 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.09 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121390169 02/06/2013 424 429 5.0000 R 1 R4 66409262 11.10 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.54 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.22 1121390221 02/06/2013 360 368 8.0000 R 1 R4 43035746 17.76 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 8.20 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 41.00 1121400111 02/06/2013 554 558 4.0000 R 1 R4 48956770 8.88 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 5.98 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 29.90 1121400220 02/06/2013 720 730 10.0000 R 1 R5 4070910 22.20 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.31 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 46.55 1121410118 02/06/2013 440 446 6.0000 R 1 R4 45114111 13.32 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.09 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 35.45 1121420190 02/06/2013 2750 2805 55.0000 R 1 R4 66409329 248.40 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 65.86 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 0.00 329.30 1121420245 02/06/2013 232 235 3.0000 R 1 R4 66409282 6.66 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.43 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121420320 02/06/2013 567 577 10.0000 R 1 R4 66409303 22.20 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.31 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 46.55 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 02/06/2013 360 363 3.0000 R 2 R4 66409299 6.66 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.43 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121430195 02/06/2013 959 972 13.0000 R 1 R4 66409420 30.36 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 11.35 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 56.75 1121430211 02/06/2013 667 674 7.0000 R 1 R4 66409717 15.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.65 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.92 1121440126 02/06/2013 1243 1275 32.0000 R 1 R4 66409446 110.42 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 31.37 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 0.00 156.83 1121450178 02/06/2013 172 176 4.0000 R 1 R4 66409460 8.88 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.98 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121450222 02/06/2013 463 467 4.0000 R 1 R4 66409349 8.88 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.98 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121450321 02/06/2013 676 680 4.0000 R 1 R4 66409444 8.88 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 5.98 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 29.90 1121460137 02/06/2013 1578 1592 14.0000 R 1 R4 66409441 34.08 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 12.28 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121470161 02/06/2013 433 438 5.0000 R 1 R5 66409421 11.10 0.00 0.00 0.00 18133 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.54 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121470226 02/06/2013 360 361 1.0000 R 1 R4 66409465 2.22 0.00 0.00 0.00 18145 SE HERITAGE DR 01/04/2013 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 02/06/2013 0 0 0.0000 R 1 R5 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 01/04/2013 1.07 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 0.27 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 9.89 11.34 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 22.57 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 02/06/2013 359 366 7.0000 R 1 R4 66409426 15.54 0.00 0.00 0.00 18157 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.65 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 38.23 1121490124 02/06/2013 619 627 8.0000 R 1 R4 66409298 17.76 0.00 0.00 0.00 18181 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.20 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 41.00 1121490223 02/06/2013 671 682 11.0000 R 1 R4 44829135 24.42 0.00 0.00 0.00 18193 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.87 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121500144 02/06/2013 545 546 1.0000 R 1 R4 66409294 2.22 0.00 0.00 0.00 18217 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.32 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121500328 02/06/2013 26 32 6.0000 R 2 R5 74645039 13.32 0.00 0.00 0.00 18229 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.09 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.18 1121500444 02/06/2013 399 405 6.0000 R 1 R4 66409293 13.32 0.00 0.00 0.00 18522 SE SEA OAKS LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.09 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121510137 02/06/2013 1152 1167 15.0000 R 3 R4 67673543 33.30 0.00 0.00 0.00 18499 SE SEA OAKS LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 17.32 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 78.87 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 165.44 1121520132 02/06/2013 380 383 3.0000 R 2 R4 66409652 6.66 0.00 0.00 0.00 18523 SE SEA OAKS LN 01/04/2013 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 -360.06 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -332.93 1121520173 02/06/2013 502 508 6.0000 R 2 R4 66409700 13.32 0.00 0.00 0.00 18547 SE SEA OAKS LN 01/04/2013 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 02/06/2013 669 672 3.0000 R 1 R4 47751859 6.66 0.00 0.00 0.00 18265 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.43 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121520322 02/06/2013 656 661 5.0000 R 1 R4 66409297 11.10 0.00 0.00 0.00 18546 SE SEA OAKS LN 01/04/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121530111 02/06/2013 885 892 7.0000 R 1 R4 66409250 15.54 0.00 0.00 0.00 18277 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.65 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -5.32 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.91 1121540159 02/06/2013 432 439 7.0000 R 1 R4 66409251 15.54 0.00 0.00 0.00 18289 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.65 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 38.23 1121540268 02/06/2013 222 226 4.0000 R 1 R4 66409231 8.88 0.00 0.00 0.00 18301 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 5.98 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 29.90 1121540343 02/06/2013 236 238 2.0000 R 1 R4 66409260 4.44 0.00 0.00 0.00 18313 SE HERITAGE DR 01/04/2013 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 02/06/2013 506 509 3.0000 R 2 R4 66409739 6.66 0.00 0.00 0.00 18337 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 5.43 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 27.13 1121540620 02/06/2013 484 489 5.0000 R 2 R4 66409712 11.10 0.00 0.00 0.00 18349 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.54 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.62 1121542646 F 02/12/2013 620 631 11.0000 R 2 R4 66409738 24.42 0.00 0.00 0.00 10362 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 3 9.87 0.00 0.00 0.00 9384 S.E. COVE STREET 0000000910 0.00 0.00 0.00 -118.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -68.67 1121547732 02/06/2013 381 384 3.0000 R 1 R4 45114096 6.66 0.00 0.00 0.00 18325 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.43 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121550115 02/06/2013 510 515 5.0000 R 1 R4 66409206 11.10 0.00 0.00 0.00 10338 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.54 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121550284 02/06/2013 252 259 7.0000 R 1 R4 66409202 15.54 0.00 0.00 0.00 10314 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.65 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 38.23 1121550337 02/06/2013 341 345 4.0000 R 1 R4 66409286 8.88 0.00 0.00 0.00 10290 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 5.98 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 02/06/2013 733 739 6.0000 R 1 R4 66409656 13.32 0.00 0.00 0.00 10241 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.09 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121550610 02/06/2013 798 803 5.0000 R 1 R4 66409254 11.10 0.00 0.00 0.00 10218 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.54 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121552487 02/06/2013 713 725 12.0000 R 1 R5 66409248 26.64 0.00 0.00 0.00 10266 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 10.42 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 52.10 1121560149 02/06/2013 390 396 6.0000 R 1 R3 58612705 13.32 0.00 0.00 0.00 10265 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 7.09 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.97 0.00 0.00 35.45 1121560238 02/06/2013 352 356 4.0000 R 1 R4 44829153 8.88 0.00 0.00 0.00 10289 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.98 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121560326 02/06/2013 1528 1564 36.0000 R 1 R4 66409244 130.66 0.00 0.00 0.00 10337 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 36.43 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 0.00 182.13 1121560556 02/06/2013 562 569 7.0000 R 1 R4 66409258 15.54 0.00 0.00 0.00 10361 SE BANYAN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.65 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121560627 02/06/2013 562 571 9.0000 R 1 R4 66409256 19.98 0.00 0.00 0.00 18385 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 8.76 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 43.78 1121570140 02/06/2013 117 117 0.0000 R 1 R4 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.76 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.75 1121580133 02/06/2013 562 569 7.0000 R 1 R4 66409269 15.54 0.00 0.00 0.00 18409 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.65 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121590133 02/06/2013 788 793 5.0000 R 1 R4 66409205 11.10 0.00 0.00 0.00 18421 SE HERITAGE DR 01/04/2013 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 0.00 161.11 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 193.79 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590263 02/06/2013 340 349 9.0000 R 1 R4 66409255 19.98 0.00 0.00 0.00 18433 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 8.76 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 43.78 1121600136 02/06/2013 363 371 8.0000 R 1 R4 66409204 17.76 0.00 0.00 0.00 10230 SE ACORN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 8.20 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 41.00 1121610163 02/06/2013 523 529 6.0000 R 1 R4 66409207 13.32 0.00 0.00 0.00 10182 SE ACORN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 7.09 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 7.78 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.97 0.00 0.00 43.23 1121620133 02/06/2013 152 156 4.0000 R 1 R4 44295081 8.88 0.00 0.00 0.00 10158 SE ACORN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.98 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 29.90 1121620253 02/06/2013 35 39 4.0000 R 2 R6 11780589 8.88 0.00 0.00 0.00 10134 SE ACORN WAY 01/04/2013 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 02/06/2013 221 225 4.0000 R 1 R4 66409422 8.88 0.00 0.00 0.00 10133 SE ACORN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.98 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121630144 02/06/2013 946 952 6.0000 R 1 R4 61077012 13.32 0.00 0.00 0.00 10157 SE ACORN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 7.09 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -462.23 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -426.78 1121640117 02/06/2013 718 722 4.0000 R 1 R4 54718584 8.88 0.00 0.00 0.00 10181 SE ACORN WAY 01/04/2013 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 -208.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -178.10 1121650144 02/06/2013 309 311 2.0000 R 1 R4 46683932 4.44 0.00 0.00 0.00 10205 SE ACORN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 4.87 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 -78.51 BLUE BELL PA 19422 RE 12 13.97 0.00 0.00 -54.16 1121650220 02/06/2013 503 509 6.0000 R 1 R4 43035754 13.32 0.00 0.00 0.00 10229 SE ACORN WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.09 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121660135 02/06/2013 418 430 12.0000 R 1 R4 66409464 26.64 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 10.42 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -13.50 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.60 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 02/06/2013 3605 3657 52.0000 R 2 R4 66409666 228.90 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 60.99 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 202.71 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 507.64 1121660343 02/06/2013 631 640 9.0000 R 2 R4 66409763 19.98 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.76 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 43.78 1121660425 02/06/2013 218 218 0.0000 R 1 R4 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 FRED BRONNER 0 3.76 0.00 0.00 0.00 1031 COMMUNITY DR. APT#340 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 18.80 1121660551 02/06/2013 19 25 6.0000 R 2 R4 74645038 13.32 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 7.09 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 35.45 1121660657 02/06/2013 785 787 2.0000 R 1 R4 66409257 4.44 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 4.87 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -10.38 1121670180 02/06/2013 536 544 8.0000 R 1 R4 66409252 17.76 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 8.20 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 41.00 1121680139 02/06/2013 317 321 4.0000 R 1 R4 66409203 8.88 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.98 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121680272 02/06/2013 391 398 7.0000 R 1 R4 43055760 15.54 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 BETH HALPERN (RENTER) 0 7.65 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121680357 02/06/2013 636 641 5.0000 R 1 R4 42409218 11.10 0.00 0.00 0.00 18517 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.54 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121680477 02/05/2013 841 850 9.0000 R 1 R4 60716010 19.98 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.76 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 35.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.23 1121690139 02/06/2013 414 419 5.0000 R 1 R4 48956741 11.10 0.00 0.00 0.00 18529 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 6.54 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 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 02/06/2013 2358 2385 27.0000 R 1 R4 58612690 85.12 0.00 0.00 0.00 18541 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 25.04 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 125.20 1121801222 02/05/2013 124 127 3.0000 R 2 R5 69512257 6.66 0.00 0.00 0.00 18012 SE HERITAGE DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.43 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1130020113 02/06/2013 164 166 2.0000 R 1 R6 66409243 4.44 0.00 0.00 0.00 GUARD HOUSE 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.87 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 21.58 1130090122 02/06/2013 415 423 8.0000 R 2 R5 69512256 17.76 0.00 0.00 0.00 4 BRIDLEPATH CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.20 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 41.00 1130100128 02/06/2013 315 315 0.0000 R 1 R6 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130110122 02/06/2013 145 149 4.0000 R 1 R5 59779958 8.88 0.00 0.00 0.00 8 BRIDLEPATH CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.98 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 29.90 1130120146 02/06/2013 1065 1073 8.0000 R 1 R5 61990892 17.76 0.00 0.00 0.00 10 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.20 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130130166 02/06/2013 832 833 1.0000 R 1 R5 48718299 2.22 0.00 0.00 0.00 12 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 4.32 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -50.26 BOZEMAN MT 59715-7769 RE 13 13.97 0.00 0.00 -28.68 1130140136 02/06/2013 399 401 2.0000 R 1 R5 45114088 4.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 01/04/2013 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 02/06/2013 219 219 0.0000 R 1 R5 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 444.16 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 462.96 1130160127 02/06/2013 260 264 4.0000 R 1 R6 63113042 8.88 0.00 0.00 0.00 3 STEEPLECHASE CIR 01/04/2013 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 -27.67 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 2.23 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 02/06/2013 166 168 2.0000 R 3 R5 56808483 4.44 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.10 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 50.49 1130180148 02/06/2013 366 369 3.0000 R 1 R5 50807533 6.66 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 01/04/2013 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 02/06/2013 584 589 5.0000 R 1 R5 47089049 11.10 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.54 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 32.68 1130200147 02/06/2013 576 578 2.0000 R 1 R5 64289166 4.44 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 4.87 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130210114 02/06/2013 570 578 8.0000 R 1 R5 64289168 17.76 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 8.20 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 41.00 1130220111 02/06/2013 355 358 3.0000 R 1 R5 38324063 6.66 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/04/2013 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 27.35 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 54.48 1130230118 02/06/2013 235 240 5.0000 R 1 R5 36319245 11.10 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/04/2013 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 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.62 1130240135 02/06/2013 874 882 8.0000 R 1 R5 44044658 17.76 0.00 0.00 0.00 15 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.20 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 76.73 1130250122 02/06/2013 481 491 10.0000 R 1 R5 41425458 22.20 0.00 0.00 0.00 13 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 9.31 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 40.27 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 86.82 1130260126 02/06/2013 808 818 10.0000 R 1 R5 44044676 22.20 0.00 0.00 0.00 11 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.31 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1130270123 02/06/2013 376 380 4.0000 R 1 R5 45114059 8.88 0.00 0.00 0.00 9 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.98 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 29.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130280120 02/06/2013 360 367 7.0000 R 1 R5 44829131 15.54 0.00 0.00 0.00 7 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 7.65 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 38.23 1130290134 02/06/2013 1108 1110 2.0000 R 1 R5 56238800 4.44 0.00 0.00 0.00 5 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.87 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130300116 02/06/2013 362 366 4.0000 R 1 R5 46905571 8.88 0.00 0.00 0.00 3 SPLITRAIL CIR 01/04/2013 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 02/06/2013 305 307 2.0000 R 1 R5 46905509 4.44 0.00 0.00 0.00 4 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.87 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130320127 02/06/2013 321 324 3.0000 R 1 R5 47089041 6.66 0.00 0.00 0.00 6 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.43 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130330137 02/06/2013 1104 1116 12.0000 R 1 R5 44295066 26.64 0.00 0.00 0.00 8 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.42 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 90.64 1130340148 02/06/2013 714 723 9.0000 R 1 R5 43502945 19.98 0.00 0.00 0.00 12 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 8.76 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 85.11 1130350111 02/06/2013 456 460 4.0000 R 1 R5 46683952 8.88 0.00 0.00 0.00 14 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.98 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 29.90 1130360142 02/06/2013 1603 1631 28.0000 R 1 R5 45789693 90.18 0.00 0.00 0.00 16 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 26.31 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 276.86 1130370115 02/06/2013 215 217 2.0000 R 1 R5 43035719 4.44 0.00 0.00 0.00 18 PADDOCK CIR 01/04/2013 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 02/06/2013 585 588 3.0000 R 1 R5 44626323 6.66 0.00 0.00 0.00 20 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.43 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390126 02/06/2013 578 578 0.0000 R 1 R5 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 3.76 0.00 0.00 0.00 20 TURTLE CREEK DR APT#D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130400146 02/06/2013 630 636 6.0000 R 1 R5 36482788 13.32 0.00 0.00 0.00 6 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 7.09 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 35.45 1130400271 02/06/2013 600 612 12.0000 R 1 R6 33852808 26.64 0.00 0.00 0.00 8 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON RENTER 0 10.42 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 52.10 1130410156 02/06/2013 135 137 2.0000 R 1 R5 40709114 4.44 0.00 0.00 0.00 15 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.87 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 24.35 1130410686 02/06/2013 472 475 3.0000 R 1 R5 39501556 6.66 0.00 0.00 0.00 17 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 5.43 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.97 0.00 0.00 27.13 1130420129 F 02/14/2013 590 602 12.0000 R 1 R5 45789647 26.64 0.00 0.00 0.00 13 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CANDACE MEAD 3 10.42 0.00 0.00 0.00 4920 CHRISTENSEN ROAD 0000000585 0.00 0.00 0.00 -0.31 FT PIERCE FL 34981 RE 13 13.97 0.00 0.00 51.79 1130430116 02/06/2013 549 553 4.0000 R 1 R5 46160946 8.88 0.00 0.00 0.00 11 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE T. BOLE OR 0 5.98 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 29.90 1130440120 02/06/2013 401 405 4.0000 R 1 R5 40154971 8.88 0.00 0.00 0.00 9 CLUB CIR 01/04/2013 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 02/06/2013 1022 1034 12.0000 R 3 R5 42752696 26.64 0.00 0.00 0.00 7 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 15.65 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 78.24 1130460124 02/06/2013 187 189 2.0000 R 1 R5 58612696 4.44 0.00 0.00 0.00 5 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.87 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130470121 02/06/2013 158 160 2.0000 R 1 R5 43035710 4.44 0.00 0.00 0.00 3 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.87 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130480121 02/06/2013 265 271 6.0000 R 1 R6 43519657 13.32 0.00 0.00 0.00 9 BRIDLEPATH CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.09 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130490128 02/06/2013 297 309 12.0000 R 1 R5 47751893 26.64 0.00 0.00 0.00 16 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 10.42 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 79.87 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 131.97 1130500121 02/06/2013 111 116 5.0000 R 2 R5 72211352 11.10 0.00 0.00 0.00 8 STEEPLECHASE CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.54 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130510142 02/06/2013 50 58 8.0000 R 2 R7 11780585 17.76 0.00 0.00 0.00 6 STEEPLECHASE CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 8.20 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 79.54 1130520135 02/06/2013 1624 1642 18.0000 R 1 R5 54718580 48.96 0.00 0.00 0.00 4 STEEPLECHASE CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 16.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 79.12 1130530160 02/06/2013 464 469 5.0000 R 1 R5 48187292 11.10 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.54 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 32.68 1130540159 02/06/2013 443 451 8.0000 R 1 R5 50807525 17.76 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 8.20 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 41.00 1130550143 02/06/2013 552 557 5.0000 R 1 R5 59779992 11.10 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.54 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 53.84 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 86.52 1130560153 02/06/2013 1962 1971 9.0000 R 2 R5 58612712 19.98 0.00 0.00 0.00 18 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 8.76 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -56.22 1130560826 02/06/2013 684 689 5.0000 R 1 R5 58215084 11.10 0.00 0.00 0.00 38 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.54 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130560925 02/06/2013 157 157 0.0000 R 1 R5 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 01/04/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 02/06/2013 406 410 4.0000 R 1 R5 42409190 8.88 0.00 0.00 0.00 34 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 5.98 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -26.70 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 3.20 1130570252 02/06/2013 42 49 7.0000 R 2 R5 11780545 15.54 0.00 0.00 0.00 22 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 7.65 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130580110 02/06/2013 682 689 7.0000 R 1 R5 58308186 15.54 0.00 0.00 0.00 20 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.65 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 38.23 1130590124 02/06/2013 233 241 8.0000 R 1 R5 47751866 17.76 0.00 0.00 0.00 16 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 8.20 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 41.00 1130590246 02/06/2013 352 354 2.0000 R 1 R5 48718316 4.44 0.00 0.00 0.00 18 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.87 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130600113 02/06/2013 3080 3129 49.0000 R 1 R5 48718311 209.40 0.00 0.00 0.00 14 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 56.11 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 0.00 280.55 1130610189 02/06/2013 728 733 5.0000 R 1 R3 50807572 11.10 0.00 0.00 0.00 12 SPLITRAIL CIR 01/04/2013 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 -4.23 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 28.45 1130620124 02/06/2013 117 125 8.0000 R 2 R5 72211350 17.76 0.00 0.00 0.00 10 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 8.20 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130630145 02/06/2013 747 756 9.0000 R 1 R5 41901095 19.98 0.00 0.00 0.00 8 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.76 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 32.55 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 76.33 1130640148 02/06/2013 621 629 8.0000 R 1 R5 58308185 17.76 0.00 0.00 0.00 6 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 8.20 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130650194 02/06/2013 529 535 6.0000 R 1 R5 58548560 13.32 0.00 0.00 0.00 4 SPLITRAIL CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.09 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 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660122 02/06/2013 481 483 2.0000 R 1 R5 48718363 4.44 0.00 0.00 0.00 3 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 4.87 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 24.35 1130670136 02/06/2013 738 744 6.0000 R 1 R5 45114061 13.32 0.00 0.00 0.00 5 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.09 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 63.08 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 98.53 1130680119 02/06/2013 806 807 1.0000 R 1 R4 48718350 2.22 0.00 0.00 0.00 7 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 4.32 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 51.72 1130690126 02/06/2013 365 368 3.0000 R 1 R5 47089031 6.66 0.00 0.00 0.00 9 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.43 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 27.13 1130700156 C 02/08/2013 626 635 9.0000 R 2 R5 75169432 19.98 0.00 0.00 0.00 11 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.76 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 43.78 1130710139 02/06/2013 29 29 0.0000 R 1 R5 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.76 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130720147 02/06/2013 539 544 5.0000 R 1 R5 48187296 11.10 0.00 0.00 0.00 15 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.54 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130730178 02/06/2013 589 594 5.0000 R 1 R5 56238803 11.10 0.00 0.00 0.00 17 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.54 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 32.68 1130740137 02/06/2013 1283 1288 5.0000 R 1 R5 58308182 11.10 0.00 0.00 0.00 19 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.54 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 68.67 1130750154 02/06/2013 551 560 9.0000 R 1 R5 54237393 19.98 0.00 0.00 0.00 21 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 8.76 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -20.76 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 23.02 1130760114 02/06/2013 142 143 1.0000 R 1 R5 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 01/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.32 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130770111 02/06/2013 3738 3788 50.0000 R 3 R7 67406553 141.00 0.00 0.00 0.00 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 44.24 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 0.00 221.19 1130780118 02/06/2013 1930 2017 87.0000 R 5 R6 0041808775 193.14 0.00 0.00 0.00 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 76.47 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 0.00 382.32 1130800138 02/06/2013 518 528 10.0000 R 1 R5 33852762 22.20 0.00 0.00 0.00 1 CLUB CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 9.31 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 79.49 1130810118 02/06/2013 285 290 5.0000 R 1 R4 58612700 11.10 0.00 0.00 0.00 2 PADDOCK CIR 01/04/2013 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.54 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130820135 02/06/2013 941 941 0.0000 R 1 R5 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 01/07/2013 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 0.00 309.09 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 327.89 1130820221 02/06/2013 633 637 4.0000 R 1 R5 44044641 8.88 0.00 0.00 0.00 8 CONCOURSE DR 01/04/2013 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130840139 02/06/2013 564 570 6.0000 R 2 R5 49944059 13.32 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 7.09 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 27.35 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 62.80 1130850157 02/06/2013 1429 1463 34.0000 R 1 R5 46683943 120.54 0.00 0.00 0.00 3 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 33.90 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 0.00 169.48 1130860151 02/06/2013 1370 1380 10.0000 R 1 R5 46905558 22.20 0.00 0.00 0.00 5 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 9.31 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1130870110 02/06/2013 1085 1097 12.0000 R 1 R5 56238768 26.64 0.00 0.00 0.00 7 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 10.42 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 52.10 1130880141 02/06/2013 178 179 1.0000 R 3 R5 56808490 2.22 0.00 0.00 0.00 9 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.55 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 47.72 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 02/06/2013 1500 1514 14.0000 R 1 R5 58612717 34.08 0.00 0.00 0.00 11 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 12.28 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 61.40 1130900127 02/06/2013 437 439 2.0000 R 3 R5 56808478 4.44 0.00 0.00 0.00 13 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.10 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 50.49 1130920251 02/06/2013 450 455 5.0000 R 1 R5 46905524 11.10 0.00 0.00 0.00 17 SADDLEBACK RD 01/04/2013 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 -73.78 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -41.10 1130920336 02/06/2013 282 282 0.0000 R 1 R5 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.76 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130930155 02/06/2013 535 545 10.0000 R 2 R5 70628654 22.20 0.00 0.00 0.00 21 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 9.31 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -50.28 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -3.73 1130940132 02/06/2013 1946 1968 22.0000 R 1 R5 44295058 63.84 0.00 0.00 0.00 23 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 19.72 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 98.60 1130950149 02/06/2013 647 654 7.0000 R 1 R5 58548547 15.54 0.00 0.00 0.00 25 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.65 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 38.23 1130960180 F 02/04/2013 488 536 48.0000 R 2 R5 12957710 202.90 0.00 0.00 0.00 27 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 3 54.49 0.00 0.00 0.00 570 SATURN LANE 0000000320 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 13 13.97 0.00 0.00 272.43 1130970136 02/06/2013 336 336 0.0000 R 1 R5 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 01/04/2013 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 0.00 113.03 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 131.83 1130980143 02/06/2013 498 502 4.0000 R 1 R5 54237400 8.88 0.00 0.00 0.00 31 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.98 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 143.35 1130990133 02/06/2013 578 578 0.0000 R 1 R5 60716014 0.00 0.00 0.00 0.00 33 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 3.76 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000112 02/06/2013 525 528 3.0000 R 1 R5 44044681 6.66 0.00 0.00 0.00 35 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER BARON 0 5.43 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 27.13 1131010126 02/06/2013 994 1003 9.0000 R 1 R5 46905511 19.98 0.00 0.00 0.00 37 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 8.76 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 43.78 1131020160 02/06/2013 1393 1405 12.0000 R 1 R5 46683918 26.64 0.00 0.00 0.00 39 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.42 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 52.10 1131030120 02/06/2013 375 380 5.0000 R 1 R4 38548556 11.10 0.00 0.00 0.00 41 SADDLEBACK RD 01/04/2013 1.07 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.54 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -4.53 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 28.15 1131131133 02/06/2013 2 2 0.0000 R 1 R1 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.71 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.97 0.00 95.78 138.53 1131370118 02/06/2013 2650 2673 23.0000 R 5 R5 0001633806 51.06 0.00 0.00 0.00 5,6 TURTLE CREEK 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 54.95 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 0.00 274.72 1131380115 02/06/2013 511 535 24.0000 R 4 R6 71657119 53.28 0.00 0.00 0.00 11,12 TURTLE CREEK DR 01/04/2013 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 02/06/2013 1054 1073 19.0000 R 1 R5 48718347 52.68 0.00 0.00 0.00 10350 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 16.93 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 -29.39 CONSTANTIA NY 13044 RE 13 13.97 0.00 0.00 55.26 1132020044 02/06/2013 1964 1983 19.0000 R 1 R5 48718344 52.68 0.00 0.00 0.00 10362 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROGERS & HANES 0 16.93 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 84.65 1132030140 02/06/2013 2152 2168 16.0000 R 1 R5 48956692 41.52 0.00 0.00 0.00 10374 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 14.14 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.70 1132040157 02/06/2013 1614 1633 19.0000 R 1 R5 48718366 52.68 0.00 0.00 0.00 10386 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 16.93 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 83.94 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132050110 02/06/2013 3236 3255 19.0000 R 1 R5 44829125 52.68 0.00 0.00 0.00 10410 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 16.93 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.97 0.00 0.00 84.65 1132060134 02/06/2013 2744 2790 46.0000 R 1 R5 47751884 189.90 0.00 0.00 0.00 10435 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 51.24 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 225.47 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 481.65 1132070131 02/06/2013 1726 1742 16.0000 R 1 R5 42751410 41.52 0.00 0.00 0.00 10423 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 14.14 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 70.70 1132080128 02/06/2013 661 670 9.0000 R 1 R5 46905513 19.98 0.00 0.00 0.00 10411 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 8.76 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1132090036 02/06/2013 877 887 10.0000 R 2 R5 68727524 22.20 0.00 0.00 0.00 10399 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.31 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 46.55 1132090125 02/06/2013 1249 1263 14.0000 R 1 R5 56238775 34.08 0.00 0.00 0.00 10387 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 12.28 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.40 1132110039 02/06/2013 1556 1568 12.0000 R 1 R5 43519669 26.64 0.00 0.00 0.00 10375 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 10.42 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 52.10 1132120135 02/06/2013 1843 1861 18.0000 R 1 R5 43519654 48.96 0.00 0.00 0.00 10363 SE LEATHERBACK TER 01/04/2013 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 02/06/2013 2213 2217 4.0000 R 1 R4 43502947 8.88 0.00 0.00 0.00 10351 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 5.98 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 29.90 1132140149 02/06/2013 1468 1480 12.0000 R 1 R5 43519670 26.64 0.00 0.00 0.00 10376 SE LEATHERBACK TER 01/04/2013 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 -0.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 51.96 1132150133 02/06/2013 1840 1859 19.0000 R 1 R5 54718599 52.68 0.00 0.00 0.00 10364 SE LEATHERBACK TER 01/04/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 02/06/2013 1236 1258 22.0000 R 1 R5 44626321 63.84 0.00 0.00 0.00 10388 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 19.72 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 -29.39 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 69.21 1132180151 02/06/2013 889 906 17.0000 R 1 R5 56238760 45.24 0.00 0.00 0.00 10400 SE LEATHERBACK TER 01/04/2013 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 02/06/2013 1027 1047 20.0000 R 1 R5 46905555 56.40 0.00 0.00 0.00 10412 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 17.86 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 89.30 1132200191 02/06/2013 1540 1575 35.0000 R 1 R5 50053119 125.60 0.00 0.00 0.00 10424 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 35.16 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 0.00 175.80 1132210144 02/06/2013 1717 1752 35.0000 R 1 R5 46905530 125.60 0.00 0.00 0.00 10436 SE LEATHERBACK TER 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 35.16 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 0.00 175.80 1132220117 02/06/2013 3025 3065 40.0000 R 5 R5 0001633805 88.80 0.00 0.00 0.00 10555 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 64.38 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 0.00 321.89 1132230114 02/06/2013 812 828 16.0000 R 4 R5 0041282472 35.52 0.00 0.00 0.00 10507 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 30.11 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 0.00 150.52 1132240111 02/06/2013 1080 1084 4.0000 R 3 R5 54758300 8.88 0.00 0.00 0.00 10459 SE TERRAPIN PL 01/04/2013 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 02/06/2013 2365 2365 0.0000 R 5 R5 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 63.14 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 251.46 0.00 0.00 315.67 1132250118 02/06/2013 730 743 13.0000 R 3 R5 42480464 28.86 0.00 0.00 0.00 19101 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 21.46 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 107.27 1132260115 02/06/2013 12904 12906 2.0000 R 4 R5 30758641 4.44 0.00 0.00 0.00 19149 SE TERRAPIN PL 01/04/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 02/06/2013 720 730 10.0000 R 1 R5 45789701 22.20 0.00 0.00 0.00 19173 SEA TURTLE CT 01/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 9.31 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 -67.41 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -20.86 1132280136 02/06/2013 1356 1369 13.0000 R 1 R5 45114047 30.36 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 11.35 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 56.75 1132290123 02/06/2013 725 741 16.0000 R 1 R5 41425475 41.52 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 14.14 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 70.70 1132300129 02/06/2013 1673 1693 20.0000 R 1 R5 43519684 56.40 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 17.86 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 89.30 1132310146 02/06/2013 1143 1157 14.0000 R 1 R5 43502930 34.08 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 12.28 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 -86.68 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 -25.28 1132320123 02/06/2013 1309 1326 17.0000 R 1 R5 46905539 45.24 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 15.07 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 75.35 1132330157 02/06/2013 1380 1393 13.0000 R 1 R5 42506393 30.36 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 11.35 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 56.75 1132340141 02/06/2013 1200 1219 19.0000 R 1 R5 59780002 52.68 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 16.93 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 84.65 1132340325 02/06/2013 1316 1327 11.0000 R 1 R5 46905547 24.42 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 01/04/2013 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 02/06/2013 1574 1599 25.0000 R 1 R5 58308193 75.00 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 01/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 22.51 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 0.00 112.55 1132370128 02/06/2013 1946 1964 18.0000 R 1 R5 59779951 48.96 0.00 0.00 0.00 10385 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 16.00 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 80.00 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132380125 02/06/2013 1720 1733 13.0000 R 1 R5 44295043 30.36 0.00 0.00 0.00 10373 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 11.35 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -258.46 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -201.71 1132390040 02/06/2013 2204 2222 18.0000 R 1 R5 43502922 48.96 0.00 0.00 0.00 10361 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 16.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 80.00 1132400029 02/06/2013 1568 1596 28.0000 R 1 R5 43502965 90.18 0.00 0.00 0.00 10349 SE TERRAPIN PL 01/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 26.31 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -167.52 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 -35.99 2140010116 02/01/2013 1282 1301 19.0000 R 1 R3 66409001 52.68 0.00 0.00 0.00 400 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 67.72 2140010222 02/01/2013 1486 1496 10.0000 R 2 R3 65762550 22.20 0.00 0.00 0.00 400 SEABROOK-SCHOOL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 37.24 2140020239 C 02/01/2013 605 621 16.0000 R 2 R3 75169430 41.52 0.00 0.00 0.00 4 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 5.10 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 61.66 2140021024 02/01/2013 27 27 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.97 0.00 39.68 54.72 2140030130 02/01/2013 546 548 2.0000 R 1 R6 66408980 4.44 0.00 0.00 0.00 8 RIDGEWOOD CIR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140040117 02/01/2013 613 621 8.0000 R 1 R3 66409019 17.76 0.00 0.00 0.00 12 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.96 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140050131 02/01/2013 244 252 8.0000 R 1 R3 66408017 17.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.96 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.52 2140060111 02/01/2013 171 173 2.0000 R 1 R3 66408979 4.44 0.00 0.00 0.00 11 RIDGEWOOD CIR 01/02/2013 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 26.06 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.30 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 02/01/2013 474 478 4.0000 R 1 R3 66409034 8.88 0.00 0.00 0.00 15 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.16 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140080156 02/01/2013 606 609 3.0000 R 1 R3 66409016 6.66 0.00 0.00 0.00 19 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.96 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -11.95 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 11.71 2140090136 02/01/2013 809 812 3.0000 R 1 R3 66409018 6.66 0.00 0.00 0.00 14 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.96 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140100118 02/01/2013 317 319 2.0000 R 1 R3 66408975 4.44 0.00 0.00 0.00 16 RIDGEWOOD CIR 01/02/2013 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 02/01/2013 567 571 4.0000 R 1 R3 66408984 8.88 0.00 0.00 0.00 18 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.16 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140120136 02/01/2013 523 528 5.0000 R 1 R3 66408976 11.10 0.00 0.00 0.00 20 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.36 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140130218 02/01/2013 698 703 5.0000 R 1 R3 66408992 11.10 0.00 0.00 0.00 22 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.36 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140140160 02/01/2013 1449 1457 8.0000 R 1 R3 37775349 17.76 0.00 0.00 0.00 24 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.96 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140150123 02/01/2013 460 466 6.0000 R 1 R3 66408993 13.32 0.00 0.00 0.00 26 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.56 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 53.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 84.16 2140160110 02/01/2013 201 205 4.0000 R 1 R4 66408983 8.88 0.00 0.00 0.00 23 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOEL KING 0 2.16 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 26.08 2140170184 02/01/2013 1184 1211 27.0000 R 1 R3 66408981 85.12 0.00 0.00 0.00 27 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RYON&TONYA GOAR OWNER 0 9.02 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.18 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140180169 02/01/2013 603 616 13.0000 R 1 R5 3740030 30.36 0.00 0.00 0.00 28 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 4.09 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 49.49 2140190162 02/01/2013 1862 1886 24.0000 R 1 R3 66408997 71.28 0.00 0.00 0.00 30 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.78 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 94.10 2140200137 02/01/2013 352 354 2.0000 R 1 R2 66409933 4.44 0.00 0.00 0.00 32 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.76 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140210144 02/01/2013 392 396 4.0000 R 1 R3 66409021 8.88 0.00 0.00 0.00 34 RIDGEWOOD CIR 01/02/2013 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 02/01/2013 160 160 0.0000 R 1 R3 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GERARD COSTANTINO 0 1.36 0.00 0.00 0.00 17694 122ND DRIVE NORTH 0000000115 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 14 13.97 0.00 0.00 16.40 2140230162 02/01/2013 108 125 17.0000 R 2 R5 11945068 45.24 0.00 0.00 0.00 31 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 5.43 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 2.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.97 2140240115 02/01/2013 1284 1299 15.0000 R 1 R3 66408974 37.80 0.00 0.00 0.00 37 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.76 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 57.60 2140250129 02/01/2013 379 381 2.0000 R 1 R3 66409037 4.44 0.00 0.00 0.00 39 RIDGEWOOD CIR 01/02/2013 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 02/01/2013 487 493 6.0000 R 1 R3 66408995 13.32 0.00 0.00 0.00 43 RIDGEWOOD CIR 01/02/2013 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 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.12 2140270116 02/01/2013 759 764 5.0000 R 1 R3 66409002 11.10 0.00 0.00 0.00 40 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.36 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 28.50 2140280151 02/01/2013 1669 1684 15.0000 R 1 R3 66409003 37.80 0.00 0.00 0.00 44 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.76 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 57.60 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 02/01/2013 1327 1347 20.0000 R 1 R3 66408977 56.40 0.00 0.00 0.00 8 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 6.44 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 77.88 2140300211 02/01/2013 609 613 4.0000 R 1 R3 66408985 8.88 0.00 0.00 0.00 12 PINETREE CIR 01/02/2013 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 02/01/2013 462 462 0.0000 R 1 R3 66408978 0.00 0.00 0.00 0.00 7 PINETREE CIR 01/02/2013 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 -33.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -17.20 2140320154 02/01/2013 1329 1338 9.0000 R 1 R3 54200454 19.98 0.00 0.00 0.00 11 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.16 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 53.25 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 91.43 2140330134 02/01/2013 1083 1096 13.0000 R 1 R3 66409039 30.36 0.00 0.00 0.00 15 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.09 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 49.49 2140340114 02/01/2013 559 572 13.0000 R 1 R3 66409529 30.36 0.00 0.00 0.00 19 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.09 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2140350128 02/01/2013 266 269 3.0000 R 1 R3 64876307 6.66 0.00 0.00 0.00 14 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.96 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 22.97 2140360118 02/01/2013 18 18 0.0000 R 1 R3 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.36 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140370115 02/01/2013 755 760 5.0000 R 1 R3 66409000 11.10 0.00 0.00 0.00 18 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.36 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.15 2140380112 02/01/2013 13 15 2.0000 R 2 R5 11780583 4.44 0.00 0.00 0.00 20 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.76 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2140390126 02/01/2013 222 225 3.0000 R 1 R3 53001338 6.66 0.00 0.00 0.00 22 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.96 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400115 01/31/2013 235 235 0.0000 R 1 R3 64876302 0.00 0.00 0.00 0.00 24 PINETREE CIR 01/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.36 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 16.40 2140400991 02/01/2013 9598 9655 57.0000 R 5 R1 55981530 126.54 0.00 0.00 0.00 400 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 21.54 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 0.00 260.79 2140410146 02/01/2013 411 416 5.0000 R 1 R3 66408867 11.10 0.00 0.00 0.00 23 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.36 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140420143 02/01/2013 474 481 7.0000 R 1 R3 66408959 15.54 0.00 0.00 0.00 24 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.76 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.54 2140430157 02/01/2013 322 325 3.0000 R 1 R3 66403958 6.66 0.00 0.00 0.00 28 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.96 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140440153 02/01/2013 419 420 1.0000 R 1 R3 66408874 2.22 0.00 0.00 0.00 31 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.56 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.99 2140450110 02/01/2013 280 284 4.0000 R 1 R3 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.16 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140460117 02/01/2013 492 498 6.0000 R 1 R3 66408897 13.32 0.00 0.00 0.00 23 WILLOW RD 01/02/2013 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 -26.38 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 4.54 2140470138 02/01/2013 482 485 3.0000 R 1 R3 66408908 6.66 0.00 0.00 0.00 19 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 1.96 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.97 2140480138 02/01/2013 841 853 12.0000 R 1 R3 66408903 26.64 0.00 0.00 0.00 15 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 3.76 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 86.41 2140490148 02/01/2013 421 427 6.0000 R 1 R3 66408906 13.32 0.00 0.00 0.00 20 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.56 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 02/01/2013 426 429 3.0000 R 1 R3 66408937 6.66 0.00 0.00 0.00 16 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 1.96 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140510142 02/01/2013 983 990 7.0000 R 1 R3 66408898 15.54 0.00 0.00 0.00 12 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.76 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140520125 02/01/2013 393 396 3.0000 R 1 R3 66408964 6.66 0.00 0.00 0.00 8 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.96 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -19.78 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 3.88 2140530146 02/01/2013 387 393 6.0000 R 1 R3 66408943 13.32 0.00 0.00 0.00 11 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.56 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 30.92 2140540112 02/01/2013 1744 1760 16.0000 R 1 R3 66408902 41.52 0.00 0.00 0.00 7 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.10 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.66 2140550153 02/01/2013 1472 1478 6.0000 R 1 R3 66408916 13.32 0.00 0.00 0.00 3 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.56 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 30.92 2140560174 02/01/2013 560 560 0.0000 R 1 R3 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.36 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 16.40 2140570113 02/01/2013 658 664 6.0000 R 1 R3 66408912 13.32 0.00 0.00 0.00 475 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.56 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140570212 02/01/2013 174 176 2.0000 R 1 R3 66408913 4.44 0.00 0.00 0.00 15 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.76 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140570311 02/01/2013 302 308 6.0000 R 1 R3 66408914 13.32 0.00 0.00 0.00 19 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.56 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140570427 02/01/2013 361 364 3.0000 R 1 R3 66408942 6.66 0.00 0.00 0.00 23 SHAY PL 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 02/01/2013 549 556 7.0000 R 1 R3 66408921 15.54 0.00 0.00 0.00 27 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.76 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140570618 02/01/2013 369 373 4.0000 R 1 R3 66408933 8.88 0.00 0.00 0.00 31 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 2.16 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140570724 02/01/2013 487 494 7.0000 R 1 R3 66408944 15.54 0.00 0.00 0.00 30 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.76 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140570816 02/01/2013 294 296 2.0000 R 1 R3 44608928 4.44 0.00 0.00 0.00 26 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.76 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140570935 02/01/2013 307 307 0.0000 R 1 R4 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANKOWNED-CITIMORTGAGE 0 1.36 0.00 0.00 0.00 P.O. BOX 9438 0000000345 0.00 0.00 0.00 314.78 GAITHERSBURG MD 20898-9438 RE 14 13.97 0.00 0.00 331.18 2140571024 02/01/2013 284 289 5.0000 R 1 R4 66408951 11.10 0.00 0.00 0.00 18 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.36 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140571140 02/01/2013 555 559 4.0000 R 1 R3 66408875 8.88 0.00 0.00 0.00 14 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.16 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 -23.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 2.42 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI&CORNELIUS HOWARD 4 0.00 0.00 0.00 0.00 1225 N.W. 21ST STREET APT#3105 0000000356 0.00 0.00 0.00 195.38 STUART FL 34994-9348 RE 14 0.00 0.00 0.00 195.38 2140571270 02/01/2013 1241 1263 22.0000 R 1 R3 66408918 63.84 0.00 0.00 0.00 10 SHAY PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 7.11 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 107.42 2140580120 02/01/2013 610 610 0.0000 R 1 R3 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 15.04 2140590124 02/01/2013 427 436 9.0000 R 2 R3 56239671 19.98 0.00 0.00 0.00 4 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 3.16 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 38.18 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140600113 02/01/2013 558 571 13.0000 R 2 R3 51670786 30.36 0.00 0.00 0.00 3 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 4.09 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 49.49 2140610110 02/01/2013 384 389 5.0000 R 1 R3 66408904 11.10 0.00 0.00 0.00 4 PINETREE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.36 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 28.50 2140620117 02/01/2013 144 146 2.0000 R 1 R3 66408904 4.44 0.00 0.00 0.00 48 RIDGEWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.76 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140630150 02/01/2013 328 331 3.0000 R 1 R3 66408960 6.66 0.00 0.00 0.00 47 RIDGEWOOD CIR 01/02/2013 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 02/01/2013 335 335 0.0000 R 1 R3 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 01/02/2013 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 16.55 JUPITER FL 33458 RE 14 13.97 0.00 0.00 32.95 2140660115 02/01/2013 582 606 24.0000 R 4 R7 71657118 53.28 0.00 0.00 0.00 1 WESTWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.99 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 241.98 2140670112 02/01/2013 1807 1853 46.0000 R 5 R5 1425713 102.12 0.00 0.00 0.00 5 WESTWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.95 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 0.00 447.48 2140680119 02/01/2013 846 870 24.0000 R 4 R6 68100286 53.28 0.00 0.00 0.00 7 WESTWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.99 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 251.52 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 493.50 2140700112 02/01/2013 3081 3156 75.0000 R 5 R5 41808776 166.50 0.00 0.00 0.00 7-9 GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 45.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 335.28 0.00 0.00 548.12 2140710119 02/01/2013 1435 1469 34.0000 R 4 R5 68100281 75.48 0.00 0.00 0.00 11 GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.01 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 0.00 327.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 02/01/2013 1723 1756 33.0000 R 4 R4 68100287 73.26 0.00 0.00 0.00 10 GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.81 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 324.66 2140730113 02/01/2013 1074 1096 22.0000 R 5 R5 1425710000 48.84 0.00 0.00 0.00 8 GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.62 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 298.05 2140740110 02/01/2013 1738 1770 32.0000 R 4 R5 68100284 71.04 0.00 0.00 0.00 6 GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 322.24 2140750117 02/01/2013 1401 1430 29.0000 R 4 R4 68100283 64.38 0.00 0.00 0.00 4 GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 314.98 2140760114 02/01/2013 204 233 29.0000 R 4 R7 72209847 64.38 0.00 0.00 0.00 2 GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 314.98 2140770111 02/01/2013 2200 2235 35.0000 R 4 R5 42147070 77.70 0.00 0.00 0.00 1 GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 329.50 2140780118 02/01/2013 1952 1984 32.0000 R 5 R4 1556870000 71.04 0.00 0.00 0.00 3 GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 322.24 2140790115 02/01/2013 932 937 5.0000 R 5 R5 1386664000 11.10 0.00 0.00 0.00 POOL @ GARDEN STREET 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.36 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.97 0.00 0.00 28.50 2140800111 02/01/2013 1167 1198 31.0000 R 5 R5 40800111 68.82 0.00 0.00 0.00 4 WESTWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.89 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 0.00 289.36 2140810118 02/01/2013 101 130 29.0000 R 4 R9 72209845 64.38 0.00 0.00 0.00 2 WESTWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.49 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 0.00 284.52 2140820115 02/01/2013 10358 10603 245.0000 R 5 R6 60865944 543.90 0.00 0.00 0.00 399 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 111.64 0.00 0.00 656.61 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820211 02/01/2013 463 470 7.0000 R 1 R3 62352069 15.54 0.00 0.00 0.00 399 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 30.58 2140830129 02/01/2013 3149 3191 42.0000 R 1 R3 66408935 163.90 0.00 0.00 0.00 395 SEABROOK RD 01/02/2013 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 02/01/2013 264 269 5.0000 R 1 R3 66408907 11.10 0.00 0.00 0.00 406 N CYPRESS DR #1 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.36 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140850235 02/01/2013 196 198 2.0000 R 1 R3 66408939 4.44 0.00 0.00 0.00 406 N CYPRESS DR #2 01/02/2013 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 -0.01 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.23 2140860144 02/01/2013 211 213 2.0000 R 1 R3 66408941 4.44 0.00 0.00 0.00 406 N CYPRESS DR #3 01/02/2013 1.07 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.76 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.98 2140870233 02/01/2013 625 648 23.0000 R 1 R3 66408899 67.56 0.00 0.00 0.00 406 N CYPRESS DR #4 01/02/2013 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 7.44 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 89.83 LAKE WORTH FL 33460 RE 14 13.97 0.00 0.00 179.87 2140880161 02/01/2013 251 253 2.0000 R 1 R3 66408911 4.44 0.00 0.00 0.00 408 N CYPRESS DR #5 01/02/2013 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 -80.07 0.00 0.00 31.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -27.74 2140890188 F 01/22/2013 150 150 0.0000 R 1 R4 66408873 0.00 0.00 0.00 0.00 408 N CYPRESS DR #6 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOLANTA MENDLA 3 1.36 0.00 0.00 0.00 2608 26TH COURT 0000000615 -81.23 0.00 0.00 16.55 TEQUESTA FL 33477 RE 14 13.97 0.00 0.00 -48.28 2140900110 02/01/2013 153 156 3.0000 R 1 R3 66408966 6.66 0.00 0.00 0.00 408 N CYPRESS DR #7 01/02/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.96 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 23.66 2140910148 02/01/2013 207 208 1.0000 R 1 R3 66408967 2.22 0.00 0.00 0.00 408 N CYPRESS DR #8 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.56 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140920145 02/01/2013 138 139 1.0000 R 1 R4 66408955 2.22 0.00 0.00 0.00 410 N CYPRESS DR #9 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.56 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.25 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140930166 02/01/2013 618 626 8.0000 R 1 R3 66409823 17.76 0.00 0.00 0.00 410 N CYPRESS DR #10 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.96 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140940132 02/01/2013 378 382 4.0000 R 1 R3 66408922 8.88 0.00 0.00 0.00 410 N CYPRESS DR #11 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.16 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140950153 02/01/2013 205 207 2.0000 R 1 R3 66408927 4.44 0.00 0.00 0.00 410 N CYPRESS DR #12 01/02/2013 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 02/01/2013 397 402 5.0000 R 1 R3 66408870 11.10 0.00 0.00 0.00 412 N CYPRESS DR #13 01/02/2013 1.07 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.36 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 28.50 2140970143 02/01/2013 556 558 2.0000 R 1 R3 66408949 4.44 0.00 0.00 0.00 412 N CYPRESS DR #14 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.76 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140980278 02/01/2013 301 302 1.0000 R 1 R3 66408925 2.22 0.00 0.00 0.00 412 N CYPRESS DR #15 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.56 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 40.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.24 2140990170 02/01/2013 439 446 7.0000 R 1 R4 66408948 15.54 0.00 0.00 0.00 412 N CYPRESS DR #16 01/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.76 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -46.73 2141000158 02/01/2013 166 167 1.0000 R 1 R3 66409156 2.22 0.00 0.00 0.00 414 N CYPRESS DR #C 01/02/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 1.56 0.00 0.00 0.00 4050 S. US HWY #1 STE320 0000000670 0.00 0.00 0.00 16.40 JUPITER FL 33477 RE 14 13.97 0.00 0.00 35.22 2141010140 02/01/2013 130 130 0.0000 R 1 R3 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.36 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 66.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 82.60 2141020156 02/01/2013 575 582 7.0000 R 1 R3 66409151 15.54 0.00 0.00 0.00 414 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.76 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 66.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 100.21 2141030164 02/01/2013 384 397 13.0000 R 1 R3 66409152 30.36 0.00 0.00 0.00 414 N CYPRESS DR #B 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 4.09 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 48.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141040147 02/01/2013 426 428 2.0000 R 1 R3 66408863 4.44 0.00 0.00 0.00 416 N CYPRESS DR #C 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.76 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 21.24 2141050219 02/01/2013 506 511 5.0000 R 1 R3 66408934 11.10 0.00 0.00 0.00 416 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.36 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.77 2141060161 02/01/2013 305 308 3.0000 R 1 R2 69046140 6.66 0.00 0.00 0.00 416 N CYPRESS DR #A 01/02/2013 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 02/01/2013 284 286 2.0000 R 1 R3 66408869 4.44 0.00 0.00 0.00 416 N CYPRESS DR #B 01/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.76 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.12 2141080206 02/01/2013 443 450 7.0000 R 1 R3 66408950 15.54 0.00 0.00 0.00 418 N CYPRESS DR #C 01/02/2013 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 02/01/2013 319 322 3.0000 R 1 R3 66408900 6.66 0.00 0.00 0.00 418 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.96 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141100237 02/01/2013 347 354 7.0000 R 1 R3 66408917 15.54 0.00 0.00 0.00 418 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.76 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 33.34 2141110138 02/01/2013 479 482 3.0000 R 1 R3 66408920 6.66 0.00 0.00 0.00 418 N CYPRESS DR #B 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.96 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.98 2141111214 02/01/2013 3857 3898 41.0000 R 5 R5 68099629 91.02 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 399.43 2141120122 02/01/2013 255 258 3.0000 R 1 R3 66408936 6.66 0.00 0.00 0.00 420 N CYPRESS DR #C 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.96 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141121214 02/01/2013 1186 1209 23.0000 R 2 R9 69046100 67.56 0.00 0.00 0.00 11 SHAY PLACE 01/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 7.44 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141130167 02/01/2013 324 326 2.0000 R 1 R3 66408952 4.44 0.00 0.00 0.00 420 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.76 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -80.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -59.17 2141140197 02/01/2013 489 511 22.0000 R 2 R3 55477004 63.84 0.00 0.00 0.00 420 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 7.11 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 160.49 2141150265 02/01/2013 362 365 3.0000 R 1 R3 66408926 6.66 0.00 0.00 0.00 420 N CYPRESS DR #B 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.96 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141180134 02/01/2013 255 258 3.0000 R 1 R3 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141190152 02/01/2013 133 134 1.0000 R 1 R3 66409148 2.22 0.00 0.00 0.00 422 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.56 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141200185 02/01/2013 134 136 2.0000 R 1 R3 66409157 4.44 0.00 0.00 0.00 422 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.76 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.84 2141210120 02/01/2013 428 432 4.0000 R 1 R3 66409189 8.88 0.00 0.00 0.00 422 N CYPRESS DR #B 01/02/2013 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 25.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 51.48 2141220213 02/01/2013 282 286 4.0000 R 1 R3 66409171 8.88 0.00 0.00 0.00 424 N CYPRESS DR #C 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.16 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141230146 02/01/2013 266 268 2.0000 R 1 R3 66408896 4.44 0.00 0.00 0.00 424 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.76 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141240224 02/01/2013 312 316 4.0000 R 1 R3 66409166 8.88 0.00 0.00 0.00 424 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.16 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141250217 02/01/2013 257 265 8.0000 R 1 R3 66409186 17.76 0.00 0.00 0.00 424 N CYPRESS DR #B 01/02/2013 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 29.27 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.03 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141260112 02/01/2013 377 380 3.0000 R 1 R3 66409154 6.66 0.00 0.00 0.00 426 N CYPRESS DR #C 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.96 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -59.03 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -35.37 2141270271 02/01/2013 294 299 5.0000 R 1 R4 66408930 11.10 0.00 0.00 0.00 426 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.36 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF (PAST DUE) 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 02/01/2013 275 280 5.0000 R 1 R3 66409185 11.10 0.00 0.00 0.00 426 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.36 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 26.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 55.19 2141290185 02/01/2013 569 575 6.0000 R 1 R3 66409184 13.32 0.00 0.00 0.00 426 N CYPRESS DR #B 01/02/2013 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 02/01/2013 348 350 2.0000 R 1 R3 64876305 4.44 0.00 0.00 0.00 428 N CYPRESS DR #C 01/02/2013 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 2141310284 02/01/2013 100 104 4.0000 R 1 R3 66409149 8.88 0.00 0.00 0.00 428 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.16 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.28 2141320195 02/01/2013 125 125 0.0000 R 1 R3 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.36 0.00 0.00 0.00 825 SOUTH US HWY#1 STE#200 0000000807 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 14 13.97 0.00 0.00 16.40 2141330127 02/01/2013 100 100 0.0000 R 1 R3 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 15.76 2141340154 02/01/2013 39 41 2.0000 R 1 R3 72777710 4.44 0.00 0.00 0.00 435 N CYPRESS DR #C 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.76 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141350155 02/01/2013 342 345 3.0000 R 1 R3 66408876 6.66 0.00 0.00 0.00 435 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.96 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360159 02/01/2013 435 444 9.0000 R 1 R3 66409153 19.98 0.00 0.00 0.00 435 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 TODD A MURPHY 0 3.16 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 62.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 100.58 2141370132 02/01/2013 264 268 4.0000 R 1 R3 35446988 8.88 0.00 0.00 0.00 435 N CYPRESS DR #B 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.16 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 26.08 2141380179 02/01/2013 342 354 12.0000 R 1 R3 66408901 26.64 0.00 0.00 0.00 433 N CYPRESS DR #C 01/02/2013 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 -4.79 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.65 2141390241 02/01/2013 241 244 3.0000 R 1 R3 66408946 6.66 0.00 0.00 0.00 433 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.96 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 17.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.97 2141400128 02/01/2013 237 237 0.0000 R 2 R3 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.36 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 645.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 662.32 2141410146 02/01/2013 342 343 1.0000 R 1 R5 63113034 2.22 0.00 0.00 0.00 433 N CYPRESS DR #B 01/02/2013 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 2141420194 02/01/2013 274 281 7.0000 R 1 R3 66408963 15.54 0.00 0.00 0.00 431 N CYPRESS DR #C 01/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 2.76 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141430177 02/01/2013 411 415 4.0000 R 1 R3 66408962 8.88 0.00 0.00 0.00 431 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.16 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 -21.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 4.46 2141440143 02/01/2013 326 330 4.0000 R 1 R3 66408957 8.88 0.00 0.00 0.00 431 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.16 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141450171 02/01/2013 157 157 0.0000 R 1 R3 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 566.33 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 582.73 2141460127 02/01/2013 414 420 6.0000 R 1 R3 66409150 13.32 0.00 0.00 0.00 429 N CYPRESS DR #C 01/02/2013 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 31.41 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 62.33 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141470208 02/01/2013 514 521 7.0000 R 1 R3 66409159 15.54 0.00 0.00 0.00 429 N CYPRESS DR #D 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.76 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141480189 02/01/2013 454 459 5.0000 R 1 R3 66408871 11.10 0.00 0.00 0.00 429 N CYPRESS DR #A 01/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.36 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.38 2141490226 02/01/2013 301 303 2.0000 R 1 R3 66408931 4.44 0.00 0.00 0.00 429 N CYPRESS DR #B 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 19.67 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 39.15 2141510186 02/01/2013 266 271 5.0000 R 1 R3 66408915 11.10 0.00 0.00 0.00 427 N CYPRESS DR #1 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY TRAN 0 2.36 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141520165 02/01/2013 322 328 6.0000 R 1 R3 66409188 13.32 0.00 0.00 0.00 427 N CYPRESS DR #2 01/02/2013 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.56 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.68 2141530186 02/01/2013 199 201 2.0000 R 1 R3 64373345 4.44 0.00 0.00 0.00 427 N CYPRESS DR #3 01/02/2013 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.10 2141540165 02/01/2013 227 230 3.0000 R 1 R3 36319296 6.66 55.87 0.00 0.00 427 N CYPRESS DR #4 01/02/2013 1.07 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 6.99 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 82.80 2141550170 02/01/2013 393 401 8.0000 R 1 R3 66408919 17.76 0.00 0.00 0.00 425 N CYPRESS DR #5 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.96 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141560150 02/01/2013 429 430 1.0000 R 1 R3 66408947 2.22 0.00 0.00 0.00 425 N CYPRESS DR #6 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREA BRAVER (RENTER) 0 1.56 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.70 2141570195 02/01/2013 186 188 2.0000 R 1 R3 66408967 4.44 0.00 0.00 0.00 425 N CYPRESS DR #7 01/02/2013 1.07 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141580175 02/01/2013 393 395 2.0000 R 1 R3 66408945 4.44 0.00 0.00 0.00 425 N CYPRESS DR #8 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 22.83 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 44.07 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580289 02/01/2013 355 360 5.0000 R 1 R3 66408866 11.10 0.00 0.00 0.00 423 N CYPRESS DR #9 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 2.36 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.08 2141590141 02/01/2013 146 147 1.0000 R 1 R3 66408961 2.22 0.00 0.00 0.00 423 N CYPRESS DR #10 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141600146 02/01/2013 207 209 2.0000 R 1 R3 66408953 4.44 0.00 0.00 0.00 423 N CYPRESS DR #11 01/02/2013 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.76 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141610172 02/01/2013 201 202 1.0000 R 1 R3 66408938 2.22 0.00 0.00 0.00 423 N CYPRESS DR #12 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 199.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 217.99 2141610300 02/01/2013 508 514 6.0000 R 1 R3 64876288 13.32 0.00 0.00 0.00 421 N CYPRESS DR #13 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 2.56 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 50.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.11 2141620141 02/01/2013 203 203 0.0000 R 1 R3 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.36 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2141630117 02/01/2013 93 94 1.0000 R 1 R3 66409187 2.22 0.00 0.00 0.00 421 N CYPRESS DR #15 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.56 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141640198 02/01/2013 335 340 5.0000 R 1 R3 66409155 11.10 0.00 0.00 0.00 421 N CYPRESS DR #16 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.36 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.38 2141650200 02/01/2013 155 156 1.0000 R 1 R3 66408885 2.22 0.00 0.00 0.00 419 N CYPRESS DR #18F 01/02/2013 1.07 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.56 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 18.82 2141660202 02/01/2013 184 185 1.0000 R 1 R3 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.56 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141670122 02/01/2013 286 290 4.0000 R 1 R3 66408893 8.88 0.00 0.00 0.00 419 N CYPRESS DR #16F 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.16 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -37.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -11.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141680143 02/01/2013 195 196 1.0000 R 1 R3 66408894 2.22 0.00 0.00 0.00 419 N CYPRESS DR #15F 01/02/2013 1.07 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.56 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 18.82 2141690159 02/01/2013 252 254 2.0000 R 1 R3 66409555 4.44 0.00 0.00 0.00 419 N CYPRESS DR #14F 01/02/2013 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 42.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.10 2141700149 02/01/2013 422 451 29.0000 R 1 R3 66409158 95.24 0.00 0.00 0.00 417 N CYPRESS DR #13E 01/02/2013 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 02/01/2013 236 247 11.0000 R 1 R3 66409551 24.42 0.00 0.00 0.00 417 N CYPRESS DR #12E 01/02/2013 1.07 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 3.56 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 76.67 2141720184 02/01/2013 255 257 2.0000 R 1 R3 66409201 4.44 0.00 0.00 0.00 417 N CYPRESS DR #11E 01/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 21.21 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.45 2141730178 02/01/2013 177 179 2.0000 R 1 R3 66408882 4.44 0.00 0.00 0.00 417 N CYPRESS DR #10E 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141740242 02/01/2013 214 215 1.0000 R 1 R3 66408889 2.22 0.00 0.00 0.00 415 N CYPRESS DR #9E 01/02/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.56 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.36 2141750229 02/01/2013 148 150 2.0000 R 1 R3 66408881 4.44 0.00 0.00 0.00 415 N CYPRESS DR #8E 01/02/2013 1.07 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.76 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.24 2141760238 02/01/2013 384 389 5.0000 R 1 R3 66409198 11.10 0.00 0.00 0.00 415 N CYPRESS DR #7E 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.36 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 24.56 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.06 2141770141 02/01/2013 216 217 1.0000 R 1 R3 66409550 2.22 0.00 0.00 0.00 415 N CYPRESS DR #6E 01/02/2013 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.56 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141780230 F 02/04/2013 338 341 3.0000 R 1 R3 66409196 6.66 0.00 0.00 0.00 413 N CYPRESS DR #5D 01/02/2013 1.07 0.00 0.00 0.00 0.00 MIRIAM NEILL 3 1.96 0.00 0.00 0.00 620 SOUTH 6TH STREET 0000001135 0.00 0.00 0.00 -98.75 GOSHEN IN 46526 RE 14 13.97 0.00 0.00 -75.09 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790194 02/01/2013 266 267 1.0000 R 1 R3 66409197 2.22 0.00 0.00 0.00 413 N CYPRESS DR #4D 01/02/2013 1.07 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.56 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 -0.22 WOODBRIDGE CANADA ON L4L6C9 RE 14 13.97 0.00 0.00 18.60 2141800196 02/01/2013 321 325 4.0000 R 1 R3 66408886 8.88 0.00 0.00 0.00 413 N CYPRESS DR #3D 01/02/2013 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 02/01/2013 432 435 3.0000 R 1 R3 66408887 6.66 0.00 0.00 0.00 413 N CYPRESS DR #2D 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141820168 02/01/2013 229 233 4.0000 R 1 R3 66409553 8.88 0.00 0.00 0.00 413 N CYPRESS DR #1D 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141830122 02/01/2013 319 323 4.0000 R 1 R3 66408888 8.88 0.00 0.00 0.00 411 N CYPRESS DR #15C 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.16 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.97 0.00 0.00 26.08 2141840167 02/01/2013 56 56 0.0000 R 1 R3 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 01/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.36 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2141850140 02/01/2013 243 248 5.0000 R 1 R3 66408878 11.10 0.00 0.00 0.00 411 N CYPRESS DR #13C 01/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.36 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 28.50 2141860153 02/01/2013 288 294 6.0000 R 1 R3 66409120 13.32 0.00 0.00 0.00 411 N CYPRESS DR #12C 01/02/2013 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.56 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141870173 02/01/2013 223 225 2.0000 R 1 R3 66409137 4.44 0.00 0.00 0.00 411 N CYPRESS DR #11C 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.76 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141880110 02/01/2013 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 01/02/2013 1.07 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.99 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.95 2141890131 02/01/2013 223 231 8.0000 R 1 R3 66409141 17.76 0.00 0.00 0.00 409 N CYPRESS DR #10B 01/02/2013 1.07 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 2.96 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 -1.18 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 34.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 02/01/2013 214 215 1.0000 R 1 R3 66409132 2.22 0.00 0.00 0.00 409 N CYPRESS DR #9B 01/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.56 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141910130 02/01/2013 122 122 0.0000 R 1 R3 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 01/02/2013 1.07 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.36 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 13.97 0.00 0.00 16.40 2141920127 02/01/2013 88 89 1.0000 R 1 R3 66409121 2.22 0.00 0.00 0.00 409 N CYPRESS DR #7B 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.56 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141930138 02/01/2013 408 411 3.0000 R 1 R3 66409136 6.66 0.00 0.00 0.00 409 N CYPRESS DR #6B 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.96 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 37.21 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 60.87 2141940128 02/01/2013 293 298 5.0000 R 1 R3 66409118 11.10 0.00 0.00 0.00 407 N CYPRESS DR #5 01/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.36 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141950135 02/01/2013 473 487 14.0000 R 1 R3 66409173 34.08 0.00 0.00 0.00 407 N CYPRESS DR #4A 01/02/2013 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 4.43 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 91.72 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 145.27 2141960152 02/01/2013 183 184 1.0000 R 1 R3 66409172 2.22 0.00 0.00 0.00 407 N CYPRESS DR #3A 01/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.56 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 40.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.08 2141970193 02/01/2013 216 219 3.0000 R 1 R3 66409135 6.66 0.00 0.00 0.00 407 N CYPRESS DR #2A 01/02/2013 1.07 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.96 0.00 0.00 0.00 407 N CYPRESS DR #2-A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 02/01/2013 390 394 4.0000 R 1 R3 36482779 8.88 0.00 0.00 0.00 407 N CYPRESS DR #1A 01/02/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.16 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.84 2141990116 02/01/2013 2828 2883 55.0000 R 5 R6 1464382000 122.10 0.00 0.00 0.00 405 N CYPRESS DR #10 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 23.66 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 139.70 0.00 0.00 286.53 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142000122 02/01/2013 2350 2385 35.0000 R 1 R3 66409161 125.60 0.00 0.00 0.00 399 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GARY ROBINSON 0 12.66 0.00 0.00 0.00 1931 COMMERCE LANE #6 0000001245 0.00 0.00 0.00 -177.67 JUPITER FL 33458 RE 14 13.97 0.00 0.00 -24.37 2142010160 02/01/2013 197 199 2.0000 R 3 R3 45684781 4.44 0.00 0.00 0.00 307 TEQUESTA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.64 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.88 0.00 0.00 44.03 2142020119 02/01/2013 14852 14879 27.0000 R 1 R8 46178086 59.94 0.00 0.00 0.00 91 WILLOW RD 01/02/2013 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 02/01/2013 377 379 2.0000 R 2 R3 58608950 4.44 0.00 0.00 0.00 83 WILLOW RD 01/02/2013 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 02/01/2013 610 610 0.0000 R 1 R3 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.36 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142050140 02/01/2013 670 674 4.0000 R 1 R3 66409140 8.88 0.00 0.00 0.00 75 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.16 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142060124 02/01/2013 488 492 4.0000 R 1 R3 66409123 8.88 0.00 0.00 0.00 71 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.16 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.84 2142070114 02/01/2013 302 305 3.0000 R 1 R3 66409162 6.66 0.00 0.00 0.00 69 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.96 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142080111 02/01/2013 478 487 9.0000 R 1 R3 66409552 19.98 0.00 0.00 0.00 67 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 3.16 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 38.18 2142090135 02/01/2013 523 527 4.0000 R 2 R3 50815721 8.88 0.00 0.00 0.00 65 WILLOW RD 01/02/2013 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 02/01/2013 417 420 3.0000 R 1 R3 38324053 6.66 0.00 0.00 0.00 63 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.96 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -25.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -1.71 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142110128 02/01/2013 868 876 8.0000 R 1 R3 66409119 17.76 0.00 0.00 0.00 61 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.96 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 35.76 2142120155 02/01/2013 910 928 18.0000 R 1 R3 66409117 48.96 0.00 0.00 0.00 59 WILLOW RD 01/02/2013 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 02/01/2013 459 464 5.0000 R 1 R3 66409113 11.10 0.00 0.00 0.00 57 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.36 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.82 2142140129 02/01/2013 797 807 10.0000 R 1 R3 66409164 22.20 0.00 0.00 0.00 55 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.36 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.57 2142150157 02/01/2013 710 717 7.0000 R 1 R3 66409178 15.54 0.00 0.00 0.00 53 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.76 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142160116 02/01/2013 681 689 8.0000 R 2 R4 67406573 17.76 0.00 0.00 0.00 51 WILLOW RD 01/02/2013 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 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.85 2142170113 02/01/2013 425 429 4.0000 R 1 R3 66409179 8.88 0.00 0.00 0.00 49 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.16 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.84 2142180127 02/01/2013 770 778 8.0000 R 1 R3 66409122 17.76 0.00 0.00 0.00 47 WILLOW RD 01/02/2013 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 02/01/2013 567 567 0.0000 R 1 R3 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 01/02/2013 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 0.00 356.30 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 372.70 2142200164 02/06/2013 653 660 7.0000 R 1 R5 64876320 15.54 0.00 0.00 0.00 43 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.76 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 33.34 2142210168 02/01/2013 1279 1286 7.0000 R 2 R3 67406574 15.54 0.00 0.00 0.00 41 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 2.76 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 33.34 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142220127 02/01/2013 1084 1095 11.0000 R 1 R3 66409163 24.42 0.00 0.00 0.00 39 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.56 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 126.98 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 170.00 2142230131 02/01/2013 409 410 1.0000 R 1 R3 26071174 2.22 0.00 0.00 0.00 37 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.56 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.70 2142240121 02/01/2013 735 735 0.0000 R 1 R5 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 164.12 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 180.52 2142250118 02/01/2013 257 260 3.0000 R 1 R3 66408906 6.66 0.00 0.00 0.00 33 WILLOW RD 01/02/2013 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 02/01/2013 1553 1555 2.0000 R 1 R3 64876278 4.44 0.00 0.00 0.00 46 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 39.04 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 58.52 2142270146 05/18/2012 523 523 0.0000 R 1 R4 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 CHRISTINE WAGNER III 4 0.00 0.00 0.00 0.00 289 SEABREEZE CIRCLE 0000001390 0.00 0.00 0.00 60.85 JUPITER FL 33477 RE 14 0.00 0.00 0.00 60.85 2142270156 02/01/2013 528 531 3.0000 R 1 R3 66409182 6.66 0.00 0.00 0.00 52 AZALEA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.96 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 23.66 2142280126 02/01/2013 367 372 5.0000 R 1 R3 66409115 11.10 0.00 0.00 0.00 59 AZALEA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.36 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 9.79 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.29 2142290178 02/01/2013 344 348 4.0000 R 1 R3 66409114 8.88 0.00 0.00 0.00 63 AZALEA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 2.16 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 26.08 2142300136 02/01/2013 507 512 5.0000 R 1 R3 66409133 11.10 0.00 0.00 0.00 67 AZALEA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.36 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.19 2142310153 02/01/2013 293 296 3.0000 R 1 R3 66409176 6.66 0.00 0.00 0.00 71 AZALEA CIR 01/02/2013 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 -107.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -83.65 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 02/01/2013 578 586 8.0000 R 1 R3 66408895 17.76 0.00 0.00 0.00 72 AZALEA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.96 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.52 2142330164 02/01/2013 166 168 2.0000 R 2 R3 48480916 4.44 0.00 0.00 0.00 68 AZALEA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.76 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 19.21 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.45 2142340110 02/01/2013 339 343 4.0000 R 1 R3 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.16 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142350124 02/01/2013 559 569 10.0000 R 1 R3 66409165 22.20 0.00 0.00 0.00 60 AZALEA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.36 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 40.60 2142360114 02/01/2013 1018 1027 9.0000 R 1 R3 66408860 19.98 0.00 0.00 0.00 56 AZALEA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.16 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 63.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 101.72 2142370138 02/01/2013 2271 2299 28.0000 R 2 R3 48180966 90.18 0.00 0.00 0.00 60 CAMELIA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 9.48 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 224.88 2142380118 02/01/2013 512 513 1.0000 R 2 R3 56259659 2.22 0.00 0.00 0.00 65 CAMELIA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.56 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142390115 02/01/2013 1823 1834 11.0000 R 2 R3 51670753 24.42 0.00 0.00 0.00 69 CAMELIA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.56 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 79.11 2142400135 02/01/2013 591 598 7.0000 R 2 R5 64289164 15.54 0.00 0.00 0.00 73 CAMELIA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.76 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 33.34 2142410118 02/01/2013 212 218 6.0000 R 2 R4 69512225 13.32 0.00 0.00 0.00 77 CAMELIA CIR 01/02/2013 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 02/01/2013 1695 1719 24.0000 R 1 R3 66409116 71.28 0.00 0.00 0.00 81 CAMELIA CIR 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 02/01/2013 557 561 4.0000 R 1 R5 64876321 8.88 0.00 0.00 0.00 84 CAMELIA CIR 01/02/2013 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 02/01/2013 1410 1422 12.0000 R 1 R3 66408862 26.64 0.00 0.00 0.00 80 CAMELIA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.76 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2142450143 02/01/2013 1258 1271 13.0000 R 2 R5 64876340 30.36 0.00 0.00 0.00 76 CAMELIA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.09 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 49.49 2142460113 02/01/2013 1173 1185 12.0000 R 1 R3 66409167 26.64 0.00 0.00 0.00 72 CAMELIA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 3.76 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2142470137 02/01/2013 1438 1445 7.0000 R 1 R3 66408861 15.54 0.00 0.00 0.00 68 CAMELIA CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.76 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 135.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 169.19 2142480154 02/01/2013 519 521 2.0000 R 1 R3 66408891 4.44 0.00 0.00 0.00 64 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.76 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142490121 02/01/2013 113 113 0.0000 R 1 R3 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.36 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 -21.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -5.20 2142500137 02/01/2013 198 200 2.0000 R 1 R3 66408994 4.44 0.00 0.00 0.00 70 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.76 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2142510117 02/01/2013 187 189 2.0000 R 1 R3 66408838 4.44 0.00 0.00 0.00 75 HOLLY CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.76 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.05 2142520131 02/01/2013 1718 1743 25.0000 R 1 R3 66408840 75.00 0.00 0.00 0.00 77 HOLLY CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 8.11 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2142530121 02/01/2013 305 307 2.0000 R 2 R3 47665973 4.44 0.00 0.00 0.00 79 HOLLY CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.76 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 02/01/2013 262 263 1.0000 R 1 R3 66408858 2.22 0.00 0.00 0.00 78 HOLLY CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.56 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142550131 02/01/2013 329 332 3.0000 R 1 R3 66408824 6.66 0.00 0.00 0.00 76 HOLLY CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.96 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142560150 02/01/2013 766 774 8.0000 R 1 R3 66408864 17.76 0.00 0.00 0.00 72 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.96 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 89.80 2142570146 02/01/2013 524 525 1.0000 R 1 R3 66408836 2.22 0.00 0.00 0.00 76 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 AMY MAZZOTA 0 1.56 0.00 0.00 0.00 P.O. BOX 8892 0000001540 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.97 0.00 0.00 18.82 2142580130 02/01/2013 1148 1161 13.0000 R 1 R3 66408839 30.36 0.00 0.00 0.00 80 WILLOW RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 4.09 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 232.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 282.06 2142590113 02/01/2013 4522 4608 86.0000 R 5 R5 68099627 449.90 0.00 0.00 0.00 331 TEQUESTA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 50.64 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 0.00 613.25 2142610116 02/01/2013 8949 8994 45.0000 R 5 R5 68099626 99.90 0.00 0.00 0.00 331 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 54.35 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 0.00 658.24 2143000118 02/01/2013 650 666 16.0000 R 1 R3 66408857 41.52 0.00 0.00 0.00 CYPRESS RIDGE 01/02/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 5.10 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.97 0.00 0.00 61.66 2143050161 02/01/2013 432 439 7.0000 R 1 R3 66408847 15.54 0.00 0.00 0.00 500 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.76 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2143060147 02/01/2013 170 173 3.0000 R 1 R3 66408831 6.66 0.00 0.00 0.00 530 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.96 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -23.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -0.26 2143070191 02/01/2013 265 268 3.0000 R 1 R4 66408832 6.66 0.00 0.00 0.00 536 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.96 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080134 02/01/2013 970 999 29.0000 R 2 R3 60716053 95.24 0.00 0.00 0.00 542 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 9.93 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 230.39 2143090138 02/01/2013 1698 1721 23.0000 R 2 R3 48180953 67.56 0.00 0.00 0.00 548 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.44 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 194.66 2143110121 02/01/2013 1462 1479 17.0000 R 2 R3 48180949 45.24 0.00 0.00 0.00 560 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 5.43 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 65.71 2143120140 02/01/2013 1248 1264 16.0000 R 2 R3 51670803 41.52 0.00 0.00 0.00 566 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 5.10 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 61.66 2143130125 02/01/2013 1220 1224 4.0000 R 2 R3 56239668 8.88 0.00 0.00 0.00 584 N CYPRESS DR 01/02/2013 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 02/01/2013 687 695 8.0000 R 2 R3 56239655 17.76 0.00 0.00 0.00 602 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.96 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2143184141 02/01/2013 1989 2019 30.0000 R 1 R8 36611946 100.30 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 01/02/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 10.39 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 0.00 125.73 2143187182 02/01/2013 62 80 18.0000 R 2 R4 74645034 48.96 0.00 0.00 0.00 596 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.77 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.77 2143280129 02/01/2013 541 547 6.0000 R 2 R3 51670746 13.32 0.00 0.00 0.00 514 CYPRESS CIR 01/02/2013 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 02/01/2013 350 350 0.0000 R 1 R3 66408835 0.00 0.00 0.00 0.00 520 CYPRESS CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.36 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 14 13.97 0.00 0.00 16.25 2143290263 02/01/2013 199 202 3.0000 R 1 R3 66408828 6.66 0.00 0.00 0.00 516 CYPRESS CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.96 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -69.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -45.69 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291337 02/01/2013 431 436 5.0000 R 1 R3 66408859 11.10 0.00 0.00 0.00 519 CYPRESS DR 01/02/2013 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 02/01/2013 317 321 4.0000 R 1 R3 66408852 8.88 0.00 0.00 0.00 528 N CYPRESS CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.16 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144000220 02/01/2013 489 496 7.0000 R 1 R3 66408849 15.54 0.00 0.00 0.00 506 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.76 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2144000329 02/01/2013 629 631 2.0000 R 1 R3 66408850 4.44 0.00 0.00 0.00 512 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.76 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.44 2144000428 02/01/2013 877 887 10.0000 R 1 R3 66408848 22.20 0.00 0.00 0.00 518 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.36 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2144000527 02/01/2013 829 836 7.0000 R 1 R3 66408856 15.54 0.00 0.00 0.00 524 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.76 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.08 2144000626 02/01/2013 2042 2063 21.0000 R 1 R3 66408825 60.12 0.00 0.00 0.00 554 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.77 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 81.93 2144000755 02/01/2013 1639 1656 17.0000 R 1 R1 66409199 45.24 0.00 0.00 0.00 572 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.43 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 65.71 2144000834 02/01/2013 263 272 9.0000 R 1 R3 66409175 19.98 0.00 0.00 0.00 578 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 3.16 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -163.74 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -125.56 2144000943 02/01/2013 1781 1787 6.0000 R 1 R5 61990890 13.32 0.00 0.00 0.00 590 N CYPRESS DR. 01/02/2013 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 -0.18 2144001213 02/01/2013 299 302 3.0000 R 1 R3 66408845 6.66 0.00 0.00 0.00 603 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.96 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 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 02/01/2013 1861 1883 22.0000 R 2 R2 63113062 63.84 0.00 0.00 0.00 597 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.11 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 85.99 2144001421 02/01/2013 1847 1863 16.0000 R 1 R3 66408853 41.52 0.00 0.00 0.00 591 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.10 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 61.66 2144001520 02/01/2013 797 802 5.0000 R 1 R3 66408827 11.10 0.00 0.00 0.00 585 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.36 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144001629 02/01/2013 1039 1052 13.0000 R 1 R3 66408846 30.36 0.00 0.00 0.00 579 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.09 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 49.49 2144001738 02/01/2013 218 220 2.0000 R 1 R3 66408834 4.44 0.00 0.00 0.00 573 N CYPRESS DR 01/02/2013 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 -47.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -26.20 2144001827 02/01/2013 2102 2134 32.0000 R 2 R3 48180913 110.42 0.00 0.00 0.00 567 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 11.30 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 0.00 136.76 2144001916 02/01/2013 192 195 3.0000 R 1 R3 66408837 6.66 0.00 0.00 0.00 561 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.96 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144002144 02/01/2013 1994 2029 35.0000 R 1 R3 66409112 125.60 0.00 0.00 0.00 555 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 12.66 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 194.27 2144002256 02/01/2013 610 613 3.0000 R 1 R5 40709096 6.66 0.00 0.00 0.00 526 CYPRESS CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 1.96 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144002322 02/01/2013 341 345 4.0000 R 1 R3 66408830 8.88 0.00 0.00 0.00 521 CYPRESS CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.16 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002434 02/01/2013 0 0 0.0000 R R9 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 01/02/2013 1.07 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.99 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.89 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.95 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 02/01/2013 1492 1503 11.0000 R 2 R3 50815755 24.42 0.00 0.00 0.00 509 CYPRESS CIRCLE 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.56 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.67 2144002622 02/01/2013 538 543 5.0000 R 1 R5 61990895 11.10 0.00 0.00 0.00 510 CYPRESS CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.36 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -18.28 JUPITER FL 33477 RE 14 13.97 0.00 0.00 10.22 2144002734 02/01/2013 421 426 5.0000 R 1 R3 66408844 11.10 0.00 0.00 0.00 522 CYPRESS CT 01/02/2013 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 02/01/2013 620 630 10.0000 R 1 R3 66408842 22.20 0.00 0.00 0.00 529 CYPRESS CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.36 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2144002959 02/01/2013 1833 1858 25.0000 R 1 R5 61990894 75.00 0.00 0.00 0.00 523 CYPRESS CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 8.11 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 98.15 2144003229 02/01/2013 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 01/02/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.99 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.95 2144003348 02/01/2013 684 692 8.0000 R 1 R3 66408855 17.76 0.00 0.00 0.00 525 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.96 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.27 2144003437 02/01/2013 1994 2016 22.0000 R 2 R5 63113065 63.84 0.00 0.00 0.00 513 N CYPRESS DR 01/02/2013 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 02/01/2013 2324 2360 36.0000 R 1 R3 66409177 130.66 0.00 0.00 0.00 507 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 13.12 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 158.82 2144003635 02/01/2013 2632 2659 27.0000 R 1 R3 66409432 85.12 0.00 0.00 0.00 501 N CYPRESS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.02 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 0.00 109.18 2144004972 02/01/2013 2180 2210 30.0000 R 2 R3 57836383 100.30 0.00 0.00 0.00 517 CYPRESS CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 10.39 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 125.63 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144005734 02/01/2013 284 288 4.0000 R 1 R3 66408833 8.88 0.00 0.00 0.00 511 CYPRESS CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.16 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -5.12 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.96 2150010113 02/01/2013 474 481 7.0000 R 2 R8 69512296 15.54 0.00 0.00 0.00 19660 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 7.65 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.56 2150020110 02/01/2013 631 634 3.0000 R 1 R8 78245627 6.66 0.00 0.00 0.00 19946 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.43 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -59.58 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -32.45 2150030124 02/01/2013 340 344 4.0000 R 2 R8 64876343 8.88 0.00 0.00 0.00 19900 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.98 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.12 2150040121 02/01/2013 609 615 6.0000 R 1 R8 78245531 13.32 0.00 0.00 0.00 19910 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.09 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150050138 02/01/2013 40 45 5.0000 R 2 R9 11780547 11.10 0.00 0.00 0.00 19892 N RIVERSIDE DR 01/02/2013 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 2150070122 02/01/2013 1918 1954 36.0000 R 1 R8 78245884 130.66 0.00 0.00 0.00 19836 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 36.43 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 327.46 2150080129 02/01/2013 1187 1199 12.0000 R 1 R8 78245783 26.64 0.00 0.00 0.00 19891 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.42 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 109.30 2150090126 C 02/01/2013 895 4 5.0000 R 2 R8 75169388 11.10 0.00 0.00 0.00 19907 WILKINSON LEAS RD 01/07/2013 1.07 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.54 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150100122 02/01/2013 13 19 6.0000 R 2 R1 74645091 13.32 0.00 0.00 0.00 19923 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 7.09 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 35.45 2150110201 02/01/2013 176 184 8.0000 R 2 R9 72211440 17.76 0.00 0.00 0.00 19939 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 8.20 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 02/01/2013 196 206 10.0000 R 2 R9 72211437 22.20 0.00 0.00 0.00 19955 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 9.31 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 99.07 2150130133 02/01/2013 965 969 4.0000 R 1 R8 78245778 8.88 0.00 0.00 0.00 19971 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 5.98 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 71.23 2150140133 02/01/2013 2157 2164 7.0000 R 1 R8 78245692 15.54 0.00 0.00 0.00 19987 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.65 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 38.23 2150150127 02/01/2013 3176 3214 38.0000 R 2 R8 66409577 140.78 0.00 0.00 0.00 19989 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 38.96 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 0.00 194.78 2150190148 02/01/2013 1150 1153 3.0000 R 1 R8 78245525 6.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 01/02/2013 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 02/01/2013 62 120 58.0000 R 2 R1 73413253 267.90 0.00 0.00 0.00 19985 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 70.74 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 353.68 2150200171 02/01/2013 1169 1181 12.0000 R 1 R8 78245780 26.64 0.00 0.00 0.00 19970 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.42 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 50.04 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 102.14 2150230122 02/01/2013 1430 1445 15.0000 R 1 R8 78245777 37.80 0.00 0.00 0.00 19938 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 13.21 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 66.05 2150240132 02/01/2013 135 170 35.0000 R 2 R1 74645095 125.60 0.00 0.00 0.00 19922 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 35.16 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 0.00 175.80 2150250126 02/01/2013 184 192 8.0000 R 3 R9 70628675 17.76 0.00 0.00 0.00 19906 WILKINSON LEAS RD 01/02/2013 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 02/01/2013 46 50 4.0000 R 2 R9 11780518 8.88 0.00 0.00 0.00 19890 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 5.98 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 29.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 02/01/2013 90 95 5.0000 R 2 R9 11780556 11.10 0.00 0.00 0.00 19874 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.54 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 32.68 2150300120 02/01/2013 195 197 2.0000 R 2 R8 69512268 4.44 0.00 0.00 0.00 19858 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.87 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 54.49 2150310130 02/01/2013 984 1009 25.0000 R 2 R9 72211439 75.00 0.00 0.00 0.00 19842 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 22.51 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 0.00 112.55 2150320147 02/01/2013 1413 1416 3.0000 R 2 R8 69512292 6.66 0.00 0.00 0.00 19826 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.43 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150330121 02/01/2013 6 9 3.0000 R 2 R9 74713349 6.66 0.00 0.00 0.00 19810 WILKINSON LEAS RD 01/02/2013 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 02/01/2013 3905 3936 31.0000 R 1 R8 78245782 105.36 0.00 0.00 0.00 19794 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 30.10 0.00 0.00 0.00 849 ISLAND CIRCLE WEST 0000000120 0.00 0.00 0.00 -0.28 ST. HELENA ISLAND SC 29920 RE 15 13.97 0.00 0.00 150.22 2150350125 02/01/2013 1088 1123 35.0000 R 2 R8 72211411 125.60 0.00 0.00 0.00 19778 WILKINSON LEAS RD 01/02/2013 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 02/01/2013 49 59 10.0000 R 2 R9 11780521 22.20 0.00 0.00 0.00 19779 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 9.31 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2150390123 02/01/2013 1106 1116 10.0000 R 2 R6 64876345 22.20 0.00 0.00 0.00 19843 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.31 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 46.55 2150400129 02/01/2013 255 265 10.0000 R 2 R6 72211417 22.20 0.00 0.00 0.00 19859 WILKINSON LEAS RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 9.31 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.36 2150411362 02/01/2013 872 878 6.0000 R 2 R8 49013338 13.32 0.00 0.00 0.00 19954 WILKINSON LEAS RD 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430123 02/01/2013 28 32 4.0000 R 2 R1 72246427 8.88 0.00 0.00 0.00 19840 N RIVERSIDE DR 01/02/2013 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 02/01/2013 1002 1010 8.0000 R 1 R8 78245682 17.76 0.00 0.00 0.00 19820 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.20 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 87.92 2150480128 02/01/2013 1293 1304 11.0000 R 1 R8 78245646 24.42 0.00 0.00 0.00 19752 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 9.87 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 69.12 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 118.45 2150510128 02/01/2013 0 0 0.0000 R 2 R9 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.97 0.00 0.00 15.04 2150560113 02/01/2013 545 554 9.0000 R 2 R8 68727521 19.98 0.00 0.00 0.00 19750 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.76 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150610117 02/01/2013 234 243 9.0000 R 2 R9 72211339 19.98 0.00 0.00 0.00 19713 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 13.99 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 69.92 2150620114 02/01/2013 1104 1109 5.0000 R 2 R8 69046103 11.10 0.00 0.00 0.00 19697 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.54 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.44 2150630210 02/01/2013 855 866 11.0000 R 1 R8 66409637 24.42 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.87 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 49.33 2150630223 02/01/2013 2669 2700 31.0000 R 2 R6 69046093 105.36 0.00 0.00 0.00 19687 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 30.10 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 0.00 150.50 2150670119 02/01/2013 249 259 10.0000 R 2 R8 71658509 22.20 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 01/02/2013 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 02/01/2013 133 134 1.0000 R 2 R8 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.32 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 02/01/2013 799 829 30.0000 R 2 R9 72211384 100.30 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 28.84 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 0.00 144.18 2150670522 02/01/2013 266 277 11.0000 R 2 R9 72211388 24.42 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 01/02/2013 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 49.72 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 99.05 2150670614 02/01/2013 939 957 18.0000 R 2 R8 69512297 48.96 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.00 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 155.95 2150670723 02/01/2013 38 42 4.0000 R 2 R9 72246423 8.88 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 5.98 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 29.90 2150670931 02/01/2013 560 565 5.0000 R 2 R8 66409638 11.10 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.54 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 32.68 2150672522 02/01/2013 1268 1283 15.0000 R 2 R8 65762583 37.80 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 13.21 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 64.95 2150820129 02/01/2013 1520 1529 9.0000 R 1 R8 78245685 19.98 0.00 0.00 0.00 19681 N RIVERSIDE DR 01/02/2013 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 02/01/2013 599 625 26.0000 R 2 R9 72211337 80.06 0.00 0.00 0.00 19669 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 23.78 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 118.88 2150840123 02/01/2013 487 505 18.0000 R 2 R8 69512231 48.96 0.00 0.00 0.00 19663 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 16.00 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 80.00 2150850123 02/01/2013 0 0 0.0000 R 2 R7 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 01/02/2013 1.07 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.76 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2150860134 02/01/2013 636 641 5.0000 R 2 R8 69512244 11.10 0.00 0.00 0.00 19664 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 6.54 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 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870137 02/01/2013 1609 1624 15.0000 R 1 R8 48718361 37.80 0.00 0.00 0.00 19656 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 13.21 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 66.05 2150880114 02/01/2013 575 581 6.0000 R 2 R6 71658531 13.32 0.00 0.00 0.00 19655 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 7.09 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 35.45 2150890121 02/01/2013 437 442 5.0000 R 2 R8 69046105 11.10 0.00 0.00 0.00 19654 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 6.54 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 71.22 2150900117 02/01/2013 698 702 4.0000 R 2 R8 49013364 8.88 0.00 0.00 0.00 19653 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.98 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151030107 02/01/2013 1687 1730 43.0000 R 2 R8 66409607 170.40 0.00 0.00 0.00 138 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 16.70 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.08 JUPITER FL 33468 RE 15 13.97 0.00 0.00 202.06 2151030134 02/01/2013 2848 2910 62.0000 R 3 R8 69512350 185.64 0.00 0.00 0.00 19651 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 55.40 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 317.46 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 594.45 2151030516 02/01/2013 4167 4209 42.0000 R 2 R8 49013368 163.90 0.00 0.00 0.00 19649 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 44.74 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 0.00 223.68 2151031131 02/01/2013 1783 1793 10.0000 R 2 R8 61254210 22.20 0.00 0.00 0.00 159 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.36 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 40.60 2151031139 02/01/2013 2428 2430 2.0000 R 2 R8 48954898 4.44 0.00 0.00 0.00 115 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.76 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 21.24 2151031434 02/01/2013 4503 4543 40.0000 R 2 R8 61254192 150.90 0.00 0.00 0.00 122 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 14.94 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 0.00 180.88 2151032252 02/01/2013 2358 2368 10.0000 R 2 R8 61254211 22.20 0.00 0.00 0.00 112 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 3.36 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 40.60 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 02/01/2013 2161 2174 13.0000 R 2 R8 62532350 30.36 0.00 0.00 0.00 135 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 4.09 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.49 2151032342 02/01/2013 2408 2420 12.0000 R 2 R8 48718481 26.64 0.00 0.00 0.00 111 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 3.76 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 45.44 2151032982 02/01/2013 2190 2190 0.0000 R 2 R8 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.36 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 115.16 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 131.56 2151033245 02/01/2013 3821 3838 17.0000 R 2 R8 61254219 45.24 0.00 0.00 0.00 104 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 5.43 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 65.71 2151033352 02/01/2013 2428 2448 20.0000 R 2 R8 61254220 56.40 0.00 0.00 0.00 121 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 6.44 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.88 2151033371 02/01/2013 1943 1950 7.0000 R 2 R8 48718495 15.54 0.00 0.00 0.00 142 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 2.76 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 2151033477 02/01/2013 465 473 8.0000 R 2 R9 72211430 17.76 0.00 0.00 0.00 107 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.96 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 122.54 2151033631 02/01/2013 236 267 31.0000 R 2 R8 11780531 105.36 0.00 0.00 0.00 127 MAGNOLIA WAY 01/02/2013 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 0.00 132.44 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 263.68 2151033685 02/01/2013 2978 2987 9.0000 R 2 R8 61254215 19.98 0.00 0.00 0.00 151 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 3.16 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 38.18 2151033735 02/01/2013 2427 2460 33.0000 R 2 R8 63113050 115.48 0.00 0.00 0.00 145 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 11.75 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 0.00 142.27 2151034224 02/01/2013 2339 2359 20.0000 R 2 R8 61254221 56.40 0.00 0.00 0.00 119 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 6.44 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.88 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034229 02/01/2013 2325 2351 26.0000 R 2 R8 59782168 80.06 0.00 0.00 0.00 141 MAGNOLIA WAY 01/02/2013 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 02/01/2013 1651 1666 15.0000 R 2 R8 63113056 37.80 0.00 0.00 0.00 137 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.76 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151034261 02/01/2013 2041 2054 13.0000 R 2 R8 63113061 30.36 0.00 0.00 0.00 147 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.09 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.49 2151034422 C 02/07/2013 3558 3595 37.0000 R 2 R8 75197157 135.72 0.00 0.00 0.00 134 MAGNOLIA WAY 01/07/2013 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 13.57 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 164.33 2151034435 02/01/2013 2239 2251 12.0000 R 2 R8 62532348 26.64 0.00 0.00 0.00 129 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.76 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.09 2151034441 02/01/2013 1831 1873 42.0000 R 2 R7 64292844 163.90 0.00 0.00 0.00 125 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 16.11 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 257.28 2151034458 02/01/2013 3181 3201 20.0000 R 2 R8 61254218 56.40 0.00 0.00 0.00 131 MAGNOLIA WAY 01/07/2013 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.44 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 77.88 2151034469 02/01/2013 2828 2847 19.0000 R 2 R8 61254193 52.68 0.00 0.00 0.00 109 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 6.10 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.82 2151034504 02/01/2013 546 572 26.0000 R 2 R9 72211318 80.06 0.00 0.00 0.00 130 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 8.57 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 0.00 103.67 2151034585 02/01/2013 567 589 22.0000 R 2 R8 72211346 63.84 0.00 0.00 0.00 128 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 7.11 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 85.99 2151034602 02/01/2013 2749 2759 10.0000 R 2 R7 61254201 22.20 0.00 0.00 0.00 167 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 3.36 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 02/01/2013 2198 2217 19.0000 R 2 R9 39685274 52.68 0.00 0.00 0.00 173 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 6.10 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 73.82 2151034782 02/01/2013 1969 1989 20.0000 R 2 R8 65762575 56.40 0.00 0.00 0.00 123 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.44 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.17 2151035021 02/01/2013 2728 2740 12.0000 R 2 R8 63113055 26.64 0.00 0.00 0.00 102 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 3.76 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 45.44 2151035241 02/01/2013 1386 1393 7.0000 R 2 R8 62532346 15.54 0.00 0.00 0.00 113 MAGNOLIA WAY 01/02/2013 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 33.65 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 66.99 2151035362 02/01/2013 3325 3344 19.0000 R 2 R8 61254200 52.68 0.00 0.00 0.00 169 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 6.10 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -21.85 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 51.97 2151035424 02/01/2013 3667 3689 22.0000 R 2 R8 48180936 63.84 0.00 0.00 0.00 140 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.11 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 85.99 2151035479 02/01/2013 2912 2912 0.0000 R 2 R8 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 293.46 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 309.86 2151035543 02/01/2013 2688 2706 18.0000 R 2 R8 58207761 48.96 0.00 0.00 0.00 132 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.77 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -115.68 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -45.91 2151035585 02/01/2013 3264 3301 37.0000 R 2 R8 61254218 135.72 0.00 0.00 0.00 106 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 13.57 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 164.33 2151035621 02/01/2013 1772 1797 25.0000 R 2 R8 61254194 75.00 0.00 0.00 0.00 103 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 8.11 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 98.15 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035765 02/01/2013 2753 2769 16.0000 R 2 R8 61254203 41.52 0.00 0.00 0.00 161 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.10 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 127.97 2151035969 02/01/2013 2366 2376 10.0000 R 2 R8 61254214 22.20 0.00 0.00 0.00 165 MAGNOLIA WAY 01/02/2013 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 02/01/2013 2631 2644 13.0000 R 2 R8 62532349 30.36 0.00 0.00 0.00 110 MAGNOLIA WAY 01/02/2013 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 02/01/2013 2895 2913 18.0000 R 2 R8 47665976 48.96 0.00 0.00 0.00 117 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.77 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 13.97 0.00 0.00 69.77 2151036839 02/01/2013 2223 2234 11.0000 R 2 R8 61254202 24.42 0.00 0.00 0.00 155 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.56 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 43.02 2151036987 02/01/2013 2514 2544 30.0000 R 2 R8 61254207 100.30 0.00 0.00 0.00 153 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 10.39 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 0.00 125.73 2151037121 02/01/2013 2293 2308 15.0000 R 2 R8 62532347 37.80 0.00 0.00 0.00 133 MAGNOLIA WAY 01/07/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.76 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 57.60 2151037676 02/01/2013 2978 3001 23.0000 R 2 R8 61254198 67.56 0.00 0.00 0.00 149 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 7.44 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 90.04 2151037768 02/01/2013 3007 3026 19.0000 R 2 R8 61254206 52.68 0.00 0.00 0.00 163 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.10 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 189.57 2151037781 02/01/2013 2547 2559 12.0000 R 2 R8 58519561 26.64 0.00 0.00 0.00 108 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.76 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.58 2151038035 02/01/2013 3632 3635 3.0000 R 2 R8 53650325 6.66 0.00 0.00 0.00 118 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 1.96 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.42 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039230 02/01/2013 3683 3691 8.0000 R 2 R8 63113049 17.76 0.00 0.00 0.00 146 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 2.96 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -159.37 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -123.61 2151039791 02/01/2013 2857 2862 5.0000 R 2 R8 58207764 11.10 0.00 0.00 0.00 143 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 2.36 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 28.50 2151039809 02/01/2013 1476 1488 12.0000 R 2 R8 61254212 26.64 0.00 0.00 0.00 171 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.76 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151039987 02/01/2013 2022 2038 16.0000 R 1 R8 61254205 41.52 0.00 0.00 0.00 157 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.10 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 11.66 2151040117 02/01/2013 46 47 1.0000 R 2 R9 72211438 2.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.32 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 21.58 2151040246 02/01/2013 6298 6458 160.0000 R 3 R8 49013695 767.92 0.00 0.00 0.00 19647 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 200.97 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 -174.04 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 830.80 2151042457 02/01/2013 1243 1243 0.0000 R 2 R7 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 01/02/2013 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.89 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 9.89 -15.08 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 -4.30 2151050114 02/01/2013 1458 1464 6.0000 R 1 R8 78245879 13.32 0.00 0.00 0.00 19595 N RIVERSIDE DR 01/02/2013 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 02/01/2013 2016 2016 0.0000 R 2 R8 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 763.08 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 779.48 2151060111 02/01/2013 36 37 1.0000 R 1 R7 42751435 2.22 0.00 0.00 0.00 19626 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.32 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2151210111 02/01/2013 474 487 13.0000 R 2 R8 72211422 30.36 0.00 0.00 0.00 19544 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 11.35 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 201.05 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 257.80 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151220111 02/01/2013 752 759 7.0000 R 1 R8 78245508 15.54 0.00 0.00 0.00 19540 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.65 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 38.23 2151230169 02/01/2013 197 200 3.0000 R 2 R8 69046113 6.66 0.00 0.00 0.00 19536 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.43 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.58 2151240153 02/01/2013 225 230 5.0000 R 2 R9 72211387 11.10 0.00 0.00 0.00 19532 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 6.54 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 32.68 2151250129 02/01/2013 27 32 5.0000 R 2 R9 72246424 11.10 0.00 0.00 0.00 4395 RIVER PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.54 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.16 2151260166 02/01/2013 41 47 6.0000 R 2 R4 72246425 13.32 0.00 0.00 0.00 4415 RIVER PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.09 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 40.09 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 75.54 2151270116 02/01/2013 454 461 7.0000 R 2 R8 69512245 15.54 0.00 0.00 0.00 4435 RIVER PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.65 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.15 2151280140 02/01/2013 1703 1710 7.0000 R 1 R8 78245824 15.54 0.00 0.00 0.00 4455 RIVER PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 7.65 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151290124 02/01/2013 1844 1858 14.0000 R 1 R8 78245551 34.08 0.00 0.00 0.00 4475 RIVER PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 12.28 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151300126 02/01/2013 176 227 51.0000 R 2 R9 73413255 222.40 0.00 0.00 0.00 4480 RIVER PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 59.36 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 0.00 296.80 2151310120 02/01/2013 2046 2090 44.0000 R 2 R8 69512311 176.90 0.00 0.00 0.00 4460 RIVER PINES CT 01/02/2013 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 02/01/2013 1561 1591 30.0000 R 2 R8 69512246 100.30 0.00 0.00 0.00 4440 RIVER PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 28.84 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 144.18 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151330174 02/01/2013 187 192 5.0000 R 2 R6 71209135 11.10 0.00 0.00 0.00 4420 RIVER PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.54 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 60.03 2151340124 02/01/2013 411 419 8.0000 R 2 R8 69512267 17.76 0.00 0.00 0.00 4400 RIVER PINES CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.20 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151350111 02/01/2013 911 915 4.0000 R 1 R8 78245883 8.88 0.00 0.00 0.00 19483 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRED SOECHTING 0 5.98 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 29.90 2151360138 02/01/2013 627 636 9.0000 R 3 R8 67869720 19.98 0.00 0.00 0.00 19457 N RIVERSIDE DR 01/02/2013 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 02/01/2013 77 122 45.0000 R 3 R6 11778801 122.40 0.00 0.00 0.00 19331 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 39.59 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 2.03 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 199.97 2151380112 02/01/2013 102 106 4.0000 R 3 R9 70628676 8.88 0.00 0.00 0.00 19325 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.21 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 56.04 2151390149 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 02/01/2013 226 228 2.0000 R 1 R8 78245598 4.44 0.00 0.00 0.00 19315 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 4.87 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 24.35 2151400115 02/01/2013 1068 1075 7.0000 R 2 R8 69512284 15.54 0.00 0.00 0.00 4344 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 7.65 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 38.23 2151410112 02/01/2013 773 786 13.0000 R 2 R8 69046129 30.36 0.00 0.00 0.00 4352 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.35 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151420129 02/01/2013 127 150 23.0000 R 2 R9 73413252 67.56 0.00 0.00 0.00 4360 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 20.65 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 0.00 103.25 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151430116 02/01/2013 1166 1187 21.0000 R 2 R8 69512283 60.12 0.00 0.00 0.00 4368 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 18.79 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.97 0.00 0.00 93.95 2151440113 02/01/2013 758 766 8.0000 R 1 R8 78245597 17.76 0.00 0.00 0.00 4376 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.20 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151450181 02/01/2013 691 701 10.0000 R 2 R8 69512304 22.20 0.00 0.00 0.00 4384 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.31 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 46.55 2151460127 02/01/2013 521 546 25.0000 R 2 R8 72211394 75.00 0.00 0.00 0.00 4392 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 22.51 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 112.55 2151470114 02/01/2013 17 20 3.0000 R 2 R9 72246428 6.66 0.00 0.00 0.00 4400 COLLETTE DR 01/02/2013 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 02/01/2013 316 319 3.0000 R 2 R8 69046111 6.66 0.00 0.00 0.00 4408 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 5.43 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 60.07 2151490148 02/01/2013 281 289 8.0000 R 2 R8 72211444 17.76 0.00 0.00 0.00 4416 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 8.20 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -5.65 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.35 2151501239 02/01/2013 2419 2431 12.0000 R 2 R8 49013385 26.64 0.00 0.00 0.00 4424 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 10.42 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2151520138 02/01/2013 2527 2538 11.0000 R 1 R8 78245838 24.42 0.00 0.00 0.00 4432 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 9.87 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2151530159 02/01/2013 1065 1104 39.0000 R 1 R8 78245842 145.84 0.00 0.00 0.00 4440 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 40.22 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 201.10 2151540112 02/01/2013 344 350 6.0000 R 2 R8 69046114 13.32 0.00 0.00 0.00 4441 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.09 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151550139 02/01/2013 465 483 18.0000 R 2 R6 71658502 48.96 0.00 0.00 0.00 4433 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 16.00 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 80.00 2151560116 02/01/2013 37 43 6.0000 R 2 R9 73413251 13.32 0.00 0.00 0.00 4425 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 7.09 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -40.23 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -4.78 2151570130 02/01/2013 2207 2215 8.0000 R 2 R8 49013334 17.76 0.00 0.00 0.00 4417 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 8.20 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 116.95 2151580120 02/01/2013 2253 2269 16.0000 R 1 R8 78245532 41.52 0.00 0.00 0.00 4409 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 14.14 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 2151590117 02/01/2013 1391 1401 10.0000 R 1 R8 78245533 22.20 0.00 0.00 0.00 4401 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.31 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 122.50 2151600113 02/01/2013 462 469 7.0000 R 2 R8 69512265 15.54 0.00 0.00 0.00 4377 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 7.65 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 38.23 2151610110 02/01/2013 66 77 11.0000 R 2 R9 73413256 24.42 0.00 0.00 0.00 4349 COLLETTE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.87 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 49.33 2151620136 02/01/2013 3270 3284 14.0000 R 1 R8 78245638 34.08 0.00 0.00 0.00 19311 N RIVERSIDE DR 01/02/2013 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 02/01/2013 982 985 3.0000 R 1 R8 49013369 6.66 0.00 0.00 0.00 19297 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.43 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 51.67 2151660152 02/01/2013 2877 2925 48.0000 R 2 R8 71658496 202.90 0.00 0.00 0.00 19307 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 54.49 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 0.00 272.43 2151670120 02/01/2013 1409 1417 8.0000 R 2 R8 49013360 17.76 0.00 0.00 0.00 19309 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.20 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -15.22 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 25.78 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 02/01/2013 1026 1035 9.0000 R 2 R8 49013361 19.98 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 01/02/2013 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.76 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.16 2151680139 02/01/2013 104 108 4.0000 R 2 R8 72211424 8.88 0.00 0.00 0.00 4312 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 5.98 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 68.44 2151690133 02/01/2013 27 33 6.0000 R 2 R9 74645099 13.32 0.00 0.00 0.00 4320 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.09 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151700112 02/01/2013 201 204 3.0000 R 1 R8 78245893 6.66 0.00 0.00 0.00 4328 NICOLE CIR 01/02/2013 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 02/01/2013 429 432 3.0000 R 1 R8 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.43 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151720163 02/01/2013 1108 1121 13.0000 R 1 R8 78245894 30.36 0.00 0.00 0.00 4344 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 11.35 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 70.27 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 127.02 2151730113 02/01/2013 63 80 17.0000 R 2 R8 74645093 45.24 0.00 0.00 0.00 4349 NICOLE CIR 01/02/2013 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 02/01/2013 2840 2864 24.0000 R 2 R8 49013362 71.28 0.00 0.00 0.00 4352 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 21.58 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 107.90 2151750120 02/01/2013 42 51 9.0000 R 2 R9 74645097 19.98 0.00 0.00 0.00 4360 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.76 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151760141 02/01/2013 465 470 5.0000 R 1 R8 78245892 11.10 0.00 0.00 0.00 4355 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.54 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151770111 02/01/2013 935 940 5.0000 R 1 R8 78245896 11.10 0.00 0.00 0.00 4377 NICOLE CIR 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780128 02/01/2013 279 287 8.0000 R 1 R8 78245844 17.76 0.00 0.00 0.00 4368 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.20 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151790115 02/01/2013 450 457 7.0000 R 2 R8 69046120 15.54 0.00 0.00 0.00 4376 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.65 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151800158 02/01/2013 510 528 18.0000 R 2 R8 71658503 48.96 0.00 0.00 0.00 4384 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 16.00 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 80.00 2151810162 02/01/2013 103 106 3.0000 R 2 R9 72211383 6.66 0.00 0.00 0.00 4392 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.43 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 27.13 2151820115 02/01/2013 2379 2388 9.0000 R 1 R8 78245534 19.98 0.00 0.00 0.00 4400 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 8.76 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 43.78 2151830149 10/25/2011 2745 2746 0.0000 R 1 R2 78246037 0.00 0.00 0.00 0.00 4408 NICOLE CIR 10/03/2011 0.00 0.00 0.00 0.00 0.00 KEITH BURROWS PAST DUE$$$$ 4 0.00 0.00 0.00 0.00 5 VALERIE STREET 0000000843 0.00 0.00 0.00 21.28 WATERFORD CT 06385 RE 15 0.00 0.00 0.00 21.28 2151830159 02/01/2013 2940 2953 13.0000 R 1 R8 78246037 30.36 0.00 0.00 0.00 4408 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 11.35 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151840126 02/01/2013 1433 1452 19.0000 R 2 R8 69046121 52.68 0.00 0.00 0.00 4416 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 16.93 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 180.03 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 264.68 2151850116 02/01/2013 493 504 11.0000 R 2 R8 69046122 24.42 0.00 0.00 0.00 4424 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.87 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2151860167 02/01/2013 582 585 3.0000 R 1 R8 78245601 6.66 0.00 0.00 0.00 4432 NICOLE CIR 01/08/2013 1.07 0.00 0.00 0.00 0.00 IVAN CHEN 0 5.43 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151870110 02/01/2013 2028 2040 12.0000 R 1 R8 78245843 26.64 0.00 0.00 0.00 4440 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 10.42 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 52.10 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 02/01/2013 99 103 4.0000 R 2 R8 72211360 8.88 0.00 0.00 0.00 4417 NICOLE CIR 01/02/2013 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 30.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 60.04 2151890121 02/01/2013 358 364 6.0000 R 2 R8 69512285 13.32 0.00 0.00 0.00 4441 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.09 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.49 2151900130 C 02/01/2013 1810 11 14.0000 R 2 R8 75169392 34.08 0.00 0.00 0.00 4448 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.28 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 108.32 2151910127 02/01/2013 533 535 2.0000 R 1 R8 78245846 4.44 0.00 0.00 0.00 4456 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.87 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151930151 02/01/2013 332 337 5.0000 R 2 R6 69046119 11.10 0.00 0.00 0.00 4464 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.54 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -229.38 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -196.70 2151940128 02/01/2013 385 396 11.0000 R 2 R8 69512222 24.42 0.00 0.00 0.00 4472 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 9.87 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2151950125 02/01/2013 2539 2544 5.0000 R 1 R8 78245953 11.10 0.00 0.00 0.00 4480 NICOLE CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 6.54 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -5.85 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.83 2151960112 02/01/2013 107 115 8.0000 R 2 R8 71658500 17.76 0.00 0.00 0.00 19275 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 8.20 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 41.00 2151970157 02/01/2013 1810 1820 10.0000 R 1 R8 78245634 22.20 0.00 0.00 0.00 19257 N RIVERSIDE DR 01/02/2013 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 40.97 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.57 2151980116 02/01/2013 548 551 3.0000 R 3 R8 69046147 6.66 0.00 0.00 0.00 19245 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 E.P. DALY 0 3.84 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 -41.61 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 4.84 2151981010 02/01/2013 233 236 3.0000 R 2 R5 66409792 6.66 0.00 0.00 0.00 19810 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.43 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 02/01/2013 84 86 2.0000 R 2 R1 69512314 4.44 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 01/02/2013 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 02/01/2013 967 971 4.0000 R 1 R6 54687577 8.88 0.00 0.00 0.00 19279 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.98 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -39.91 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 -10.01 2152000122 02/01/2013 139 186 47.0000 R 2 R8 74645082 196.40 0.00 0.00 0.00 19223 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 19.04 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 0.00 230.48 2152010163 C 02/07/2013 8549 8634 85.0000 R 2 R8 75197161 443.40 0.00 0.00 0.00 19207 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 41.27 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 499.71 2152020116 C 02/01/2013 8482 47 65.0000 R 2 R6 75169393 313.40 0.00 0.00 0.00 19195 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 29.57 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 0.00 358.01 2152030130 02/01/2013 635 641 6.0000 R 2 R8 69512295 13.32 0.00 0.00 0.00 19179 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 2.56 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 -23.66 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 7.26 2152040110 02/01/2013 14 18 4.0000 R 3 R9 74645092 8.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 2.16 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.08 2152152152 02/01/2013 1607 1647 40.0000 R 4 R3 72209855 88.80 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 01/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.38 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 0.00 174.17 2160010134 02/01/2013 136 141 5.0000 R 2 R1 72211385 11.10 0.00 0.00 0.00 4 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.36 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160020117 02/01/2013 12 12 0.0000 R 2 R9 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.36 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.97 0.00 0.00 16.40 2160030131 02/01/2013 832 840 8.0000 R 1 R8 78245580 17.76 0.00 0.00 0.00 3 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.96 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 02/01/2013 506 513 7.0000 R 1 R8 51540969 15.54 0.00 0.00 0.00 7 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.76 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160050132 02/01/2013 911 930 19.0000 R 1 R8 69512145 52.68 0.00 0.00 0.00 11 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.10 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 79.27 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 153.09 2160060142 02/01/2013 244 271 27.0000 R 2 R8 72211446 85.12 0.00 0.00 0.00 15 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 9.02 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 0.00 109.18 2160070112 02/01/2013 200 205 5.0000 R 2 R9 72211366 11.10 0.00 0.00 0.00 12 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.36 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160080129 02/01/2013 391 397 6.0000 R 1 R8 69512146 13.32 0.00 0.00 0.00 10 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.56 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160090161 02/01/2013 422 436 14.0000 R 2 R9 71209121 34.08 0.00 0.00 0.00 6 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.43 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 43.41 BENSON AZ 85602 RE 16 13.97 0.00 0.00 96.96 2160100132 02/01/2013 16 22 6.0000 R 2 R9 74713369 13.32 0.00 0.00 0.00 2 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.56 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 30.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.81 2160110119 02/01/2013 18 24 6.0000 R 2 R9 74713373 13.32 0.00 0.00 0.00 1 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.56 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160120117 02/01/2013 8 11 3.0000 R 2 R9 74713374 6.66 0.00 0.00 0.00 5 OAK RIDGE LN 01/02/2013 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 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 47.54 2160130129 02/01/2013 1101 1108 7.0000 R 1 R8 78246025 15.54 0.00 0.00 0.00 9 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.76 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.26 2160140161 02/01/2013 14 21 7.0000 R 2 R9 74713417 15.54 0.00 0.00 0.00 13 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.76 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 02/01/2013 122 126 4.0000 R 2 R9 71658491 8.88 0.00 0.00 0.00 15 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.16 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160160124 02/01/2013 375 377 2.0000 R 2 R8 69512272 4.44 0.00 0.00 0.00 19 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.76 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 56.97 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 78.21 2160160237 02/01/2013 211 215 4.0000 R 2 R8 72211450 8.88 0.00 0.00 0.00 23 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.16 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.61 2160170131 02/01/2013 20 26 6.0000 R 2 R7 74713372 13.32 0.00 0.00 0.00 22 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.56 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 30.92 2160180159 02/01/2013 50 51 1.0000 R 2 R8 74713371 2.22 0.00 0.00 0.00 18 OAK RIDGE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 1.56 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -19.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -1.06 2160190125 02/01/2013 16 19 3.0000 R 2 R7 11780520 6.66 0.00 0.00 0.00 14 BAY TREE LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.96 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -276.91 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -253.25 2160200111 02/01/2013 415 418 3.0000 R 1 R7 40709124 6.66 0.00 0.00 0.00 16 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.96 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 23.66 2160210149 02/01/2013 263 268 5.0000 R 2 R9 72211407 11.10 0.00 0.00 0.00 20 PINEHILL E TRL 01/02/2013 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 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.24 2160220115 02/01/2013 926 969 43.0000 R 2 R9 72211359 170.40 0.00 0.00 0.00 24 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 16.70 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 0.00 202.14 2160230177 02/01/2013 23 28 5.0000 R 2 R9 11780519 11.10 0.00 0.00 0.00 28 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.36 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 28.50 2160240140 02/01/2013 207 214 7.0000 R 2 R8 72211448 15.54 0.00 0.00 0.00 32 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.76 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.43 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160250223 02/01/2013 657 657 0.0000 R 1 R8 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 311.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 328.12 2160260113 02/01/2013 136 138 2.0000 R 2 R9 71658505 4.44 0.00 0.00 0.00 33 POPLAR RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.76 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160270134 02/01/2013 50 57 7.0000 R 2 R9 11780539 15.54 0.00 0.00 0.00 37 POPLAR RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.76 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -69.06 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -35.72 2160280148 02/01/2013 90 106 16.0000 R 2 R8 74645089 41.52 0.00 0.00 0.00 41 POPLAR RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 5.10 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 61.66 2160280223 02/01/2013 134 137 3.0000 R 2 R8 72211419 6.66 0.00 0.00 0.00 45 POPLAR RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.96 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 23.66 2160290114 02/01/2013 164 168 4.0000 R 2 R9 71658493 8.88 0.00 0.00 0.00 49 POPLAR RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.16 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160300127 02/01/2013 157 158 1.0000 R 1 R9 62519755 2.22 0.00 0.00 0.00 50 POPLAR RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.97 0.00 0.00 17.26 2160310117 02/01/2013 279 282 3.0000 R 1 R8 69512150 6.66 0.00 0.00 0.00 46 POPLAR RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.96 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160320114 02/01/2013 11 15 4.0000 R 2 R9 74713396 8.88 0.00 0.00 0.00 42 POPLAR RD 01/02/2013 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 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2160330135 02/01/2013 76 107 31.0000 R 2 R9 74713397 105.36 0.00 0.00 0.00 38 POPLAR RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 10.84 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 128.82 2160340250 02/01/2013 367 373 6.0000 R 2 R7 67406576 13.32 0.00 0.00 0.00 36 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.56 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 9.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.15 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 02/01/2013 513 524 11.0000 R 1 R7 69512147 24.42 0.00 0.00 0.00 40 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.56 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160360153 02/01/2013 459 461 2.0000 R 2 R8 69046097 4.44 0.00 0.00 0.00 34 POPLAR RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 1.76 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 21.24 2160370204 02/01/2013 262 269 7.0000 R 1 R8 45789702 15.54 0.00 0.00 0.00 45 WOODLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.76 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160380133 02/01/2013 100 105 5.0000 R 2 R9 72211435 11.10 0.00 0.00 0.00 44 PINEHILL E TRL 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160390160 02/01/2013 42 48 6.0000 R 2 R9 11780576 13.32 0.00 0.00 0.00 48 PINEHILL E TRL 01/02/2013 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 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.12 2160400119 02/01/2013 949 951 2.0000 R 1 R8 56238755 4.44 0.00 0.00 0.00 49 WOODLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.76 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 21.24 2160410140 02/01/2013 1025 1059 34.0000 R 2 R9 71658452 120.54 0.00 0.00 0.00 53 WOODLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 12.21 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 175.47 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 323.26 2160420156 02/01/2013 1177 1194 17.0000 R 1 R8 43035747 45.24 0.00 0.00 0.00 57 WOODLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 5.43 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 140.21 2160420246 02/01/2013 78 80 2.0000 R 1 R8 72077760 4.44 0.00 0.00 0.00 61 WOODLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.76 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -226.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -204.90 2160430151 02/01/2013 42 52 10.0000 R 2 R9 74645094 22.20 0.00 0.00 0.00 62 WOODLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.36 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -28.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 12.40 2160440127 02/01/2013 168 172 4.0000 R 2 R9 71658506 8.88 0.00 0.00 0.00 58 WOODLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.16 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160450151 02/01/2013 319 323 4.0000 R 2 R7 66409593 8.88 0.00 0.00 0.00 54 WOODLAND DR 01/02/2013 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 02/01/2013 693 705 12.0000 R 2 R7 67406572 26.64 0.00 0.00 0.00 50 WOODLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.76 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 45.44 2160470135 02/01/2013 725 731 6.0000 R 1 R8 78245930 13.32 0.00 0.00 0.00 46 WOODLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.56 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160480122 02/01/2013 12 16 4.0000 R 2 R9 74713370 8.88 0.00 0.00 0.00 52 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.16 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160490112 02/01/2013 401 407 6.0000 R 2 R8 66409604 13.32 0.00 0.00 0.00 56 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.56 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 30.92 2160500125 C 02/07/2013 568 574 6.0000 R 2 R8 75169424 13.32 0.00 0.00 0.00 60 PINEHILL E TRL 01/02/2013 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 2160500258 02/01/2013 10 14 4.0000 R 2 R8 74713375 8.88 0.00 0.00 0.00 64 ACORN CIR 01/02/2013 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 02/01/2013 66 68 2.0000 R 2 R8 72211449 4.44 0.00 0.00 0.00 68 ACORN CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.76 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 21.24 2160500439 02/01/2013 390 393 3.0000 R 1 R8 78245985 6.66 0.00 0.00 0.00 72 ACORN CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.96 0.00 0.00 0.00 250 TEQUESTA DRIVE #203 0000000140 0.00 0.00 0.00 0.00 TEQEUSTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160510132 02/01/2013 29 34 5.0000 R 2 R8 74713392 11.10 0.00 0.00 0.00 61 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.36 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 3.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 31.90 2160520112 02/07/2013 537 542 5.0000 R 1 R8 78245519 11.10 0.00 0.00 0.00 76 ACORN CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.36 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 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160530157 02/01/2013 487 489 2.0000 R 1 R8 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 01/02/2013 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 02/01/2013 17 21 4.0000 R 2 R9 74645090 8.88 0.00 0.00 0.00 80 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.16 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160550120 02/01/2013 202 204 2.0000 R 1 R8 69512149 4.44 0.00 0.00 0.00 84 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.76 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160560137 02/01/2013 513 519 6.0000 R 2 R8 66409605 13.32 0.00 0.00 0.00 88 PINEHILL E TRL 01/02/2013 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 31.12 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.04 2160570181 02/01/2013 101 103 2.0000 R 1 R8 69512148 4.44 0.00 0.00 0.00 92 PINEHILL E TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.76 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160580114 02/01/2013 159 163 4.0000 R 2 R9 71658529 8.88 0.00 0.00 0.00 85 TEAKWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.16 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160590121 02/01/2013 1272 1275 3.0000 R 2 R8 69512274 6.66 0.00 0.00 0.00 89 TEAKWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 1.96 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 23.66 2160600131 02/01/2013 452 454 2.0000 R 1 R8 78245931 4.44 0.00 0.00 0.00 95 TEAKWOOD CIR 01/02/2013 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 02/01/2013 756 762 6.0000 R 2 R8 67406562 13.32 0.00 0.00 0.00 96 PINEHILL E TRL 01/02/2013 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 02/01/2013 250 255 5.0000 R 2 R6 68727520 11.10 0.00 0.00 0.00 19536 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.54 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.62 2160630170 02/01/2013 41 45 4.0000 R 2 R9 74713401 8.88 0.00 0.00 0.00 4090 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 5.98 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 29.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160640122 02/01/2013 1661 1666 5.0000 R 1 R8 33852813 11.10 0.00 0.00 0.00 4072 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 6.54 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 32.68 2160650112 02/01/2013 170 173 3.0000 R 1 R8 69512130 6.66 0.00 0.00 0.00 58 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.96 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160660129 02/01/2013 13 19 6.0000 R 2 R9 74713402 13.32 0.00 0.00 0.00 44 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.56 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.68 2160670116 02/01/2013 152 155 3.0000 R 2 R9 71658488 6.66 0.00 0.00 0.00 34 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.96 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160680113 02/01/2013 174 180 6.0000 R 2 R9 71658490 13.32 0.00 0.00 0.00 24 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.56 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 30.92 2160680222 02/01/2013 770 773 3.0000 R 1 R8 78245809 6.66 0.00 0.00 0.00 23 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.96 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160690124 02/01/2013 18 26 8.0000 R 2 R9 74713400 17.76 0.00 0.00 0.00 37 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.96 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -4.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 31.10 2160700123 02/01/2013 137 137 0.0000 R 2 R9 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.36 0.00 0.00 0.00 130 S.E. BUTTONWOOD CIRCLE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.40 2160710140 02/01/2013 46 56 10.0000 R 2 R9 74713405 22.20 0.00 0.00 0.00 65 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 3.36 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 40.60 2160710236 02/01/2013 275 285 10.0000 R 2 R8 71658498 22.20 0.00 0.00 0.00 4079 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.31 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2160720158 02/01/2013 171 172 1.0000 R 2 R8 690469095 2.22 0.00 0.00 0.00 4093 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.32 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.79 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160730179 02/01/2013 133 138 5.0000 R 2 R9 71658507 11.10 0.00 0.00 0.00 4109 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.54 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -80.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -48.26 2160740134 02/01/2013 96 97 1.0000 R 2 R9 71658519 2.22 0.00 0.00 0.00 4139 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 4.32 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 37.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.55 2160750212 02/01/2013 171 175 4.0000 R 2 R8 70628660 8.88 0.00 0.00 0.00 19866 SEABROOK RD 01/02/2013 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 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.66 2160760118 02/01/2013 77 77 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.76 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 15.95 2160770115 02/01/2013 274 279 5.0000 R 1 R8 69512131 11.10 0.00 0.00 0.00 4106 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.54 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.41 2160780156 02/01/2013 213 217 4.0000 R 2 R9 71658526 8.88 0.00 0.00 0.00 76 WINGO ST 01/02/2013 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 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2160790126 02/01/2013 217 220 3.0000 R 2 R8 69512298 6.66 0.00 0.00 0.00 62 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.96 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 23.66 2160800115 02/01/2013 586 592 6.0000 R 2 R8 71658489 13.32 0.00 0.00 0.00 48 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 2.56 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 30.92 2160810167 02/01/2013 695 701 6.0000 R 1 R6 69512128 13.32 0.00 0.00 0.00 34 WINGO ST 01/02/2013 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 30.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.81 2160820126 02/01/2013 362 369 7.0000 R 2 R8 69512303 15.54 0.00 0.00 0.00 33 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.76 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 64.54 2160830133 02/01/2013 185 190 5.0000 R 1 R8 46683895 11.10 0.00 0.00 0.00 47 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 2.36 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160840178 02/01/2013 462 469 7.0000 R 2 R8 67406566 15.54 0.00 0.00 0.00 61 WINGO ST 01/02/2013 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 02/01/2013 1354 1375 21.0000 R 2 R6 67406564 60.12 0.00 0.00 0.00 4083 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 18.79 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 93.95 2160860131 02/01/2013 138 143 5.0000 R 2 R8 71658494 11.10 0.00 0.00 0.00 4105 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.54 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.38 2160870151 02/01/2013 115 117 2.0000 R 2 R7 71658495 4.44 0.00 0.00 0.00 19881 MONA RD 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2160880151 02/01/2013 570 574 4.0000 R 1 R6 78246051 8.88 0.00 0.00 0.00 19882 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.98 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.25 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 02/01/2013 156 158 2.0000 R 2 R8 70628653 4.44 0.00 0.00 0.00 19896 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 4.87 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 57.48 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.83 2160900131 02/01/2013 21 30 9.0000 R 2 R8 74713406 19.98 0.00 0.00 0.00 19930 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 8.76 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2160920169 02/01/2013 0 0 0.0000 R 2 R8 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 12.57 JUPITER FL 33477 CO 16 13.97 0.00 0.00 31.37 2160930165 02/01/2013 0 0 0.0000 R 2 R8 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 0.00 319.50 JUPITER FL 33458 CO 16 13.97 0.00 0.00 338.30 2160940139 02/01/2013 324 324 0.0000 R 1 R8 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 01/02/2013 1.07 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 3.76 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 44.99 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 63.79 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 02/01/2013 0 0 0.0000 R 2 R9 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 02/01/2013 65 65 0.0000 R 1 R9 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.76 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160970167 02/01/2013 1 2 1.0000 R 2 R9 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 -35.31 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 -13.73 2160970229 02/01/2013 725 727 2.0000 R 1 R8 78246047 4.44 0.00 0.00 0.00 19922 MONA RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.87 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 24.35 2160980110 02/01/2013 31 34 3.0000 R 3 R9 72212089 6.66 0.00 0.00 0.00 4100 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 10.66 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 53.27 2160990117 02/01/2013 229 237 8.0000 R 2 R8 72211443 17.76 0.00 0.00 0.00 4100 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 8.20 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.97 0.00 0.00 41.00 2161000123 02/01/2013 842 885 43.0000 R 3 R9 70628678 114.96 0.00 0.00 0.00 19940 MONA RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 37.73 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 188.64 2161008391 02/01/2013 1142 1155 13.0000 R 2 R8 63113064 30.36 0.00 0.00 0.00 19962 MONA RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 11.35 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.75 2161010113 02/01/2013 7 9 2.0000 R 2 R8 74713366 4.44 0.00 0.00 0.00 19961 SEABROOK RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.87 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161020110 02/01/2013 148 151 3.0000 R 2 R6 67406577 6.66 0.00 0.00 0.00 4125 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.43 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.94 2161030212 02/01/2013 6 9 3.0000 R 2 R9 74713362 6.66 0.00 0.00 0.00 4171 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.43 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030226 02/01/2013 51 71 20.0000 R 2 R9 74713361 56.40 0.00 0.00 0.00 4185 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 17.86 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 89.30 2161040114 02/01/2013 468 470 2.0000 R 1 R8 78245566 4.44 0.00 0.00 0.00 4205 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.87 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161050151 02/01/2013 222 228 6.0000 R 1 R8 69512127 13.32 0.00 0.00 0.00 4229 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 7.09 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -6.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.90 2161060143 02/01/2013 9 15 6.0000 R 2 R9 74713365 13.32 0.00 0.00 0.00 4243 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 7.09 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.59 2161070159 02/01/2013 214 219 5.0000 R 2 R8 69512241 11.10 0.00 0.00 0.00 4242 MARK ST 01/02/2013 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 -7.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.36 2161080198 02/01/2013 283 287 4.0000 R 1 R8 69512132 8.88 0.00 0.00 0.00 4228 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 5.98 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.68 2161090156 02/01/2013 410 415 5.0000 R 1 R8 69512140 11.10 0.00 0.00 0.00 4214 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 6.54 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -70.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -37.32 2161100139 02/01/2013 146 149 3.0000 R 2 R8 69512221 6.66 0.00 0.00 0.00 4160 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.43 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.84 2161110167 02/01/2013 345 356 11.0000 R 3 R9 70628677 24.42 0.00 0.00 0.00 4170 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 15.10 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 34.88 0.00 0.00 75.47 2161120119 02/01/2013 83 86 3.0000 R 2 R8 72211426 6.66 0.00 0.00 0.00 4156 MARK ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.43 0.00 0.00 0.00 195 BRANDYWOOD DRIVE 0000000570 0.00 0.00 0.00 -0.19 EASLEY SC 29640 RE 16 13.97 0.00 0.00 26.94 2161130173 02/01/2013 124 126 2.0000 R 2 R9 71658516 4.44 0.00 0.00 0.00 4126 MARK ST 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 02/01/2013 415 424 9.0000 R 2 R8 69512247 19.98 0.00 0.00 0.00 4141 ROBERT ST 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161140123 02/01/2013 13 20 7.0000 R 2 R9 74713363 15.54 0.00 0.00 0.00 4155 ROBERT ST 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161150147 02/01/2013 401 405 4.0000 R 1 R8 78245947 8.88 0.00 0.00 0.00 4171 ROBERT ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.98 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161160117 02/01/2013 97 101 4.0000 R 2 R1 72211433 8.88 0.00 0.00 0.00 4185 ROBERT ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.98 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161170124 02/01/2013 200 206 6.0000 R 2 R9 71658517 13.32 0.00 0.00 0.00 4199 ROBERT ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.09 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161180145 02/01/2013 81 84 3.0000 R 2 R8 72211428 6.66 0.00 0.00 0.00 4215 ROBERT ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.43 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -170.91 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -143.78 2161190118 02/01/2013 216 222 6.0000 R 2 R9 71658521 13.32 0.00 0.00 0.00 4229 ROBERT ST 01/02/2013 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 02/01/2013 1239 1248 9.0000 R 1 R8 78245935 19.98 0.00 0.00 0.00 4243 ROBERT ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 8.76 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161200237 02/01/2013 1372 1383 11.0000 R 1 R8 78245946 24.42 0.00 0.00 0.00 4242 ROBERT ST 01/02/2013 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 02/01/2013 652 656 4.0000 R 1 R7 78245933 8.88 0.00 0.00 0.00 4228 ROBERT ST 01/07/2013 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 5.98 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161220125 02/01/2013 33 54 21.0000 R 2 R9 74713360 60.12 0.00 0.00 0.00 4214 ROBERT ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 18.79 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 146.47 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161230122 02/01/2013 15 22 7.0000 R 2 R9 74713364 15.54 0.00 0.00 0.00 4200 ROBERT ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.65 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161240132 02/01/2013 308 314 6.0000 R 1 R8 70628561 13.32 0.00 0.00 0.00 4184 ROBERT ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.09 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 -38.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.78 2161250133 02/01/2013 326 333 7.0000 R 1 R8 70628563 15.54 0.00 0.00 0.00 4170 ROBERT ST 01/02/2013 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 02/01/2013 377 385 8.0000 R 1 R8 64512220 17.76 0.00 0.00 0.00 4156 ROBERT ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.20 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.72 2161270235 02/01/2013 640 645 5.0000 R 1 R8 78245936 11.10 0.00 0.00 0.00 4142 ROBERT ST 01/02/2013 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 02/01/2013 680 684 4.0000 R 1 R8 78245858 8.88 0.00 0.00 0.00 4139 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 0 5.98 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161290147 02/01/2013 355 358 3.0000 R 1 R8 46905554 6.66 0.00 0.00 0.00 4153 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.43 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -13.16 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 13.97 2161300202 02/01/2013 23 23 0.0000 R 1 R8 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 849.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 868.30 2161310110 02/01/2013 653 664 11.0000 R 2 R8 69046098 24.42 0.00 0.00 0.00 4209 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 9.87 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.33 2161310236 02/01/2013 269 275 6.0000 R 2 R9 72211441 13.32 0.00 0.00 0.00 4195 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.09 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 79.58 2161320117 02/01/2013 31 32 1.0000 R 2 R9 71658530 2.22 0.00 0.00 0.00 223 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.56 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320274 02/01/2013 38 50 12.0000 R 2 R9 74713383 26.64 0.00 0.00 0.00 237 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.76 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 107.67 2161330114 02/01/2013 1096 1101 5.0000 R 1 R7 50807565 11.10 0.00 0.00 0.00 238 WINGO ST 01/02/2013 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 -32.45 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -3.95 2161340138 02/01/2013 1418 1442 24.0000 R 1 R8 47089091 71.28 0.00 0.00 0.00 224 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 7.78 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161340359 02/01/2013 615 620 5.0000 R 1 R8 70628559 11.10 0.00 0.00 0.00 4210 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 6.54 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.37 2161350125 02/01/2013 158 161 3.0000 R 1 R8 69512141 6.66 0.00 0.00 0.00 4196 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.43 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 27.13 2161360173 02/01/2013 1259 1280 21.0000 R 2 R7 69046096 60.12 0.00 0.00 0.00 4182 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 18.79 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.95 2161370112 02/01/2013 177 179 2.0000 R 2 R6 67406575 4.44 0.00 0.00 0.00 4168 WINGO ST 01/02/2013 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 02/01/2013 160 165 5.0000 R 2 R9 71658534 11.10 0.00 0.00 0.00 4154 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.54 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.49 2161390232 02/01/2013 628 650 22.0000 R 1 R8 69512142 63.84 0.00 0.00 0.00 4153 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 19.72 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 98.60 2161390324 02/01/2013 429 435 6.0000 R 2 R6 67406578 13.32 0.00 0.00 0.00 4181 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.09 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.39 2161390351 02/01/2013 442 449 7.0000 R 2 R8 69512263 15.54 0.00 0.00 0.00 4167 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 7.65 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 68.67 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 106.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390539 02/01/2013 862 871 9.0000 R 2 R6 67406567 19.98 0.00 0.00 0.00 4195 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 8.76 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 90.70 2161390611 02/01/2013 1561 1607 46.0000 R 2 R8 69512317 189.90 0.00 0.00 0.00 4209 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 51.24 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 0.00 256.18 2161390734 02/01/2013 49 58 9.0000 R 2 R9 73413250 19.98 0.00 0.00 0.00 4210 RUSSELL ST 01/02/2013 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 44.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 87.91 2161390857 02/01/2013 869 884 15.0000 R 1 R8 78245512 37.80 0.00 0.00 0.00 4196 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 13.21 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 112.97 2161390925 02/01/2013 517 522 5.0000 R 1 R8 78245509 11.10 0.00 0.00 0.00 4182 RUSSELL ST 01/02/2013 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 02/01/2013 688 709 21.0000 R 2 R9 71658518 60.12 0.00 0.00 0.00 4168 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 18.79 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.95 2161391133 02/01/2013 241 243 2.0000 R 2 R8 69512318 4.44 0.00 0.00 0.00 4154 RUSSELL ST 01/02/2013 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 02/01/2013 117 125 8.0000 R 2 R9 72211357 17.76 0.00 0.00 0.00 4140 RUSSELL ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 8.20 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 41.00 2161410140 02/01/2013 492 507 15.0000 R 2 R9 72211389 37.80 0.00 0.00 0.00 4 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.76 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 107.54 2161420116 02/01/2013 1870 1892 22.0000 R 1 R8 28055300 63.84 0.00 0.00 0.00 6 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.11 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.99 2161420317 02/01/2013 706 715 9.0000 R 1 R8 42409223 19.98 0.00 0.00 0.00 2 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 3.16 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 31.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.31 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161430120 02/01/2013 755 763 8.0000 R 1 R8 69512139 17.76 0.00 0.00 0.00 6 HEMLOCK LANE 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 2.96 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 35.76 2161440127 02/01/2013 701 724 23.0000 R 2 R9 72211367 67.56 0.00 0.00 0.00 10 HEMLOCK LANE 01/02/2013 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 02/01/2013 1571 1592 21.0000 R 1 R8 64292842 60.12 0.00 0.00 0.00 14 HEMLOCK LANE 01/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 6.77 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2161460151 02/01/2013 705 713 8.0000 R 1 R8 70628555 17.76 0.00 0.00 0.00 18 HEMLOCK LANE 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161470135 02/01/2013 317 338 21.0000 R 1 R8 70628558 60.12 0.00 0.00 0.00 15 HEMLOCK LANE 01/02/2013 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 6.77 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2161470234 02/01/2013 263 284 21.0000 R 2 R8 12957712 60.12 0.00 0.00 0.00 11 HEMLOCK LANE 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.77 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2161480125 02/01/2013 391 399 8.0000 R 2 R8 68727518 17.76 0.00 0.00 0.00 7 HEMLOCK LANE 01/02/2013 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 02/01/2013 13 15 2.0000 R 2 R8 11780577 4.44 0.00 0.00 0.00 10 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.76 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161500138 02/01/2013 1121 1128 7.0000 R 1 R8 78245967 15.54 0.00 0.00 0.00 14 HICKORY HILL RD 01/02/2013 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 02/01/2013 698 711 13.0000 R 2 R9 71658533 30.36 0.00 0.00 0.00 13 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 4.09 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 49.49 2161520146 02/01/2013 345 356 11.0000 R 2 R9 71658523 24.42 0.00 0.00 0.00 17 HICKORY HILL RD 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 02/01/2013 130 133 3.0000 R 1 R8 70628564 6.66 0.00 0.00 0.00 21 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.96 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161540150 02/01/2013 149 153 4.0000 R 2 R7 72211442 8.88 0.00 0.00 0.00 25 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.16 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161540232 02/01/2013 1535 1578 43.0000 R 2 R8 69512289 170.40 0.00 0.00 0.00 29 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 16.70 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 0.00 202.14 2161550198 02/01/2013 471 477 6.0000 R 2 R8 67406561 13.32 0.00 0.00 0.00 33 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.56 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161560130 02/01/2013 1160 1168 8.0000 R 1 R8 78245932 17.76 0.00 0.00 0.00 28 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.96 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161570147 02/01/2013 454 462 8.0000 R 2 R8 69512287 17.76 0.00 0.00 0.00 34 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.96 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161580144 02/01/2013 3414 3439 25.0000 R 2 R8 78245667 75.00 0.00 0.00 0.00 37 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 8.11 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 164.46 2161590134 02/01/2013 615 625 10.0000 R 1 R8 78245964 22.20 0.00 0.00 0.00 47 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.36 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161600137 02/01/2013 383 387 4.0000 R 1 R7 43519634 8.88 0.00 0.00 0.00 38 DOGWOOD RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 2.16 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 26.08 2161610144 02/01/2013 1537 1548 11.0000 R 1 R7 1895676900 24.42 0.00 0.00 0.00 42 DOGWOOD RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.56 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 61.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 104.45 2161620124 02/01/2013 179 185 6.0000 R 2 R9 11780567 13.32 0.00 0.00 0.00 46 DOGWOOD RD 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161630121 02/01/2013 16 21 5.0000 R 2 R8 74713398 11.10 0.00 0.00 0.00 50 DOGWOOD RD 01/02/2013 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 67.29 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 95.79 2161640159 02/01/2013 1555 1572 17.0000 R 2 R7 66409578 45.24 0.00 0.00 0.00 54 DOGWOOD RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 5.43 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 65.71 2161650156 02/01/2013 2811 2819 8.0000 R 1 R7 78245963 17.76 0.00 0.00 0.00 58 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 2.96 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 35.76 2161660136 02/01/2013 1318 1329 11.0000 R 2 R7 66409575 24.42 0.00 0.00 0.00 55 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.56 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 43.02 2161670119 02/01/2013 3103 3123 20.0000 R 2 R8 78246012 56.40 0.00 0.00 0.00 59 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.44 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 77.88 2161680140 02/01/2013 542 550 8.0000 R 1 R3 42751414 17.76 0.00 0.00 0.00 61 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.96 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -18.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 17.45 2161690135 02/01/2013 555 562 7.0000 R 2 R8 69512308 15.54 0.00 0.00 0.00 63 HICKORY HILL RD 01/02/2013 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 02/01/2013 1006 1039 33.0000 R 1 R4 69512316 115.48 0.00 0.00 0.00 62 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 11.75 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 0.00 142.27 2161700173 02/01/2013 1172 1189 17.0000 R 2 R8 69512315 45.24 0.00 0.00 0.00 66 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 5.43 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 2161710178 02/01/2013 1666 1669 3.0000 R 1 R7 78245639 6.66 0.00 0.00 0.00 65 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.96 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -13.55 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 10.11 2161720120 02/01/2013 800 812 12.0000 R 2 R8 69512310 26.64 0.00 0.00 0.00 67 CINNAMON PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.76 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 45.44 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161730110 02/01/2013 356 362 6.0000 R 2 R8 69046099 13.32 0.00 0.00 0.00 69 CINNAMON PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.56 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 30.92 2161740141 02/01/2013 1251 1259 8.0000 R 1 R8 78246034 17.76 0.00 0.00 0.00 71 CINNAMON PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.96 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 102.07 2161740262 02/01/2013 341 344 3.0000 R 2 R8 27659576 6.66 0.00 0.00 0.00 73 CINNAMON PL 01/02/2013 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 02/01/2013 586 599 13.0000 R 2 R7 68727515 30.36 0.00 0.00 0.00 74 HICKORY HILL RD RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 4.09 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.49 2161760142 02/01/2013 537 544 7.0000 R 1 R6 39685256 15.54 0.00 0.00 0.00 78 HICKORY HILL RD 01/02/2013 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 02/01/2013 334 339 5.0000 R 2 R8 72211400 11.10 0.00 0.00 0.00 75 CINNAMON PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.36 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 28.50 2161770244 02/01/2013 1357 1367 10.0000 R 1 R8 78246032 22.20 0.00 0.00 0.00 79 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.36 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 11.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 51.88 2161780165 02/01/2013 800 810 10.0000 R 1 R8 78245592 22.20 0.00 0.00 0.00 82 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 3.36 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -34.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 6.06 2161790129 C 02/07/2013 2242 2255 13.0000 R 2 R8 75169421 30.36 0.00 0.00 0.00 22 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.09 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.49 2161800125 02/01/2013 458 466 8.0000 R 1 R7 69512129 17.76 0.00 0.00 0.00 18 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.96 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.75 2161810146 02/01/2013 351 355 4.0000 R 2 R8 67406585 8.88 0.00 0.00 0.00 8 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.16 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 26.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 02/01/2013 56 61 5.0000 R 2 R9 11780548 11.10 0.00 0.00 0.00 1 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.36 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161830174 02/01/2013 546 556 10.0000 R 2 R8 69512290 22.20 0.00 0.00 0.00 5 PINEHILL W TRL 01/02/2013 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 40.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.57 2161840146 02/01/2013 124 127 3.0000 R 2 R9 71658532 6.66 0.00 0.00 0.00 9 QUAIL CIR 01/02/2013 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 02/01/2013 1039 1048 9.0000 R 1 R6 78245913 19.98 0.00 0.00 0.00 13 QUAIL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.16 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 79.15 2161860167 02/01/2013 169 192 23.0000 R 2 R7 11780549 67.56 0.00 0.00 0.00 17 QUAIL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 7.44 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 90.04 2161870148 02/01/2013 1187 1193 6.0000 R 1 R8 78245911 13.32 0.00 0.00 0.00 21 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.56 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 2.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.06 2161880152 02/01/2013 992 998 6.0000 R 1 R8 78245912 13.32 0.00 0.00 0.00 86 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.56 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 67.01 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 02/01/2013 163 165 2.0000 R 2 R9 78245993 4.44 0.00 0.00 0.00 90 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 1.76 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 21.24 2161900131 02/01/2013 139 145 6.0000 R 2 R8 72211398 13.32 0.00 0.00 0.00 94 HICKORY HILL RD 01/02/2013 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 -144.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -114.05 2161910165 02/01/2013 565 570 5.0000 R 1 R5 78245997 11.10 0.00 0.00 0.00 98 HICKORY HILL RD 12/27/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 2.36 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920138 02/01/2013 650 653 3.0000 R 1 R8 78245998 6.66 0.00 0.00 0.00 97 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.96 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161930192 02/01/2013 544 552 8.0000 R 1 R8 40714324 17.76 0.00 0.00 0.00 93 HICKORY HILL RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.96 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161940153 02/01/2013 139 143 4.0000 R 2 R8 72211427 8.88 0.00 0.00 0.00 89 HICKORY HILL RD 01/02/2013 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 02/01/2013 486 490 4.0000 R 2 R7 68727516 8.88 0.00 0.00 0.00 85 HICKORY HILL RD 01/02/2013 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 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2161950283 02/01/2013 284 296 12.0000 R 2 R9 72211293 26.64 0.00 0.00 0.00 30 CHESTNUT TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 3.76 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 45.44 2161950374 02/01/2013 687 695 8.0000 R 2 R8 69512291 17.76 0.00 0.00 0.00 34 CHESTNUT TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.96 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 35.76 2161950419 02/01/2013 1 2 1.0000 R 2 R8 74713390 2.22 0.00 0.00 0.00 42 CHESTNUT TRL 01/02/2013 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 02/01/2013 1103 1121 18.0000 R 2 R7 68727508 48.96 0.00 0.00 0.00 44 CHESTNUT TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 5.77 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 69.77 2161970116 02/01/2013 728 734 6.0000 R 2 R7 67406588 13.32 0.00 0.00 0.00 46 CHESTNUT TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.56 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 30.92 2161980130 02/01/2013 43 49 6.0000 R 2 R9 11780565 13.32 0.00 0.00 0.00 48 CHESTNUT TRL 01/02/2013 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 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.12 2161990110 02/01/2013 119 123 4.0000 R 1 R8 70628562 8.88 0.00 0.00 0.00 50 CHESTNUT TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.16 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162000119 02/01/2013 68 72 4.0000 R 2 R9 72211423 8.88 0.00 0.00 0.00 49 CHESTNUT TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 2.16 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -47.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -21.14 2162010123 02/01/2013 55 59 4.0000 R 2 R9 72211420 8.88 0.00 0.00 0.00 47 CHESTNUT TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.16 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -60.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -34.80 2162020143 02/01/2013 909 920 11.0000 R 1 R8 78245865 24.42 0.00 0.00 0.00 45 CHESTNUT TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTA LOWERY 0 3.56 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162030137 02/01/2013 365 369 4.0000 R 1 R8 41425499 8.88 0.00 0.00 0.00 43 CEDAR HILL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.16 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.06 2162040131 02/01/2013 381 395 14.0000 R 2 R8 72211425 34.08 0.00 0.00 0.00 41 CEDAR HILL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.43 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 53.55 2162050121 02/01/2013 198 201 3.0000 R 2 R8 71658524 6.66 0.00 0.00 0.00 39 CEDAR HILL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.96 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162060197 02/01/2013 1138 1142 4.0000 R 1 R8 78245862 8.88 0.00 0.00 0.00 37 CEDAR HILL LN 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162070128 02/01/2013 755 760 5.0000 R 1 R8 78245866 11.10 0.00 0.00 0.00 35 CEDAR HILL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.36 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 28.50 2162080149 02/01/2013 1023 1032 9.0000 R 2 R5 67406584 19.98 0.00 0.00 0.00 33 CHESTNUT TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.16 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 29.77 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 67.95 2162090112 02/01/2013 506 513 7.0000 R 1 R8 48956730 15.54 0.00 0.00 0.00 31 CHESTNUT TRL 01/02/2013 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 02/01/2013 563 566 3.0000 R 1 R8 78245662 6.66 0.00 0.00 0.00 32 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.96 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 02/01/2013 9 12 3.0000 R 2 R8 74713403 6.66 0.00 0.00 0.00 36 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.96 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162120162 02/01/2013 78 82 4.0000 R 2 R9 72211349 8.88 0.00 0.00 0.00 40 PINEHILL W TRL 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162130181 02/01/2013 13 14 1.0000 R 2 R9 11780560 2.22 0.00 0.00 0.00 44 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.56 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162140126 02/01/2013 14 15 1.0000 R 2 R9 11780564 2.22 0.00 0.00 0.00 41 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.56 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162150133 02/01/2013 443 455 12.0000 R 2 R8 72211396 26.64 0.00 0.00 0.00 45 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.76 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 44.38 2162150229 02/01/2013 2418 2432 14.0000 R 1 R8 78245587 34.08 0.00 0.00 0.00 49 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.43 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -73.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -20.33 2162160147 02/01/2013 563 567 4.0000 R 2 R8 78245706 8.88 0.00 0.00 0.00 53 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.16 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -73.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -47.17 2162160226 02/01/2013 292 296 4.0000 R 1 R8 44044614 8.88 0.00 0.00 0.00 48 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.16 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162170141 02/01/2013 295 295 0.0000 R 1 R8 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.36 0.00 0.00 0.00 6936 WADE DRIVE 0000001450 0.00 0.00 0.00 -349.41 CARY NC 27519 RE 16 13.97 0.00 0.00 -333.01 2162180148 02/01/2013 18 26 8.0000 R 2 R9 74713407 17.76 0.00 0.00 0.00 56 BIRCH PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.96 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162190148 02/01/2013 361 379 18.0000 R 1 R8 78245919 48.96 0.00 0.00 0.00 62 BIRCH PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 5.77 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194491 02/01/2013 1062 1071 9.0000 R 1 R8 78245916 19.98 0.00 0.00 0.00 64 BIRCH PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 3.16 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -3.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 34.52 2162200141 02/01/2013 162 170 8.0000 R 2 R8 72211415 17.76 0.00 0.00 0.00 68 BIRCH PL 01/02/2013 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 02/01/2013 893 905 12.0000 R 1 R8 54718572 26.64 0.00 0.00 0.00 67 BIRCH PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.76 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 119.94 2162220141 02/01/2013 483 485 2.0000 R 1 R8 54718570 4.44 0.00 0.00 0.00 59 BIRCH PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.76 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162220297 02/01/2013 254 255 1.0000 R 1 R8 42409200 2.22 0.00 0.00 0.00 53 BIRCH PL 01/02/2013 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -61.25 2162230128 02/01/2013 4 6 2.0000 R 2 R9 11780563 4.44 0.00 0.00 0.00 57 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.76 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 16.40 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 37.64 2162240145 02/01/2013 413 415 2.0000 R 2 R8 69512293 4.44 0.00 0.00 0.00 61 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.76 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.12 2162250189 02/01/2013 204 210 6.0000 R 2 R8 72211395 13.32 0.00 0.00 0.00 45 BIRCH PL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.56 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162260140 02/01/2013 43 51 8.0000 R 2 R9 11780561 17.76 0.00 0.00 0.00 64 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.96 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 34.36 2162270123 02/01/2013 604 608 4.0000 R 1 R7 78245506 8.88 0.00 0.00 0.00 65 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.16 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162280120 02/01/2013 412 422 10.0000 R 2 R8 72211392 22.20 0.00 0.00 0.00 69 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.36 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 29.69 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.29 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 02/01/2013 272 274 2.0000 R 1 R8 78915096 4.44 0.00 0.00 0.00 68 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.76 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 23.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.02 2162300140 02/01/2013 180 189 9.0000 R 2 R9 72211421 19.98 0.00 0.00 0.00 72 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 3.16 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2162310157 02/01/2013 738 750 12.0000 R 2 R8 67406563 26.64 0.00 0.00 0.00 73 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.76 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 45.44 2162320175 02/01/2013 459 460 1.0000 R 2 R8 69512273 2.22 0.00 0.00 0.00 77 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.56 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 18.82 2162330124 02/01/2013 535 542 7.0000 R 2 R7 69512288 15.54 0.00 0.00 0.00 81 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.76 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 33.34 2162340155 02/01/2013 161 165 4.0000 R 2 R6 72211397 8.88 0.00 0.00 0.00 85 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.16 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 36.85 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.93 2162350131 02/01/2013 242 247 5.0000 R 2 R8 72211413 11.10 0.00 0.00 0.00 76 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.36 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162360155 02/01/2013 194 201 7.0000 R 2 R8 69512309 15.54 0.00 0.00 0.00 86 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.76 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 33.34 2162360224 02/01/2013 733 741 8.0000 R 1 R8 44295069 17.76 0.00 0.00 0.00 90 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.96 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 35.76 2162370122 02/01/2013 283 288 5.0000 R 2 R6 68727507 11.10 0.00 0.00 0.00 94 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.36 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162380112 02/01/2013 868 873 5.0000 R 1 R8 78245877 11.10 0.00 0.00 0.00 98 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.36 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162390157 02/01/2013 660 664 4.0000 R 1 R8 0034607747 8.88 0.00 0.00 0.00 102 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.16 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162400122 02/01/2013 7 8 1.0000 R 2 R9 11780566 2.22 0.00 0.00 0.00 106 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.56 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162410153 02/01/2013 374 376 2.0000 R 1 R8 78246010 4.44 0.00 0.00 0.00 110 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.76 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 -8.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 12.38 2162420136 02/01/2013 376 383 7.0000 R 2 R7 69512271 15.54 0.00 0.00 0.00 89 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.76 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.10 2162430130 02/01/2013 570 576 6.0000 R 1 R7 78246006 13.32 0.00 0.00 0.00 93 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.56 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 31.02 2162430294 02/01/2013 543 599 56.0000 R 2 R9 72211418 254.90 0.00 0.00 0.00 97 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 24.30 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 176.98 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 471.22 2162440120 02/01/2013 396 403 7.0000 R 1 R8 54237380 15.54 0.00 0.00 0.00 101 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.76 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162450130 02/01/2013 313 321 8.0000 R 2 R8 71658508 17.76 0.00 0.00 0.00 105 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.96 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 -161.82 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -126.06 2162460214 02/01/2013 1492 1495 3.0000 R 2 R8 78245999 6.66 0.00 0.00 0.00 109 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.96 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.09 2162470145 02/01/2013 964 968 4.0000 R 1 R8 78245501 8.88 0.00 0.00 0.00 113 BEECHWOOD TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.16 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162480172 02/01/2013 594 599 5.0000 R 2 R8 69512286 11.10 0.00 0.00 0.00 117 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.36 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 02/01/2013 813 816 3.0000 R 1 R8 78245657 6.66 0.00 0.00 0.00 114 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.96 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162500138 02/01/2013 78 89 11.0000 R 2 R9 11780562 24.42 0.00 0.00 0.00 118 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.56 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 51.11 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.13 2162510111 02/01/2013 8 11 3.0000 R 2 R9 74713394 6.66 0.00 0.00 0.00 121 PINEHILL W TRL 01/02/2013 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 02/01/2013 468 473 5.0000 R 2 R8 69512307 11.10 0.00 0.00 0.00 123 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.36 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162520248 02/01/2013 242 253 11.0000 R 2 R9 72211365 24.42 0.00 0.00 0.00 127 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.56 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.34 2162520360 02/01/2013 677 693 16.0000 R 2 R8 72211390 41.52 0.00 0.00 0.00 137 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 5.10 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 61.66 2162530115 02/01/2013 775 787 12.0000 R 2 R9 72211391 26.64 0.00 0.00 0.00 139 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 3.76 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 45.44 2162530214 02/01/2013 2296 2308 12.0000 R 1 R8 78246035 26.64 0.00 0.00 0.00 141 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 3.76 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 45.44 2162540143 02/01/2013 443 459 16.0000 R 2 R8 72211414 41.52 0.00 0.00 0.00 142 PINEHILL W TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 5.10 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 61.66 2162550129 02/01/2013 117 120 3.0000 R 2 R8 72211416 6.66 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.96 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162550228 02/01/2013 95 101 6.0000 R 2 R8 72211399 13.32 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 2.56 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -51.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -20.48 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 02/01/2013 9 16 7.0000 R 2 R9 74713393 15.54 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 2.76 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162560232 02/01/2013 23 31 8.0000 R 2 R8 74713431 17.76 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY CLARK 0 2.96 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 35.76 2162570120 02/01/2013 526 530 4.0000 R 1 R8 78246015 8.88 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.16 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2164167212 02/01/2013 230 232 2.0000 R 2 R8 64876369 4.44 0.00 0.00 0.00 4167 WINGO ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.87 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.05 2171041020 02/01/2013 1262 1268 6.0000 R 2 R3 65394543 13.32 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.09 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2171081818 02/01/2013 920 931 11.0000 R 2 R5 69512249 24.42 0.00 0.00 0.00 10818 DEER MOSS TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 9.87 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 111.22 2171082000 02/01/2013 697 709 12.0000 R 2 R7 67456571 26.64 0.00 0.00 0.00 10820 SE SEMINOLE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.42 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.43 2171083660 02/01/2013 193 195 2.0000 R 2 R3 68727526 4.44 0.00 0.00 0.00 10836 DEER MOSS TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VIERA 0 4.87 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 24.35 2171084143 02/01/2013 2309 2317 8.0000 R 2 R4 64876359 17.76 0.00 0.00 0.00 10841 SE ARIELLE TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 8.20 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 41.00 2171085400 02/01/2013 1388 1404 16.0000 R 2 R5 66409658 41.52 0.00 0.00 0.00 10854 DEER MOSS TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 14.14 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 2171089001 02/01/2013 991 995 4.0000 R 2 R2 66409601 8.88 0.00 0.00 0.00 10890 DEER MOSS TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.98 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 02/01/2013 106 109 3.0000 R 2 R6 70628651 6.66 0.00 0.00 0.00 10908 DEER MOSS TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.43 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 27.13 2171090935 02/01/2013 15 24 9.0000 R 2 R4 74713351 19.98 0.00 0.00 0.00 10909 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.76 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 19.66 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 63.44 2171092626 02/01/2013 959 963 4.0000 R 2 R9 69512269 8.88 0.00 0.00 0.00 10926 DEER MOSS TRL 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 5.98 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 5.53 SHEPHEARDTOWN WV 25443 RE 17 13.97 0.00 0.00 35.43 2171093332 02/01/2013 483 496 13.0000 R 2 R8 66109626 30.36 0.00 0.00 0.00 10933 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.35 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 56.75 2171823120 02/01/2013 932 961 29.0000 R 2 R9 72211345 95.24 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 01/02/2013 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 02/01/2013 523 532 9.0000 R 2 R7 65762560 19.98 0.00 0.00 0.00 19175 SE DANIEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.76 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 39.85 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 83.63 2171919911 02/01/2013 2102 2131 29.0000 R 2 R8 66409684 95.24 0.00 0.00 0.00 19199 SE DANIEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 27.57 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 137.66 2172172177 02/01/2013 0 0 0.0000 R 1 R9 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 01/02/2013 1.07 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.97 0.00 39.68 54.72 2172480125 02/01/2013 415 415 0.0000 R 1 R4 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.76 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 18.80 2172480268 02/01/2013 708 718 10.0000 R 1 R3 66409125 22.20 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARGIE MARKS 0 9.31 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 46.55 2172480353 C 02/06/2013 360 361 1.0000 R 2 R3 75197159 2.22 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.32 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 02/01/2013 738 745 7.0000 R 1 R3 66409144 15.54 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.65 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172480746 02/01/2013 301 304 3.0000 R 2 R3 48180916 6.66 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 01/02/2013 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 02/01/2013 259 263 4.0000 R 1 R3 66409103 8.88 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 01/02/2013 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 -394.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -364.49 2172490234 02/01/2013 396 408 12.0000 R 1 R3 66409091 26.64 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 10.42 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 27.35 BELLMORE NY 11710 RE 17 13.97 0.00 0.00 79.45 2172490320 02/01/2013 478 484 6.0000 R 2 R3 48180927 13.32 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.09 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -64.55 2172490452 02/01/2013 582 588 6.0000 R 1 R3 66409084 13.32 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 7.09 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.59 2172490457 02/01/2013 222 222 0.0000 R 2 R3 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.76 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 515.68 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 534.48 2172490559 02/01/2013 471 483 12.0000 R 2 R3 57511422 26.64 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD WHEELER 0 10.42 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 52.10 2172490684 02/01/2013 486 492 6.0000 R 1 R3 66409089 13.32 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 7.09 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172490719 02/01/2013 684 690 6.0000 R 2 R4 47665974 13.32 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 01/02/2013 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 02/01/2013 745 755 10.0000 R 1 R3 66408826 22.20 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.31 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.88 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510166 02/01/2013 746 753 7.0000 R 1 R6 33852777 15.54 0.00 0.00 0.00 18350 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.65 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.95 2172510289 02/01/2013 433 436 3.0000 R 1 R5 66409108 6.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.43 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172520146 02/01/2013 700 711 11.0000 R 1 R4 66409064 24.42 0.00 0.00 0.00 18540 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.87 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 85.06 2172520238 02/01/2013 777 783 6.0000 R 1 R4 66409043 13.32 0.00 0.00 0.00 18430 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.09 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172520350 02/01/2013 561 569 8.0000 R 1 R4 66409065 17.76 0.00 0.00 0.00 18530 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 8.20 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 41.00 2172520459 02/01/2013 821 821 0.0000 R 2 R4 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.76 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 18.80 2172520548 02/01/2013 457 461 4.0000 R 2 R4 66408863 8.88 0.00 0.00 0.00 18450 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 5.98 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -70.19 2172520637 02/01/2013 331 337 6.0000 R 1 R4 66409061 13.32 0.00 0.00 0.00 18460 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 7.09 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -21.75 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 13.70 2172520729 02/01/2013 295 299 4.0000 R 1 R4 66409047 8.88 0.00 0.00 0.00 18440 SE LAKESIDE DR 01/02/2013 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 02/01/2013 430 437 7.0000 R 2 R5 66409819 15.54 0.00 0.00 0.00 18171 SE ISLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 7.65 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 38.23 2172521445 02/01/2013 0 0 0.0000 R 2 R5 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 01/02/2013 1.07 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.89 -54.16 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -42.93 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521462 02/01/2013 663 669 6.0000 R 1 R5 66409085 13.32 0.00 0.00 0.00 18211 SE ISLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.09 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521534 02/01/2013 647 653 6.0000 R 1 R5 66409054 13.32 0.00 0.00 0.00 18231 SE ISLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.09 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 73.99 2172521623 02/01/2013 649 658 9.0000 R 2 R5 56409774 19.98 0.00 0.00 0.00 18251 SE ISLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.76 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -38.50 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 5.28 2172521726 02/01/2013 151 154 3.0000 R 2 R5 66409777 6.66 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.43 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 27.13 2172521835 02/01/2013 529 532 3.0000 R 2 R5 66409772 6.66 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.43 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172522046 02/01/2013 339 347 8.0000 R 1 R5 66409098 17.76 0.00 0.00 0.00 18190 SE ISLAND DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 8.20 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172522121 02/01/2013 382 386 4.0000 R 1 R5 66409517 8.88 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.98 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 29.90 2172522180 F 02/08/2013 513 518 5.0000 R 1 R5 27659506 11.10 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE DESFOR 3 6.54 0.00 0.00 0.00 10436 ORCHID RESERVE DRIVE 0000000827 0.00 0.00 0.00 -49.50 WEST PALM BEACH FL 33412 RE 17 13.97 0.00 0.00 -16.82 2172522235 02/01/2013 600 610 10.0000 R 1 R5 66409534 22.20 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.31 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 45.87 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 92.42 2172522343 02/01/2013 2812 2848 36.0000 R 1 R5 66409512 130.66 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 36.43 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 0.00 182.13 2172522449 02/01/2013 1180 1185 5.0000 R 1 R4 66409533 11.10 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 6.54 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 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522487 02/01/2013 493 499 6.0000 R 1 R5 66409547 13.32 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.09 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172522587 02/01/2013 1407 1423 16.0000 R 2 R5 66409773 41.52 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 14.14 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 70.70 2172522623 02/01/2013 318 322 4.0000 R 1 R4 66409105 8.88 0.00 0.00 0.00 18550 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.98 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172523591 02/01/2013 484 496 12.0000 R 2 R5 66409776 26.64 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 10.42 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -46.92 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 5.18 2172529451 02/01/2013 3520 3527 7.0000 R 2 R9 66409787 15.54 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.65 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 38.23 2172530238 02/01/2013 378 384 6.0000 R 2 R5 66409785 13.32 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.09 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172530337 02/01/2013 884 895 11.0000 R 1 R5 66409532 24.42 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 9.87 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 49.33 2172530347 02/01/2013 2397 2422 25.0000 R 1 R5 66409535 75.00 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 22.51 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 0.00 112.55 2172540167 02/01/2013 653 660 7.0000 R 1 R5 66409513 15.54 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.65 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172540247 02/01/2013 1246 1251 5.0000 R 3 R5 42085403 11.10 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 11.77 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 0.00 QUECHEE VT 05059 RE 17 34.88 0.00 0.00 58.82 2172540341 02/01/2013 3589 3610 21.0000 R 1 R5 66409548 60.12 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 18.79 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 93.95 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540443 02/01/2013 362 365 3.0000 R 1 R5 66409511 6.66 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.43 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 27.13 2172540549 02/01/2013 1579 1585 6.0000 R 1 R5 66409519 13.32 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.09 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 35.45 2172540638 02/01/2013 549 555 6.0000 R 1 R5 66409518 13.32 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 7.09 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 35.45 2172540720 02/01/2013 1447 1474 27.0000 R 2 R4 57836380 85.12 0.00 0.00 0.00 18411 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 25.04 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 65.57 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 190.77 2172541057 02/01/2013 202 205 3.0000 R 1 R4 66409063 6.66 0.00 0.00 0.00 18391 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.43 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172541129 02/01/2013 531 539 8.0000 R 1 R4 66409045 17.76 0.00 0.00 0.00 18390 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 8.20 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -1.71 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 39.29 2172541240 02/01/2013 292 295 3.0000 R 1 R4 66409059 6.66 0.00 0.00 0.00 18380 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.43 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172541327 02/01/2013 499 503 4.0000 R 1 R4 66409073 8.88 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.98 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172541569 02/01/2013 434 440 6.0000 R 1 R4 66409053 13.32 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.09 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172550022 02/01/2013 172 175 3.0000 R 1 R4 66409048 6.66 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.43 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172550150 02/01/2013 522 528 6.0000 R 1 R4 66409050 13.32 0.00 0.00 0.00 18381 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 7.09 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 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550232 02/01/2013 415 419 4.0000 R 1 R4 66409067 8.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 01/02/2013 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 02/01/2013 496 499 3.0000 R 1 R4 66409055 6.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.43 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 65.87 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 93.00 2172550413 02/01/2013 482 487 5.0000 R 1 R4 66409060 11.10 0.00 0.00 0.00 18361 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.54 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 32.68 2172550529 02/01/2013 257 261 4.0000 R 1 R4 66409075 8.88 0.00 0.00 0.00 18351 SE LAKESIDE DR 01/02/2013 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 02/01/2013 1734 1759 25.0000 R 2 R4 54200456 75.00 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 22.51 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 0.00 112.55 2172560229 02/01/2013 1405 1407 2.0000 R 1 R3 66409128 4.44 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.87 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172560632 02/01/2013 664 673 9.0000 R 1 R3 66409129 19.98 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.76 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172560753 02/01/2013 585 588 3.0000 R 2 R3 51670743 6.66 0.00 0.00 0.00 18670 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 5.43 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 27.13 2172560762 02/01/2013 527 538 11.0000 R 1 R3 66409083 24.42 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 9.87 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 93.46 2172560847 02/01/2013 1025 1031 6.0000 R 1 R3 66409815 13.32 0.00 0.00 0.00 18650 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.09 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -24.59 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 10.86 2172561241 02/01/2013 406 409 3.0000 R 1 R4 66409070 6.66 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.43 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 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562126 02/01/2013 480 486 6.0000 R 1 R3 66409124 13.32 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.09 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172562337 02/01/2013 634 640 6.0000 R 1 R2 66409010 13.32 0.00 0.00 0.00 18651 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.09 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172562416 02/01/2013 3008 3057 49.0000 R 1 R3 66409080 209.40 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 56.11 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 0.00 280.55 2172562525 02/01/2013 506 511 5.0000 R 2 R5 55477001 11.10 0.00 0.00 0.00 18730 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.54 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -20.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 12.58 2172562621 02/01/2013 174 176 2.0000 R 1 R3 66409100 4.44 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.87 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172562747 02/01/2013 122 124 2.0000 R 2 R4 54200435 4.44 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.87 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 -0.22 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 24.13 2172570110 02/01/2013 510 526 16.0000 R 1 R3 66409094 41.52 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 14.14 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 70.70 2172570125 02/01/2013 459 465 6.0000 R 1 R3 40709113 13.32 0.00 0.00 0.00 18690 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. MC LAIN 0 7.09 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 35.45 2172570325 02/01/2013 1326 1346 20.0000 R 1 R3 66408964 56.40 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 17.86 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 89.30 2172570944 02/01/2013 726 740 14.0000 R 1 R3 66409143 34.08 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 12.28 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 74.80 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 136.20 2172580148 02/01/2013 908 914 6.0000 R 2 R3 50815713 13.32 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.09 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 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580298 02/01/2013 315 320 5.0000 R 2 R3 50815734 11.10 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.54 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 32.68 2172580345 02/01/2013 470 473 3.0000 R 1 R5 66409544 6.66 0.00 0.00 0.00 18645 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.43 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -181.58 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -154.45 2172580381 02/01/2013 916 920 4.0000 R 1 R3 66409126 8.88 0.00 0.00 0.00 18671 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 5.98 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -118.81 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -88.91 2172580458 02/01/2013 697 706 9.0000 R 1 R3 66409142 19.98 0.00 0.00 0.00 18721 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 8.76 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 4.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 48.11 2172580561 02/01/2013 663 669 6.0000 R 1 R3 66409147 13.32 0.00 0.00 0.00 18711 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.09 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172580656 02/01/2013 2366 2401 35.0000 R 1 R3 66409081 125.60 0.00 0.00 0.00 18710 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 35.16 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 175.80 2172580783 02/01/2013 464 468 4.0000 R 1 R3 66409107 8.88 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 01/02/2013 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 02/01/2013 586 592 6.0000 R 1 R3 66409082 13.32 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.09 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 35.45 2172580919 02/01/2013 543 548 5.0000 R 1 R3 66409104 11.10 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 6.54 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172580950 02/01/2013 3500 3538 38.0000 R 3 R3 10476662 96.36 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 33.08 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 190.15 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 355.54 2172581058 02/01/2013 2925 2935 10.0000 R 1 R3 66409086 22.20 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 9.31 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 46.55 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581134 02/01/2013 1683 1707 24.0000 R 1 R3 66409095 71.28 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 21.58 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 107.90 2172581223 02/01/2013 1089 1100 11.0000 R 1 R3 2494717500 24.42 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172582215 02/01/2013 400 405 5.0000 R 1 R3 66409092 11.10 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 01/02/2013 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 02/01/2013 474 477 3.0000 R 2 R8 51670742 6.66 0.00 0.00 0.00 18647 SE LAKESIDE WAY 01/02/2013 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 0.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.39 2172590121 02/01/2013 531 538 7.0000 R 1 R3 66408851 15.54 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 7.65 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172590220 02/01/2013 647 664 17.0000 R 1 R3 66409078 45.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 15.07 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 75.35 2172590322 02/01/2013 3365 3414 49.0000 R 2 R3 66409822 209.40 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 56.11 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 0.00 280.55 2172590428 02/01/2013 658 668 10.0000 R 1 R3 66408865 22.20 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 9.31 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 46.55 2172590510 02/01/2013 318 321 3.0000 R 1 R4 26071184 6.66 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.43 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172590626 02/01/2013 636 640 4.0000 R 1 R3 66408890 8.88 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE GILMOND 0 5.98 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172590817 02/01/2013 638 643 5.0000 R 1 R3 66409554 11.10 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.54 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 80.16 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 112.84 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590916 02/01/2013 1789 1796 7.0000 R 1 R3 66409076 15.54 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.65 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172592345 02/01/2013 736 742 6.0000 R 1 R3 66409096 13.32 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.09 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 79.58 2172592458 02/01/2013 276 282 6.0000 R 1 R3 66409145 13.32 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 01/02/2013 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 02/01/2013 415 420 5.0000 R 1 R3 66408829 11.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.54 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172593014 02/01/2013 604 604 0.0000 R 2 R3 55476991 0.00 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 3.76 0.00 0.00 0.00 220 E 63RD STREET APT#11-H 0000000361 0.00 0.00 0.00 0.00 NEW YORK NY 10065 RE 17 13.97 0.00 0.00 18.80 2172593638 02/01/2013 634 640 6.0000 R 1 R3 66409127 13.32 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 01/02/2013 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 -44.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -9.10 2172600110 02/01/2013 2628 2658 30.0000 R 2 R3 51670750 100.30 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 28.84 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 220.13 2172600151 02/01/2013 361 365 4.0000 R 1 R3 66408999 8.88 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.98 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 29.90 2172610247 02/01/2013 582 589 7.0000 R 1 R3 66409146 15.54 0.00 0.00 0.00 18691 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.65 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 38.23 2172610356 02/01/2013 497 503 6.0000 R 1 R3 66408843 13.32 0.00 0.00 0.00 18731 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.09 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -30.43 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 5.02 2172610438 02/01/2013 3530 3579 49.0000 R 1 R4 66409062 209.40 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 56.11 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 372.89 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 653.44 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610554 02/01/2013 599 602 3.0000 R 2 R3 47665977 6.66 0.00 0.00 0.00 18733 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.43 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172610643 02/01/2013 870 877 7.0000 R 1 R4 66409160 15.54 0.00 0.00 0.00 18420 SE LAKESIDE DR 01/02/2013 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 02/01/2013 3467 3560 93.0000 R 1 R4 66409074 495.40 0.00 0.00 0.00 18407 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 127.61 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 0.00 638.05 2172610837 02/01/2013 584 588 4.0000 R 1 R4 66409072 8.88 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.98 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172611011 02/01/2013 2911 2951 40.0000 R 2 R5 66409754 150.90 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 41.49 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 0.00 207.43 2172611068 02/01/2013 321 330 9.0000 R 1 R5 66409101 19.98 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 8.76 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 82.66 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 126.44 2172611106 02/01/2013 309 311 2.0000 R 1 R5 66409040 4.44 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.87 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172611134 02/01/2013 667 672 5.0000 R 2 R5 66409755 11.10 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.54 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172611239 02/01/2013 674 679 5.0000 R 2 R5 66409758 11.10 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.54 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.62 2172611328 02/01/2013 176 179 3.0000 R 1 R5 66408880 6.66 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 5.43 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172611417 02/01/2013 540 547 7.0000 R 1 R5 66409516 15.54 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 01/02/2013 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 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.77 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611536 02/01/2013 638 644 6.0000 R 2 R4 48180957 13.32 0.00 0.00 0.00 18409 SE LAKESIDE DR 01/02/2013 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 -0.98 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 34.47 2172620959 02/01/2013 420 422 2.0000 R 1 R4 66409066 4.44 0.00 0.00 0.00 18490 SE LAKESIDE DR 01/02/2013 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 02/01/2013 553 557 4.0000 R 1 R5 66409537 8.88 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 5.98 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 29.90 2172621256 02/01/2013 621 626 5.0000 R 1 R4 66409041 11.10 0.00 0.00 0.00 18480 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.54 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 8.15 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 40.83 2172621353 02/01/2013 361 364 3.0000 R 2 R4 48180931 6.66 0.00 0.00 0.00 18470 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.43 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172631022 02/01/2013 735 740 5.0000 R 1 R4 66409052 11.10 0.00 0.00 0.00 18360 SE LAKESIDE DR 01/02/2013 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 2172640162 02/01/2013 539 546 7.0000 R 1 R5 66409069 15.54 0.00 0.00 0.00 18400 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.65 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 38.23 2172650125 02/01/2013 637 640 3.0000 R 1 R3 66408993 6.66 0.00 0.00 0.00 18729 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 5.43 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172660112 02/01/2013 680 686 6.0000 R 3 R3 41172642 13.32 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.32 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 61.59 2172670153 02/01/2013 266 268 2.0000 R 1 R4 66409058 4.44 0.00 0.00 0.00 18500 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.87 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -75.69 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 -51.34 2172670242 02/01/2013 679 695 16.0000 R 1 R4 66409071 41.52 0.00 0.00 0.00 18510 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 14.14 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680123 02/01/2013 1856 1877 21.0000 R 1 R4 66409046 60.12 0.00 0.00 0.00 18441 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 18.79 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 93.95 2172680549 02/01/2013 1118 1126 8.0000 R 2 R5 66409784 17.76 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.20 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 43.85 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 84.85 2172680648 02/01/2013 448 452 4.0000 R 1 R4 66409042 8.88 0.00 0.00 0.00 18445 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 5.98 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172690021 02/01/2013 434 440 6.0000 R 1 R5 66409545 13.32 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.09 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -120.98 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -85.53 2172690269 02/01/2013 560 565 5.0000 R 2 R5 66409756 11.10 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 01/02/2013 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 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.62 2172690335 02/01/2013 720 728 8.0000 R 1 R5 66409546 17.76 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 01/02/2013 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 2172690338 02/01/2013 370 374 4.0000 R 1 R5 66409549 8.88 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.98 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -26.21 JUPITER FL 33468 RE 17 13.97 0.00 0.00 3.69 2172690410 02/01/2013 313 318 5.0000 R 2 R5 66409786 11.10 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.54 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 32.68 2172690429 02/01/2013 587 591 4.0000 R 2 R5 66409818 8.88 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 01/02/2013 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 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.04 2172690451 02/01/2013 364 364 0.0000 R 2 R5 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 01/07/2013 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 75.80 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 94.60 2172690519 02/01/2013 443 451 8.0000 R 2 R5 66409757 17.76 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.20 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690915 02/01/2013 162 162 0.0000 R 1 R5 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 3.76 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172700047 02/01/2013 339 343 4.0000 R 1 R5 66409508 8.88 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.98 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172700230 02/01/2013 738 748 10.0000 R 2 R5 66409789 22.20 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 01/02/2013 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 46.92 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 93.47 2172700317 02/01/2013 635 641 6.0000 R 2 R5 66409759 13.32 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.09 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.39 2172710044 02/01/2013 300 301 1.0000 R 1 R3 66409102 2.22 0.00 0.00 0.00 18649 SE LAKESIDE WAY 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 4.32 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -4.30 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 17.28 2172710123 02/01/2013 737 744 7.0000 R 2 R5 66409788 15.54 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 01/02/2013 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 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172710222 02/01/2013 424 430 6.0000 R 1 R5 66409510 13.32 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.09 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172720021 02/01/2013 899 917 18.0000 R 1 R5 66409536 48.96 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 16.00 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2172720253 02/01/2013 1654 1676 22.0000 R 1 R5 66409183 63.84 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 19.72 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 98.60 2172720345 02/01/2013 2986 2992 6.0000 R 1 R4 66409049 13.32 0.00 0.00 0.00 18401 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 7.09 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172720410 02/01/2013 283 290 7.0000 R 1 R5 66409088 15.54 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 7.65 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 38.23 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730110 02/01/2013 3124 3144 20.0000 R 1 R6 35446969 56.40 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 17.86 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 89.30 2172730129 02/01/2013 117 132 15.0000 R 3 R5 11778805 33.30 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 17.32 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -32.32 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 54.25 2172730362 02/01/2013 480 484 4.0000 R 1 R5 66409509 8.88 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 5.98 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 29.90 2172731246 02/01/2013 1233 1247 14.0000 R 1 R5 66409111 34.08 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 12.28 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2172740117 02/01/2013 394 398 4.0000 R 1 R3 66408883 8.88 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.98 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172740210 02/01/2013 417 423 6.0000 R 1 R5 66409514 13.32 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 7.09 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.78 2172750114 02/01/2013 1843 1882 39.0000 R 2 R5 66409775 145.84 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 40.22 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 233.65 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 434.75 2172760111 02/01/2013 463 469 6.0000 R 1 R4 66409068 13.32 0.00 0.00 0.00 18410 SE LAKESIDE DR 01/02/2013 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 1.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 36.45 2172760222 02/01/2013 370 375 5.0000 R 1 R4 66409051 11.10 0.00 0.00 0.00 18408 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.54 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 32.68 2172760333 02/01/2013 1021 1031 10.0000 R 1 R4 66409044 22.20 0.00 0.00 0.00 18406 SE LAKESIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 9.31 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 46.55 2172770722 02/01/2013 471 477 6.0000 R 1 R4 66409057 13.32 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 7.09 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770850 02/01/2013 760 769 9.0000 R 2 R4 51670748 19.98 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 8.76 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.45 2172770927 02/01/2013 264 266 2.0000 R 2 R4 57515889 4.44 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 01/02/2013 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 24.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 48.89 2173010024 02/01/2013 1547 1555 8.0000 R 2 R5 66409729 17.76 0.00 0.00 0.00 10822 SE ARIELLE TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 8.20 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2173011169 02/01/2013 770 790 20.0000 R 2 R3 66409783 56.40 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 01/02/2013 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 17.86 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 89.74 2173011230 02/01/2013 490 495 5.0000 R 2 R7 64876336 11.10 0.00 0.00 0.00 19103 SE DANIEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.54 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 33.18 2173011912 02/01/2013 1139 1143 4.0000 R 2 R6 64292838 8.88 0.00 0.00 0.00 19126 SE DANIEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.98 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173012444 02/01/2013 206 207 1.0000 R 2 R5 66409748 2.22 0.00 0.00 0.00 19127 SE DANIEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.32 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 21.58 2173016729 02/01/2013 1688 1708 20.0000 R 2 R5 66409760 56.40 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER01/02/2013 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 17.86 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 89.30 2173017615 02/01/2013 521 527 6.0000 R 2 R5 66409765 13.32 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)01/02/2013 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 02/01/2013 1121 1128 7.0000 R 2 R5 59782187 15.54 0.00 0.00 0.00 10861 SE ARIELLE TER 01/02/2013 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 -0.31 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.92 2173020041 02/01/2013 1223 1240 17.0000 R 2 R5 66409751 45.24 0.00 0.00 0.00 10801 SE ARIELLE TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 15.07 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 75.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020055 02/01/2013 1999 2004 5.0000 R 2 R6 66409770 11.10 0.00 0.00 0.00 10842 SE ARIELLE TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 6.54 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.32 2173021105 02/01/2013 1151 1165 14.0000 R 2 R5 66409760 34.08 0.00 0.00 0.00 10821 SE ARIELLE TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 12.28 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 61.40 2173022212 02/01/2013 2010 2010 0.0000 R 2 R4 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 3.76 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.26 2173025250 02/01/2013 78 96 18.0000 R 2 R5 72211296 48.96 0.00 0.00 0.00 10802 SE ARIELLE TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 16.00 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 65.90 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 145.90 2173040018 02/01/2013 2790 2816 26.0000 R 2 R4 66409779 80.06 0.00 0.00 0.00 SE ARIELLE TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 WATER'S EDGE 0 23.78 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 0.00 118.88 2173040035 02/01/2013 747 756 9.0000 R 2 R5 66409761 19.98 0.00 0.00 0.00 19077 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 8.76 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2173200117 02/01/2013 1014 1023 9.0000 R 1 R5 66409477 19.98 0.00 0.00 0.00 10829 SE LINDEN ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.76 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 82.32 2173201248 02/01/2013 596 596 0.0000 R 2 R4 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 3.76 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 18.80 2173201521 02/01/2013 2075 2098 23.0000 R 1 R4 64876314 67.56 0.00 0.00 0.00 19067 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 20.65 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 208.15 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 311.40 2173300116 02/01/2013 446 450 4.0000 R 1 R5 66409501 8.88 0.00 0.00 0.00 18975 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.98 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.84 2173350141 02/01/2013 1047 1047 0.0000 R 1 R5 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 17 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173351022 02/01/2013 622 626 4.0000 R 2 R5 86409721 8.88 0.00 0.00 0.00 18905 SE COUNTY LINE RD 01/02/2013 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 62.80 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 92.70 2173400122 02/01/2013 463 468 5.0000 R 1 R5 66409475 11.10 0.00 0.00 0.00 10818 SE HOBART ST 01/02/2013 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 02/01/2013 882 895 13.0000 R 1 R5 66409470 30.36 0.00 0.00 0.00 10807 SE HOBART ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 11.35 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 56.75 2173450127 02/01/2013 381 385 4.0000 R 1 R5 66409502 8.88 0.00 0.00 0.00 10808 SE HOBART ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.98 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -43.64 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -13.74 2173500114 02/01/2013 233 235 2.0000 R 1 R5 66409469 4.44 0.00 0.00 0.00 18747 SE COUNTY LINE RD 01/02/2013 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 -5.20 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 19.15 2173900110 02/01/2013 45828 46012 184.0000 R 7 R5 12482820 408.48 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 189.61 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 0.00 948.03 2173900219 02/01/2013 1 1 0.0000 R 1 R4 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 01/02/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.81 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.97 0.00 164.18 224.03 2173900328 02/01/2013 370 371 1.0000 R 2 R5 66409753 2.22 0.00 0.00 0.00 10943 SE TEQUESTA TER 01/08/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 4.32 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2174000112 02/01/2013 611 614 3.0000 R 5 R5 45008567 6.66 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 29.85 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 0.00 149.22 2174005999 02/01/2013 0 0 0.0000 R 1 R5 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.97 0.00 0.00 18.80 2174500124 02/01/2013 726 735 9.0000 R 1 R5 66409506 19.98 0.00 0.00 0.00 10957 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.76 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174510196 02/01/2013 470 477 7.0000 R 1 R5 66409542 15.54 0.00 0.00 0.00 10981 SE HARKEN TER 01/02/2013 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 02/01/2013 134 137 3.0000 R 1 R5 66409539 6.66 0.00 0.00 0.00 10993 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 5.43 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 27.13 2174530128 02/01/2013 134 135 1.0000 R 1 R5 66409474 2.22 0.00 0.00 0.00 10945 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.32 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2174540132 02/01/2013 306 309 3.0000 R 1 R5 66409468 6.66 0.00 0.00 0.00 11005 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.43 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174600116 02/01/2013 826 836 10.0000 R 1 R5 66409500 22.20 0.00 0.00 0.00 11017 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 9.31 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 46.55 2174610137 02/01/2013 840 847 7.0000 R 1 R5 28055310 15.54 0.00 0.00 0.00 11029 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.65 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2174620120 02/01/2013 382 384 2.0000 R 1 R5 66409499 4.44 0.00 0.00 0.00 11041 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA HERMAN 0 4.87 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 18.93 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.28 2174630117 02/01/2013 351 354 3.0000 R 1 R5 66409504 6.66 0.00 0.00 0.00 11065 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.43 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174650110 02/01/2013 376 381 5.0000 R 1 R5 66409541 11.10 0.00 0.00 0.00 10802 SE HARKEN TER 01/02/2013 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 57.48 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 90.16 2174650138 02/01/2013 235 239 4.0000 R 1 R5 66409498 8.88 0.00 0.00 0.00 11077 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.98 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 29.90 2174650210 02/01/2013 593 598 5.0000 R 1 R4 66409496 11.10 0.00 0.00 0.00 11001 SEMINOLE TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.97 0.00 0.00 26.14 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174651091 02/01/2013 1096 1115 19.0000 R 1 R2 66409190 52.68 0.00 0.00 0.00 10801 SE HARKEN TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 16.93 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 84.65 2174800114 02/01/2013 2321 2359 38.0000 R 3 R4 42339392 96.36 0.00 0.00 0.00 18405 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.88 0.00 0.00 132.31 2174900163 02/01/2013 503 507 4.0000 R 1 R4 66409466 8.88 0.00 0.00 0.00 18401 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 5.98 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174950148 02/01/2013 407 412 5.0000 R 1 R4 66409087 11.10 0.00 0.00 0.00 18395 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.54 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2175000117 02/01/2013 1988 2002 14.0000 R 3 R4 42085398 31.08 0.00 0.00 0.00 18970 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 16.76 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 154.20 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 237.99 2175000122 02/01/2013 363 366 3.0000 R 1 R4 66408841 6.66 0.00 0.00 0.00 18375 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.43 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.67 2175001226 02/01/2013 971 984 13.0000 R 2 R4 66409769 30.36 0.00 0.00 0.00 18990 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 11.35 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 56.75 2175050110 02/01/2013 25318 25391 73.0000 R 8 R6 01505164 162.06 0.00 0.00 0.00 JD INSTRUM FAC 01/02/2013 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 1,103.18 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,179.28 2175500127 02/01/2013 64 65 1.0000 R 2 R4 66409719 2.22 0.00 0.00 0.00 18020 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.97 0.00 0.00 17.26 2175550169 02/01/2013 663 672 9.0000 R 1 R4 66409467 19.98 0.00 0.00 0.00 10701 SE LE PARC 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 8.76 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 43.78 2175600164 02/01/2013 1623 1634 11.0000 R 2 R5 66409749 24.42 0.00 0.00 0.00 10681 SE LE PARC 01/02/2013 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 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 99.05 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175650121 02/01/2013 208 210 2.0000 R 1 R4 66409139 4.44 0.00 0.00 0.00 10661 SE LE PARC 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.87 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2175700148 02/01/2013 1144 1148 4.0000 R 1 R4 66409515 8.88 0.00 0.00 0.00 10641 SE LE PARC 01/11/2013 1.07 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 0 5.98 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 0.00 0.00 0.00 0.00 CHITTENANGO NY 13037 RE 17 13.97 0.00 0.00 29.90 2175710043 02/01/2013 854 876 22.0000 R 2 R4 66409764 63.84 0.00 0.00 0.00 10621 SE LE PARC 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 19.72 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 131.78 2175750137 02/01/2013 653 660 7.0000 R 1 R4 66409476 15.54 0.00 0.00 0.00 10601 SE LE PARC 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.65 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -51.61 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -13.38 2175800134 02/01/2013 1177 1198 21.0000 R 1 R4 66409472 60.12 0.00 0.00 0.00 10561 SE LE PARC 01/02/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 18.79 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 93.95 2175850149 02/01/2013 318 326 8.0000 R 2 R5 72211429 17.76 0.00 0.00 0.00 10541 SE LE PARC 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 8.20 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 40.63 2176000118 02/06/2013 290 295 5.0000 R 1 R4 66409106 11.10 0.00 0.00 0.00 19000 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.54 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -72.87 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -40.19 2176050113 02/01/2013 632 638 6.0000 R 3 R4 42339388 13.32 0.00 0.00 0.00 19050 SE COUNTY LINE RD 01/02/2013 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 62.08 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 123.67 2176070124 02/01/2013 297 387 90.0000 R 2 R4 72246426 475.90 0.00 0.00 0.00 19100 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 122.74 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 613.68 2176100121 02/01/2013 1536 1549 13.0000 R 2 R4 66409778 30.36 0.00 0.00 0.00 19150 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 11.35 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2176150129 02/01/2013 2478 2492 14.0000 R 3 R4 42425983 31.08 0.00 0.00 0.00 4980 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 16.76 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 83.79 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176200143 02/01/2013 1823 1856 33.0000 R 1 R5 64876310 115.48 0.00 0.00 0.00 4966 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 32.63 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 262.54 2176250128 02/01/2013 2020 2035 15.0000 R 1 R4 66409471 37.80 0.00 0.00 0.00 4948 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 13.21 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 66.05 2176300115 02/01/2013 573 580 7.0000 R 1 R4 66409543 15.54 0.00 0.00 0.00 4936 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.65 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -44.48 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -6.25 2176350139 02/01/2013 1942 1965 23.0000 R 2 R5 66409650 67.56 0.00 0.00 0.00 4914 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 20.65 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 0.00 103.25 2176350239 02/01/2013 224 224 0.0000 R 1 R5 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 01/02/2013 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.76 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.97 0.00 0.00 18.80 2176360260 02/01/2013 1888 1906 18.0000 R 2 R5 66409690 48.96 0.00 0.00 0.00 4870 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 16.00 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -4.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.45 2181940473 02/05/2013 4386 4466 80.0000 R 3 R6 70628683 276.72 0.00 0.00 0.00 354 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 28.14 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 0.00 340.81 2181940535 02/05/2013 867 877 10.0000 R 2 R6 63113067 22.20 0.00 0.00 0.00 358 W RIVERSIDE DR 01/07/2013 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 02/05/2013 3136 3162 26.0000 R 1 R6 70628560 80.06 0.00 0.00 0.00 362 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 8.57 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 0.00 103.67 2181941020 02/05/2013 6454 6513 59.0000 R 3 R6 51538347 274.40 0.00 0.00 0.00 366 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 26.06 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 0.00 315.50 2181941310 02/05/2013 142 142 0.0000 R 1 R6 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.36 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 18.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.16 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941528 02/05/2013 621 621 0.0000 R 1 R6 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA COOK 0 1.36 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 0.00 BOSTIC NC 28018 RE 10 13.97 0.00 0.00 16.40 2181941952 02/05/2013 2175 2191 16.0000 R 2 R6 69512300 41.52 0.00 0.00 0.00 474 TEQUESTA DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 5.10 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 167.44 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 229.10 2190010147 02/01/2013 670 675 5.0000 R 1 R5 2370619900 11.10 0.00 0.00 0.00 19201 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROSEANN RODD 0 6.54 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 -15.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 17.44 2190020118 02/01/2013 693 697 4.0000 R 1 R5 38324031 8.88 0.00 0.00 0.00 19181 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.98 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190030200 02/01/2013 840 849 9.0000 R 1 R4 35446982 19.98 0.00 0.00 0.00 19161 SE SUDDARD DR 01/02/2013 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 47.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 91.01 2190040180 02/01/2013 398 398 0.0000 R 2 R6 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,071.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,090.73 2190050133 02/01/2013 914 919 5.0000 R 2 R4 56236979 11.10 0.00 0.00 0.00 19121 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.54 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 35.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.15 2190060222 F 01/23/2013 523 527 4.0000 R 2 R4 48718474 8.88 0.00 0.00 0.00 19101 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER(OR) 3 5.98 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.44 2190070123 02/01/2013 535 540 5.0000 R 1 R5 30511354 11.10 0.00 0.00 0.00 19081 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 6.54 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 32.68 2190080130 02/01/2013 651 655 4.0000 R 2 R5 64376367 8.88 0.00 0.00 0.00 19008 SE BRYANT DR 01/02/2013 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 0.00 211.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 241.21 2190080134 02/01/2013 1039 1048 9.0000 R 1 R5 34607763 19.98 0.00 0.00 0.00 19071 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.76 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.32 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190090155 02/01/2013 874 881 7.0000 R 1 R5 40712207 15.54 0.00 0.00 0.00 19051 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.65 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2190100113 02/01/2013 936 942 6.0000 R 1 R5 1679158100 13.32 0.00 0.00 0.00 19041 SE SUDDARD DR 01/02/2013 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 02/01/2013 1013 1026 13.0000 R 1 R5 27915096 30.36 0.00 0.00 0.00 19021 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 11.35 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 56.75 2190120134 02/01/2013 511 517 6.0000 R 1 R5 28055326 13.32 0.00 0.00 0.00 19011 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 7.09 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 35.45 2190130121 02/01/2013 984 986 2.0000 R 1 R5 30319243 4.44 0.00 0.00 0.00 18991 SE SUDDARD DR 01/02/2013 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 02/01/2013 1531 1541 10.0000 R 2 R5 62282502 22.20 0.00 0.00 0.00 18971 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL RANKIN 0 9.31 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 46.55 2190150142 02/01/2013 786 786 0.0000 R 1 R5 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,101.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,120.33 2190160205 02/01/2013 1279 1285 6.0000 R 1 R5 40154918 13.32 0.00 0.00 0.00 18941 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 7.09 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 2190170132 02/01/2013 1086 1096 10.0000 R 2 R6 36329275 22.20 0.00 0.00 0.00 19052 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 9.31 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2190180126 02/01/2013 1375 1380 5.0000 R 1 R5 27301064 11.10 0.00 0.00 0.00 19072 SE SUDDARD DR 01/02/2013 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 -17.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.36 2190190116 02/01/2013 305 306 1.0000 R 1 R5 51540982 2.22 0.00 0.00 0.00 19092 SE SUDDARD DR 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190200129 02/01/2013 633 638 5.0000 R 1 R4 27016548 11.10 0.00 0.00 0.00 11793 SE WILLIAM LN 01/02/2013 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 F 02/01/2013 771 774 3.0000 R 1 R4 38324055 6.66 0.00 0.00 0.00 11803 SE WILLIAM LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 R LEWIS 3 5.43 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -27.94 PT ST LUCIE FL 34983 RE 19 13.97 0.00 0.00 -0.81 2190220140 02/01/2013 2323 2326 3.0000 R 1 R5 37848713 6.66 0.00 0.00 0.00 11800 SE WILLIAM LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 5.43 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190230137 02/01/2013 3 11 8.0000 R 2 R6 74713353 17.76 0.00 0.00 0.00 11820 SE WILLIAM LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 8.20 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 68.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 109.43 2190230243 02/01/2013 1795 1796 1.0000 R 1 R5 34296976 2.22 0.00 0.00 0.00 11830 SE WILLIAM LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.32 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190240120 02/01/2013 789 793 4.0000 R 1 R5 2307125900 8.88 0.00 0.00 0.00 19180 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.98 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190250134 02/01/2013 809 812 3.0000 R 1 R5 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.43 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 27.35 DRACUT MA 01826 RE 19 13.97 0.00 0.00 54.48 2190260169 02/01/2013 1761 1766 5.0000 R 1 R5 41425480 11.10 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.54 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190270121 02/01/2013 1384 1392 8.0000 R 1 R5 27915110 17.76 0.00 0.00 0.00 19721 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 8.20 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 41.00 2190280132 02/01/2013 714 719 5.0000 R 1 R5 34296999 11.10 0.00 0.00 0.00 19701 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 6.54 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2190290139 02/01/2013 599 604 5.0000 R 1 R5 37775371 11.10 0.00 0.00 0.00 19681 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.54 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 02/01/2013 735 739 4.0000 R 1 R5 1657918800 8.88 0.00 0.00 0.00 19175 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.98 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190300145 02/01/2013 1526 1547 21.0000 R 1 R5 58612715 60.12 0.00 0.00 0.00 19195 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 18.79 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 93.95 2190310175 02/01/2013 591 595 4.0000 R 1 R6 58612715 8.88 0.00 0.00 0.00 19671 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 5.98 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190320145 02/01/2013 486 494 8.0000 R 1 R5 3950541 17.76 0.00 0.00 0.00 19174 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 -67.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -34.49 2190330309 02/01/2013 496 497 1.0000 R 1 R6 87609829 2.22 0.00 0.00 0.00 19165 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.32 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.06 2190340156 02/01/2013 1717 1726 9.0000 R 1 R5 36611954 19.98 0.00 0.00 0.00 19164 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 8.76 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.45 2190350201 02/01/2013 569 573 4.0000 R 1 R5 26071263 8.88 0.00 0.00 0.00 19144 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.98 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.88 2190360123 02/01/2013 405 410 5.0000 R 1 R5 26071201 11.10 0.00 0.00 0.00 19124 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.54 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190370110 02/01/2013 776 779 3.0000 R 1 R5 25805457 6.66 0.00 0.00 0.00 19104 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.43 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190380137 02/01/2013 2164 2168 4.0000 R 1 R5 36482792 8.88 0.00 0.00 0.00 11813 SE WILLIAM LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.98 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190390121 02/01/2013 1167 1173 6.0000 R 1 R5 27915102 13.32 0.00 0.00 0.00 19097 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.09 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.37 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 02/01/2013 760 767 7.0000 R 2 R5 68727525 15.54 0.00 0.00 0.00 19094 SE ARNOLD DR 01/02/2013 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 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2190410184 02/01/2013 971 977 6.0000 R 1 R5 28233187 13.32 0.00 0.00 0.00 19084 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.09 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190420122 02/01/2013 162 165 3.0000 R 2 R5 70628652 6.66 0.00 0.00 0.00 19087 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.43 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -85.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -58.12 2190430207 02/01/2013 636 637 1.0000 R 1 R5 24606926 2.22 0.00 0.00 0.00 19057 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.32 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.97 0.00 0.00 21.58 2190440166 02/01/2013 636 637 1.0000 R 1 R5 37609834 2.22 0.00 0.00 0.00 19044 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 4.32 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 -37.55 JUPITER FL 33458 RE 19 13.97 0.00 0.00 -15.97 2190450132 02/01/2013 193 196 3.0000 R 1 R5 34296967 6.66 0.00 0.00 0.00 19037 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 5.43 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 27.13 2190460112 02/01/2013 821 829 8.0000 R 1 R4 40714342 17.76 0.00 0.00 0.00 19017 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 8.20 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 41.00 2190470157 02/01/2013 351 355 4.0000 R 1 R5 26071235 8.88 0.00 0.00 0.00 19024 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.98 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190480164 02/01/2013 724 728 4.0000 R 1 R5 36319280 8.88 0.00 0.00 0.00 19004 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.98 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190480222 02/01/2013 1458 1486 28.0000 R 1 R5 33852797 90.18 0.00 0.00 0.00 18984 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 26.31 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 0.00 131.53 2190490202 02/01/2013 393 398 5.0000 R 1 R5 27193567 11.10 0.00 0.00 0.00 18964 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 6.54 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190500304 02/01/2013 930 941 11.0000 R 1 R5 37400277 24.42 0.00 0.00 0.00 11751 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 9.87 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2190510143 02/01/2013 596 600 4.0000 R 1 R5 27193561 8.88 0.00 0.00 0.00 18944 SE ARNOLD DR 01/02/2013 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 -0.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.96 2190510239 02/01/2013 856 860 4.0000 R 1 R5 34297018 8.88 0.00 0.00 0.00 18945 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.98 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.68 2190520201 02/01/2013 139 144 5.0000 R 2 R6 72211309 11.10 0.00 0.00 0.00 11731 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 6.54 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190530120 02/01/2013 1104 1111 7.0000 R 1 R5 37400287 15.54 0.00 0.00 0.00 11711 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 7.65 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.56 2190540124 02/01/2013 1783 1796 13.0000 R 1 R5 27016547 30.36 0.00 0.00 0.00 11691 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 11.35 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 40.79 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 97.54 2190550114 02/01/2013 565 573 8.0000 R 1 R6 35446958 17.76 0.00 0.00 0.00 11671 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOY TETER 0 8.20 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 41.00 2190560125 02/01/2013 757 761 4.0000 R 1 R5 43035723 8.88 0.00 0.00 0.00 18947 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.98 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190570159 C 02/01/2013 171 3 3.0000 R 2 R6 75169434 6.66 0.00 0.00 0.00 18946 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 5.43 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 10.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.96 2190570217 02/01/2013 1265 1273 8.0000 R 1 R5 28055285 17.76 0.00 0.00 0.00 18966 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.20 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190580122 02/01/2013 198 204 6.0000 R 1 R5 27915133 13.32 0.00 0.00 0.00 18965 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 7.09 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190590139 02/01/2013 444 452 8.0000 R 1 R5 70628556 17.76 0.00 0.00 0.00 18985 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 8.20 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2190600171 02/01/2013 809 817 8.0000 R 1 R5 35446992 17.76 0.00 0.00 0.00 19006 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 8.20 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 39.83 2190603656 02/01/2013 306 311 5.0000 R 1 R5 63113028 11.10 0.00 0.00 0.00 19085 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN FREY 0 6.54 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 32.68 2190610165 F 02/14/2013 534 538 4.0000 R 1 R5 45519632 8.88 0.00 0.00 0.00 19005 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE EGAN 3 5.98 0.00 0.00 0.00 9218 S.E. COVE POINT STREET 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190620136 02/01/2013 77 80 3.0000 R 2 R6 43035720 6.66 0.00 0.00 0.00 19026 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.43 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 30.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.51 2190630139 02/01/2013 412 416 4.0000 R 1 R5 47089044 8.88 0.00 0.00 0.00 19046 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 5.98 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 29.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.78 2190634242 02/01/2013 81 82 1.0000 R 2 R6 69512227 2.22 0.00 0.00 0.00 19065 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.32 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190640136 02/01/2013 476 480 4.0000 R 1 R5 62282503 8.88 0.00 0.00 0.00 19045 SE MAYO DR 01/02/2013 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 02/01/2013 3 13 10.0000 R 2 R6 74396849 22.20 0.00 0.00 0.00 19066 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 9.31 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 46.55 2190660141 02/01/2013 243 243 0.0000 R 1 R5 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.76 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#503 0000001705 0.00 0.00 0.00 78.60 MIAMI FL 33131 RE 19 13.97 0.00 0.00 97.40 2190665210 02/01/2013 37 38 1.0000 R 2 R4 65394547 2.22 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.32 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190670128 02/01/2013 353 354 1.0000 R 1 R5 28842216 2.22 0.00 0.00 0.00 19096 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.32 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190680114 02/01/2013 1618 1638 20.0000 R 1 R5 44295052 56.40 0.00 0.00 0.00 19106 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BILL THEISS 0 17.86 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 89.30 2190690121 02/01/2013 793 803 10.0000 R 1 R5 55378667 22.20 0.00 0.00 0.00 19095 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 9.31 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 44.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 91.05 2190700127 02/01/2013 21 24 3.0000 R 2 R7 11780586 6.66 0.00 0.00 0.00 19105 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.43 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190710201 C 02/01/2013 3 4 1.0000 R 2 R8 74396854 2.22 0.00 0.00 0.00 19126 SE MAYO DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 RE-MAX MASTERS 0 4.32 0.00 0.00 0.00 7108 FAIRWAY DR. #100 0000001690 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 21.58 2190720135 02/01/2013 39 41 2.0000 R 2 R7 66409194 4.44 0.00 0.00 0.00 19146 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.87 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190730118 02/01/2013 1 4 3.0000 R 2 R6 74713382 6.66 0.00 0.00 0.00 19166 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.43 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190740132 02/01/2013 518 522 4.0000 R 1 R5 28842177 8.88 0.00 0.00 0.00 19176 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.98 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190740234 02/01/2013 1810 1817 7.0000 R 1 R5 36319251 15.54 0.00 0.00 0.00 19165 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 7.65 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 45.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 83.47 2190750112 C 02/06/2013 574 582 8.0000 R 2 R5 75169420 17.76 0.00 0.00 0.00 19175 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 8.20 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -15.22 2190760126 02/01/2013 1030 1032 2.0000 R 1 R5 37775896 4.44 0.00 0.00 0.00 19196 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.87 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760245 02/01/2013 1478 1485 7.0000 R 1 R5 24607045 15.54 0.00 0.00 0.00 19651 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOY BRCKA 0 7.65 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190770116 02/01/2013 729 734 5.0000 R 1 R5 27915131 11.10 0.00 0.00 0.00 19177 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.54 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190780154 02/01/2013 921 932 11.0000 R 1 R5 36319272 24.42 0.00 0.00 0.00 19168 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.87 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 49.33 2190790130 02/01/2013 885 889 4.0000 R 1 R5 26906056 8.88 0.00 0.00 0.00 19178 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.98 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 29.90 2190800130 02/01/2013 4 10 6.0000 R 2 R5 74713387 13.32 0.00 0.00 0.00 19198 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.09 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -20.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.19 2190810175 02/01/2013 297 298 1.0000 R 1 R5 37609835 2.22 0.00 0.00 0.00 19199 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.32 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 19.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.73 2190820127 02/01/2013 508 508 0.0000 R 2 R5 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SARA STOUT 0 3.76 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190830117 02/01/2013 106 116 10.0000 R 2 R6 72211303 22.20 0.00 0.00 0.00 19169 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.31 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2190840131 02/01/2013 566 567 1.0000 R 1 R5 50807551 2.22 0.00 0.00 0.00 19140 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.32 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.87 2190850159 02/01/2013 857 865 8.0000 R 1 R5 44144621 17.76 0.00 0.00 0.00 19160 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.20 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190860011 02/01/2013 452 452 0.0000 R 2 R5 64876382 0.00 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 3.76 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 -26.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -7.21 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860141 02/01/2013 107 108 1.0000 R 1 R6 27915115 2.22 0.00 0.00 0.00 19170 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.32 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190870170 02/01/2013 375 378 3.0000 R 2 R5 62479883 6.66 0.00 0.00 0.00 19191 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.43 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.03 2190880160 02/01/2013 1578 1589 11.0000 R 1 R5 37609850 24.42 0.00 0.00 0.00 19171 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 9.87 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 111.22 2190890136 02/01/2013 934 940 6.0000 R 1 R5 27301059 13.32 0.00 0.00 0.00 19161 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.09 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 99.40 2190900183 02/01/2013 323 333 10.0000 R 2 R5 49338567 22.20 0.00 0.00 0.00 19141 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.31 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.09 2190910112 02/01/2013 184 188 4.0000 R 2 R5 70628650 8.88 0.00 0.00 0.00 19121 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.98 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190920156 02/01/2013 347 349 2.0000 R 1 R5 27659541 4.44 0.00 0.00 0.00 19101 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.87 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2190930140 02/01/2013 578 581 3.0000 R 2 R5 66239653 6.66 0.00 0.00 0.00 19081 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.43 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -27.57 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 -0.44 2190940123 02/01/2013 363 376 13.0000 R 1 R5 30511358 30.36 0.00 0.00 0.00 19071 SE BARUS DR 12/19/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 11.35 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2190950110 02/01/2013 1343 1348 5.0000 R 1 R5 28055325 11.10 0.00 0.00 0.00 19072 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 6.54 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190960131 02/01/2013 514 518 4.0000 R 2 R5 58608952 8.88 0.00 0.00 0.00 19082 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.98 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 79.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 109.76 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190970114 02/01/2013 659 669 10.0000 R 1 R5 40700084 22.20 0.00 0.00 0.00 19102 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 9.31 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 46.55 2190980148 02/01/2013 610 615 5.0000 R 1 R3 28055283 11.10 0.00 0.00 0.00 19122 SE BARUS DR 01/02/2013 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 02/01/2013 1078 1086 8.0000 R 1 R5 47089076 17.76 0.00 0.00 0.00 19142 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 8.20 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 41.00 2191000117 02/01/2013 1186 1189 3.0000 R 1 R5 28233188 6.66 0.00 0.00 0.00 19162 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.43 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 29.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.40 2191010134 02/01/2013 1433 1450 17.0000 R 1 R5 27193552 45.24 0.00 0.00 0.00 19172 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 15.07 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 155.99 2191020161 02/01/2013 0 2 2.0000 R 2 R6 75169402 4.44 0.00 0.00 0.00 19192 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.87 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191030152 02/01/2013 1 4 3.0000 R 2 R6 75169398 6.66 0.00 0.00 0.00 19183 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 5.43 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191040115 02/01/2013 1600 1616 16.0000 R 2 R5 51670812 41.52 0.00 0.00 0.00 19173 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 14.14 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 70.70 2191050132 02/01/2013 231 239 8.0000 R 2 R5 72211324 17.76 0.00 0.00 0.00 19153 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 8.20 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 41.00 2191060136 02/01/2013 19 24 5.0000 R 2 R6 74645101 11.10 0.00 0.00 0.00 19133 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.54 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191070140 02/01/2013 318 329 11.0000 R 1 R5 72077761 24.42 0.00 0.00 0.00 19113 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 9.87 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191080191 02/01/2013 481 484 3.0000 R 1 R5 27659553 6.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 5.43 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 54.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.69 2191090140 02/01/2013 1180 1190 10.0000 R 1 R5 37609828 22.20 0.00 0.00 0.00 19083 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.31 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 369.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 415.82 2191100116 02/01/2013 259 259 0.0000 R 1 R5 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.76 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 18.95 DRACUT MA 01826 RE 19 13.97 0.00 0.00 37.75 2191110222 02/01/2013 51 56 5.0000 R 2 R6 61077019 11.10 0.00 0.00 0.00 19063 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.54 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 60.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.54 2191120141 02/01/2013 826 832 6.0000 R 1 R5 54237424 13.32 0.00 0.00 0.00 19043 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.09 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 35.45 2191120233 02/01/2013 652 656 4.0000 R 1 R5 39501554 8.88 0.00 0.00 0.00 19023 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.98 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191130158 02/01/2013 1146 1149 3.0000 R 1 R5 48956717 6.66 0.00 0.00 0.00 19024 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.43 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2191130290 02/01/2013 830 836 6.0000 R 1 R5 42506419 13.32 0.00 0.00 0.00 19044 SE FEARNLEY DR 01/02/2013 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 02/01/2013 828 828 0.0000 R 1 R5 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MRS A. HEINER 0 3.76 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191140121 02/01/2013 721 722 1.0000 R 1 R5 47089080 2.22 0.00 0.00 0.00 19074 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.32 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 19.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.21 2191140220 02/01/2013 518 521 3.0000 R 1 R5 30511312 6.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.43 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 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140741 02/01/2013 5 11 6.0000 R 2 R7 74713470 13.32 0.00 0.00 0.00 11401 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.09 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 71.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 106.93 2191140828 02/01/2013 281 284 3.0000 R 2 R5 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.43 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191142121 02/01/2013 213 243 30.0000 R 3 R6 11778804 66.60 0.00 0.00 0.00 11421 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 25.64 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 128.19 2191143113 02/01/2013 191 193 2.0000 R 1 R5 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.87 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191145141 02/01/2013 570 574 4.0000 R 2 R5 64876373 8.88 0.00 0.00 0.00 11451 SE DOHERTY ST 01/02/2013 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 02/01/2013 750 755 5.0000 R 2 R9 65762568 11.10 0.00 0.00 0.00 11471 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.54 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.22 2191150111 02/01/2013 598 604 6.0000 R 1 R5 44044664 13.32 0.00 0.00 0.00 19124 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.09 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191151151 02/01/2013 433 438 5.0000 R 2 R5 64876334 11.10 0.00 0.00 0.00 11511 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.54 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191153113 02/01/2013 735 743 8.0000 R 2 R5 64876356 17.76 0.00 0.00 0.00 11531 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 8.20 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.73 2191155105 02/01/2013 0 0 0.0000 R R9 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 01/02/2013 1.07 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.89 661.74 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 672.97 2191159151 02/01/2013 0 0 0.0000 R R9 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 01/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.89 661.74 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 672.97 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191160118 02/01/2013 1661 1661 0.0000 R 1 R5 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.76 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 13.97 0.00 0.00 18.80 2191162171 C 02/01/2013 272 5 5.0000 R 2 R5 75169395 11.10 0.00 0.00 0.00 11621 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 6.54 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 38.05 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.73 2191164164 02/01/2013 416 418 2.0000 R 1 R5 64373595 4.44 0.00 0.00 0.00 11641 SE DOHERTY ST 01/02/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.87 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.97 0.00 0.00 24.35 2191170122 02/01/2013 1304 1307 3.0000 R 1 R5 44295031 6.66 0.00 0.00 0.00 19164 SE FEARNLEY DR 01/02/2013 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 02/01/2013 1418 1420 2.0000 R 1 R4 41901115 4.44 0.00 0.00 0.00 19174 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.87 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -87.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -62.82 2191190119 02/01/2013 77 81 4.0000 R 2 R4 72211335 8.88 0.00 0.00 0.00 19184 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.98 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191200139 02/01/2013 363 371 8.0000 R 1 R4 72077755 17.76 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 8.20 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191210150 02/01/2013 215 215 0.0000 R 1 R5 36319244 0.00 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 3.76 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191220129 02/01/2013 1087 1094 7.0000 R 1 R5 57834001 15.54 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.65 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 -35.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 3.06 2191223431 02/01/2013 271 275 4.0000 R 2 R4 65394545 8.88 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 5.98 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191230146 02/01/2013 580 583 3.0000 R 1 R5 44295071 6.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.43 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191231232 02/01/2013 184 185 1.0000 R 2 R5 64292840 2.22 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.32 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191240113 02/01/2013 70 72 2.0000 R 2 R5 72211332 4.44 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191250158 02/01/2013 651 651 0.0000 R 1 R5 44295087 0.00 0.00 0.00 0.00 19501 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 3.76 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 18.80 2191260199 02/01/2013 359 360 1.0000 R 1 R5 54718602 2.22 0.00 0.00 0.00 19481 SE COUNTY LINE RD 01/02/2013 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 02/01/2013 341 341 0.0000 R 1 R5 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 01/02/2013 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.76 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191280111 02/01/2013 459 530 71.0000 R 2 R5 72211311 157.62 0.00 0.00 0.00 19167 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 46.67 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 223.98 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 457.28 2191280232 02/01/2013 971 974 3.0000 R 2 R3 65394531 6.66 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 01/02/2013 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 -2.37 JUPITER FL 33458 RE 19 13.97 0.00 0.00 24.76 2191290135 02/01/2013 460 465 5.0000 R 1 R5 43519658 11.10 0.00 0.00 0.00 19147 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.04 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 53.34 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 103.49 2191300178 02/01/2013 855 867 12.0000 R 1 R5 34296985 26.64 0.00 0.00 0.00 19117 SE HILLCREST DR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2191310135 02/01/2013 28 29 1.0000 R 2 R5 72211379 2.22 0.00 0.00 0.00 19087 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.32 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -60.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -39.19 2191320152 02/01/2013 136 139 3.0000 R 2 R5 58207774 6.66 0.00 0.00 0.00 19067 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.43 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191330132 02/01/2013 266 266 0.0000 R 1 R5 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 3.76 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191340149 02/01/2013 283 284 1.0000 R 1 R5 44044621 2.22 0.00 0.00 0.00 19037 SE HILLCREST DR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191350126 02/01/2013 34 35 1.0000 R 1 R5 72077759 2.22 0.00 0.00 0.00 19029 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.32 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2191360192 02/01/2013 659 663 4.0000 R 1 R5 48956761 8.88 0.00 0.00 0.00 19009 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 5.98 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.84 2191370154 02/01/2013 477 482 5.0000 R 2 R5 59782186 11.10 0.00 0.00 0.00 18989 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 6.54 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 32.68 2191380134 02/01/2013 706 712 6.0000 R 1 R5 28055313 13.32 0.00 0.00 0.00 18959 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.59 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 52.92 2191390124 02/01/2013 168 173 5.0000 R 2 R5 72418254 11.10 0.00 0.00 0.00 18949 SE HILLCREST DR 01/07/2013 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 02/01/2013 1441 1453 12.0000 R 1 R5 28238194 26.64 0.00 0.00 0.00 18929 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.42 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2191410236 02/01/2013 1618 1628 10.0000 R 1 R5 54237405 22.20 0.00 0.00 0.00 18909 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ED &LINDA JAMES OWNER 0 9.31 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191410318 02/01/2013 279 284 5.0000 R 1 R5 35446966 11.10 0.00 0.00 0.00 18942 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 6.54 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 32.68 2191420148 02/01/2013 2234 2239 5.0000 R 1 R5 27659547 11.10 0.00 0.00 0.00 18952 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 6.54 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 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191430124 02/01/2013 878 884 6.0000 R 1 R5 31229659 13.32 0.00 0.00 0.00 18982 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.09 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191440148 02/01/2013 56 60 4.0000 R 2 R5 72211329 8.88 0.00 0.00 0.00 19002 SE HILLCREST DR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191450135 02/01/2013 18 60 42.0000 R 2 R6 75169396 93.24 0.00 0.00 0.00 19012 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 30.57 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 0.00 152.82 2191460132 02/01/2013 1779 1804 25.0000 R 1 R5 44044646 55.50 0.00 0.00 0.00 19032 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 21.14 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 109.29 JUPITER FL 33477 RE 19 27.94 0.00 0.00 214.94 2191470132 02/01/2013 669 675 6.0000 R 1 R5 40154912 13.32 0.00 0.00 0.00 19042 SE HILLCREST DR 01/02/2013 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 02/01/2013 883 889 6.0000 R 1 R5 27659552 13.32 0.00 0.00 0.00 19052 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.09 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191490147 02/01/2013 969 973 4.0000 R 1 R5 28238193 8.88 0.00 0.00 0.00 19072 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 5.98 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191500112 02/01/2013 538 542 4.0000 R 1 R5 27301069 8.88 0.00 0.00 0.00 19092 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.98 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191510146 C 02/01/2013 2257 13 13.0000 R 2 R6 75169381 30.36 0.00 0.00 0.00 19112 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 11.35 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 56.75 2191520188 02/01/2013 1830 1847 17.0000 R 1 R5 45769648 45.24 0.00 0.00 0.00 19122 SE HILLCREST DR 01/02/2013 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 02/01/2013 666 669 3.0000 R 1 R5 27193559 6.66 0.00 0.00 0.00 19142 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.43 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 54.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.51 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191540154 02/01/2013 0 45 45.0000 R 2 R6 75169401 183.40 0.00 0.00 0.00 19162 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 49.61 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 0.00 248.05 2191550117 02/01/2013 666 672 6.0000 R 1 R5 54718606 13.32 0.00 0.00 0.00 19172 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.09 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -343.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -308.15 2191550315 02/01/2013 1938 1940 2.0000 R 1 R5 42751379 4.44 0.00 0.00 0.00 19182 SE HILLCREST DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.87 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.13 2191560183 02/01/2013 1095 1101 6.0000 R 1 R5 42751429 13.32 0.00 0.00 0.00 19461 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 7.09 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191570121 02/01/2013 544 547 3.0000 R 1 R5 47089040 6.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 01/02/2013 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 -140.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -112.90 2191570425 02/01/2013 731 736 5.0000 R 1 R5 27659514 11.10 0.00 0.00 0.00 18953 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.54 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191580152 02/01/2013 2 6 4.0000 R 2 R6 75169400 8.88 0.00 0.00 0.00 18963 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 5.98 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 29.90 2191590115 02/01/2013 833 841 8.0000 R 1 R5 28343979 17.76 0.00 0.00 0.00 18983 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.20 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191600227 02/01/2013 391 395 4.0000 R 1 R5 2527626400 8.88 0.00 0.00 0.00 19013 SE FERNWOOD DR 01/02/2013 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 -0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.80 2191600282 02/01/2013 47 50 3.0000 R 2 R6 72211297 6.66 0.00 0.00 0.00 19003 SE FERNWOOD DR 01/02/2013 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 -4.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 22.30 2191600333 02/01/2013 968 975 7.0000 R 1 R5 35446998 15.54 0.00 0.00 0.00 19033 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.65 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 38.23 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600432 02/01/2013 737 742 5.0000 R 1 R5 34296995 11.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 01/02/2013 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 02/01/2013 512 518 6.0000 R 1 R5 35447026 13.32 0.00 0.00 0.00 19053 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.09 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191620132 02/01/2013 355 358 3.0000 R 1 R5 38324043 6.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 01/02/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191630167 02/01/2013 915 923 8.0000 R 1 R5 39685247 17.76 0.00 0.00 0.00 19093 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.20 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2191640126 02/01/2013 306 308 2.0000 R 1 R5 39685295 4.44 0.00 0.00 0.00 19113 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.87 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 27.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.89 2191650134 02/01/2013 918 919 1.0000 R 1 R5 51540935 2.22 0.00 0.00 0.00 19123 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 4.32 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 8.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.87 2191660120 02/01/2013 661 665 4.0000 R 1 R5 36611957 8.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.98 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2191670127 02/01/2013 863 871 8.0000 R 1 R5 34297015 17.76 0.00 0.00 0.00 19163 SE FERNWOOD DR 01/02/2013 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 02/01/2013 376 380 4.0000 R 1 R5 40154970 8.88 0.00 0.00 0.00 19173 SE FERNWOOD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.98 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191690182 02/01/2013 643 645 2.0000 R 1 R5 35446972 4.44 0.00 0.00 0.00 19195 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GINGER DELONG 0 4.87 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 24.35 2191700151 02/01/2013 484 486 2.0000 R 1 R5 2384218200 4.44 0.00 0.00 0.00 19185 SE SOUTHGATE DR 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191710131 02/01/2013 1508 1528 20.0000 R 1 R5 51540989 56.40 0.00 0.00 0.00 19151 SE SOUTHGATE DR 01/02/2013 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 90.01 KNOXVILLE TN 37922 RE 19 13.97 0.00 0.00 179.31 2191720141 02/01/2013 461 468 7.0000 R 1 R5 44295078 15.54 0.00 0.00 0.00 19145 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 7.65 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191730121 02/01/2013 285 285 0.0000 R 2 R5 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.76 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 636.81 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 655.61 2191740118 02/01/2013 284 286 2.0000 R 2 R5 34607765 4.44 0.00 0.00 0.00 19105 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.87 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -213.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -188.65 2191750155 02/01/2013 1443 1460 17.0000 R 1 R6 35446993 45.24 0.00 0.00 0.00 19085 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 15.07 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 66.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 141.70 2191760112 02/01/2013 1 3 2.0000 R 2 R6 75169397 4.44 0.00 0.00 0.00 19065 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 4.87 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191770119 02/01/2013 277 278 1.0000 R 1 R5 64876289 2.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 01/02/2013 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 02/01/2013 468 471 3.0000 R 1 R5 53237116 6.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.43 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191790226 02/01/2013 527 530 3.0000 R 1 R6 46905568 6.66 0.00 0.00 0.00 19025 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.43 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 27.13 2191800126 02/01/2013 6 13 7.0000 R 2 R5 74713385 15.54 0.00 0.00 0.00 19005 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.65 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 38.23 2191810123 02/01/2013 331 332 1.0000 R 1 R5 58548544 2.22 0.00 0.00 0.00 18985 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.32 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -48.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -26.64 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191820113 02/01/2013 738 743 5.0000 R 1 R5 44829149 11.10 0.00 0.00 0.00 18965 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.54 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191830110 02/01/2013 170 171 1.0000 R 1 R5 43035724 2.22 0.00 0.00 0.00 18945 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.32 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191840157 02/01/2013 1399 1407 8.0000 R 1 R5 59780005 17.76 0.00 0.00 0.00 18925 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.20 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 46.64 JUPITER FL 33477 RE 19 13.97 0.00 0.00 87.64 2191850124 02/01/2013 145 148 3.0000 R 1 R5 44295086 6.66 0.00 0.00 0.00 18905 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.43 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191860111 02/01/2013 426 426 0.0000 R 1 R5 43905559 0.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LIONEL SMITH 0 3.76 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191870118 02/01/2013 296 297 1.0000 R 1 R5 43905548 2.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.32 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191880115 02/01/2013 66 72 6.0000 R 2 R5 70628658 13.32 0.00 0.00 0.00 18946 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 7.09 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 35.45 2191890150 02/01/2013 279 285 6.0000 R 1 R5 45789685 13.32 0.00 0.00 0.00 18966 SE SOUTHGATE DR 01/02/2013 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 02/01/2013 430 437 7.0000 R 2 R4 65762578 15.54 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 7.65 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191892830 02/01/2013 156 158 2.0000 R 2 R2 65394530 4.44 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.87 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 24.35 2191894229 02/01/2013 126 129 3.0000 R 2 R1 47665997 6.66 0.00 0.00 0.00 18942 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.43 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894318 02/01/2013 3 10 7.0000 R 2 R6 74713466 15.54 0.00 0.00 0.00 18943 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.65 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 42.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.31 2191894551 02/01/2013 166 166 0.0000 R 2 R2 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.76 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 5.04 JUPITER FL 33458 RE 19 13.97 0.00 0.00 23.84 2191894662 02/01/2013 383 406 23.0000 R 1 R5 34607756 67.56 0.00 0.00 0.00 18946 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 20.65 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 0.00 103.25 2191894831 02/01/2013 303 308 5.0000 R 2 R5 64876348 11.10 0.00 0.00 0.00 18948 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.54 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.45 2191894854 02/01/2013 677 685 8.0000 R 2 R4 65394546 17.76 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 01/02/2013 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 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.33 2191894912 02/01/2013 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.76 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191895080 02/01/2013 1 3 2.0000 R 2 R6 74713468 4.44 0.00 0.00 0.00 18950 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.87 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 24.35 2191895115 02/01/2013 805 815 10.0000 R 3 R5 44418832 22.20 0.00 0.00 0.00 18951 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.54 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 70.48 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 143.17 2191895445 02/01/2013 563 565 2.0000 R 1 R5 64876292 4.44 0.00 0.00 0.00 18954 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.87 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191895561 02/01/2013 639 644 5.0000 R 2 R5 64876344 11.10 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 6.54 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.03 2191895564 02/01/2013 411 422 11.0000 R 2 R4 64876385 24.42 0.00 0.00 0.00 18955 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 9.87 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 32.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.60 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895612 02/01/2013 265 271 6.0000 R 2 R9 69046091 13.32 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 7.09 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 35.45 2191895677 02/01/2013 462 467 5.0000 R 1 R5 64373594 11.10 0.00 0.00 0.00 18956 SE FEARNLEY DR 01/02/2013 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 02/01/2013 588 593 5.0000 R 2 R5 64876379 11.10 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.54 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 32.68 2191896747 02/01/2013 468 474 6.0000 R 2 R5 64876330 13.32 0.00 0.00 0.00 18967 SE BRYANT DR 01/02/2013 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 -98.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -63.48 2191896864 02/01/2013 347 350 3.0000 R 2 R5 64876273 6.66 0.00 0.00 0.00 18968 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 5.43 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191896912 02/01/2013 598 604 6.0000 R 2 R5 64876360 13.32 0.00 0.00 0.00 18969 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.09 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -13.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.93 2191897075 02/01/2013 300 303 3.0000 R 2 R5 65394534 6.66 0.00 0.00 0.00 18970 SE ROBERT DR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191897121 02/01/2013 250 253 3.0000 R 1 R5 28238198 6.66 0.00 0.00 0.00 18971 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.43 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 27.13 2191897223 02/01/2013 431 435 4.0000 R 1 R5 28055298 8.88 0.00 0.00 0.00 18973 SE BRYANT DR 01/02/2013 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 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.66 2191897255 02/01/2013 0 3 3.0000 R 2 R6 74713465 6.66 0.00 0.00 0.00 18972 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.43 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 27.13 2191897337 02/01/2013 470 474 4.0000 R 2 R5 64876351 8.88 0.00 0.00 0.00 18973 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.98 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 27.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.49 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897528 02/01/2013 273 275 2.0000 R 2 R5 64876341 4.44 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 4.87 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 -100.09 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -75.93 2191897622 02/01/2013 413 420 7.0000 R 2 R5 64876378 15.54 0.00 0.00 0.00 18976 SE FEARNLEY DR 01/02/2013 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 02/01/2013 13 14 1.0000 R 2 R6 72211294 2.22 0.00 0.00 0.00 18986 SE MAYO DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.32 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 -19.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1.80 2191898842 02/01/2013 179 181 2.0000 R 2 R5 64376339 4.44 0.00 0.00 0.00 18988 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.87 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.10 2191898911 02/01/2013 517 522 5.0000 R 2 R5 64876363 11.10 0.00 0.00 0.00 18989 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.54 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 110.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 142.70 2191899017 02/01/2013 6 21 15.0000 R 2 R6 74713464 37.80 0.00 0.00 0.00 18990 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 13.21 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 56.79 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 122.84 2191899139 02/01/2013 252 253 1.0000 R 2 R5 64876354 2.22 0.00 0.00 0.00 18991 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.32 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 21.58 2191899230 02/01/2013 291 294 3.0000 R 1 R5 33852798 6.66 0.00 0.00 0.00 18992 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.43 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 2191899334 02/01/2013 463 463 0.0000 R 2 R5 64876335 0.00 0.00 0.00 0.00 18993 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 3.76 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -333.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -314.48 2191899680 02/01/2013 25 31 6.0000 R 2 R6 72246429 13.32 0.00 0.00 0.00 18996 SE FEARNLEY DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.09 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 35.45 2191899774 02/01/2013 1609 1622 13.0000 R 2 R5 64876370 30.36 0.00 0.00 0.00 18997 SE BRYANT DR 01/07/2013 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 11.35 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.67 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899824 02/01/2013 257 258 1.0000 R 2 R5 64876293 2.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 01/02/2013 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 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.33 2191900010 02/01/2013 398 401 3.0000 R 2 R5 64876349 6.66 0.00 0.00 0.00 19000 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.43 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 109.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 137.00 2191900102 02/01/2013 969 975 6.0000 R 2 R3 64292841 13.32 0.00 0.00 0.00 19001 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 7.09 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 35.45 2191900135 02/01/2013 501 504 3.0000 R 1 R5 47089046 6.66 0.00 0.00 0.00 18986 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.43 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -24.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 2.57 2191900812 02/01/2013 675 684 9.0000 R 2 R4 64876361 19.98 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 41.66 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.44 2191900911 02/01/2013 590 598 8.0000 R 2 R5 64876329 17.76 0.00 0.00 0.00 19009 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 8.20 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 42.05 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 83.05 2191901515 02/01/2013 712 724 12.0000 R 2 R5 64876347 26.64 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 10.42 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 52.10 2191902011 02/01/2013 4 11 7.0000 R 2 R4 74713467 15.54 0.00 0.00 0.00 19020 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.65 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191902121 02/01/2013 362 365 3.0000 R 1 R5 46905536 6.66 0.00 0.00 0.00 19021 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.43 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 27.13 2191902229 02/01/2013 249 254 5.0000 R 2 R5 64876366 11.10 0.00 0.00 0.00 19022 SE BARUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 6.54 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191902721 02/01/2013 320 332 12.0000 R 2 R9 71209124 26.64 0.00 0.00 0.00 19027 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 10.42 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 196.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 248.51 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902821 02/01/2013 68 69 1.0000 R 2 R5 64876328 2.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.32 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -318.61 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -297.03 2191902828 02/01/2013 202 203 1.0000 R 2 R3 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.32 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191902929 02/01/2013 363 367 4.0000 R 2 R5 64876374 8.88 0.00 0.00 0.00 19029 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.98 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191903513 02/01/2013 333 337 4.0000 R 2 R2 66409622 8.88 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.98 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191903623 02/01/2013 134 138 4.0000 R 2 R9 70628565 8.88 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 5.98 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 29.90 2191904042 02/01/2013 538 543 5.0000 R 2 R5 64375377 11.10 0.00 0.00 0.00 19040 SE ROBERT DR 01/02/2013 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 35.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.76 2191904141 02/01/2013 94 95 1.0000 R 2 R5 64876350 2.22 0.00 0.00 0.00 19041 SE BARUS DR 01/02/2013 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 2.63 2191904262 02/01/2013 428 431 3.0000 R 2 R5 68727503 6.66 0.00 0.00 0.00 19042 SE BARUS DR 01/02/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191904632 02/01/2013 165 166 1.0000 R 2 R9 69046102 2.22 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.32 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191904753 02/01/2013 639 643 4.0000 R 2 R4 64876367 8.88 0.00 0.00 0.00 19047 SE BRYANT DR 01/02/2013 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 02/01/2013 245 247 2.0000 R 2 R5 64876337 4.44 0.00 0.00 0.00 19048 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.87 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.38 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904934 02/01/2013 643 646 3.0000 R 2 R5 64876295 6.66 0.00 0.00 0.00 19049 SE ROBERT DR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191905515 02/01/2013 461 467 6.0000 R 2 R5 64876386 13.32 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.09 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191906026 02/01/2013 162 164 2.0000 R 2 R4 64876291 4.44 0.00 0.00 0.00 19060 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.87 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2191906126 02/01/2013 686 686 0.0000 R 2 R5 64876384 0.00 0.00 0.00 0.00 19061 SE BARUS DR 01/02/2013 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 02/01/2013 0 0 0.0000 R R9 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.89 -54.42 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -43.19 2191906464 02/01/2013 202 205 3.0000 R 2 R8 69512312 6.66 0.00 0.00 0.00 19064 SE ARNOLD DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.43 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 27.13 2191906735 02/11/2013 4 15 11.0000 R 2 R6 74396850 24.42 0.00 0.00 0.00 19067 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.87 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.66 2191906810 02/01/2013 247 250 3.0000 R 3 R5 65142527 6.66 0.00 0.00 0.00 19068 SE BRYANT DR 01/02/2013 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 -6.16 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 47.11 2191906914 02/01/2013 126 137 11.0000 R 2 R9 72211451 24.42 0.00 0.00 0.00 19069 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 9.87 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 164.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 213.89 2191907051 02/01/2013 513 522 9.0000 R 2 R2 65394532 19.98 0.00 0.00 0.00 19070 SE ROBERT DR 01/02/2013 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 -0.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.43 2191907912 02/01/2013 541 546 5.0000 R 2 R5 64376365 11.10 0.00 0.00 0.00 19079 SE ROBERT DR 01/02/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 02/01/2013 139 140 1.0000 R 2 R2 65394549 2.22 0.00 0.00 0.00 19080 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.32 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191908722 02/01/2013 2 7 5.0000 R 3 R6 11706342 11.10 0.00 0.00 0.00 19087 SE BRYANT DR 01/02/2013 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 02/01/2013 7 8 1.0000 R 2 R3 11780588 2.22 0.00 0.00 0.00 19088 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 4.32 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 38.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.65 2191908929 02/01/2013 431 438 7.0000 R 2 R3 65394551 15.54 0.00 0.00 0.00 19089 SE ROBERT DR 01/02/2013 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 0.00 176.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 214.71 2191909521 02/01/2013 322 333 11.0000 R 2 R6 71658525 24.42 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.87 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 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 2191909755 02/01/2013 342 343 1.0000 R 2 R1 66409643 2.22 0.00 0.00 0.00 19097 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 0 4.32 0.00 0.00 0.00 2646 RAVELLA LANE 0000001639 0.00 0.00 0.00 18.95 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 40.53 2191909842 02/01/2013 631 634 3.0000 R 3 R5 65142526 6.66 0.00 0.00 0.00 19098 SE BRYANT DR 01/10/2013 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.66 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 53.27 2191910010 02/01/2013 412 415 3.0000 R 2 R5 64876380 6.66 0.00 0.00 0.00 19100 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 5.43 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 27.13 2191910122 02/01/2013 466 471 5.0000 R 1 R4 47751903 11.10 0.00 0.00 0.00 19006 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.54 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191910441 02/01/2013 0 0 0.0000 R R9 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.89 11.34 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 22.57 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 02/01/2013 231 234 3.0000 R 1 R5 49944051 6.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.43 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 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 SCOTT WORSLEY 4 0.00 0.00 0.00 0.00 358 CYPRESS DRIVE 0000001623 0.00 0.00 0.00 37.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 37.96 2191910851 02/01/2013 3 8 5.0000 R 2 R7 74396852 11.10 0.00 0.00 0.00 19108 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.54 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.03 2191910944 02/01/2013 420 420 0.0000 R 2 R5 49338599 0.00 0.00 0.00 0.00 19109 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 3.76 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.82 2191912220 02/01/2013 1607 1623 16.0000 R 3 R6 65142510 35.52 0.00 0.00 0.00 19120 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WOOD 0 17.87 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 89.34 2191912515 02/01/2013 414 418 4.0000 R 2 R5 64876294 8.88 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.88 2191912748 02/01/2013 2 8 6.0000 R 2 R6 74713344 13.32 0.00 0.00 0.00 19107 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 7.09 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 35.45 2191912751 02/01/2013 593 600 7.0000 R 2 R5 64876381 15.54 0.00 0.00 0.00 19127 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.65 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 95.27 2191912828 02/01/2013 402 408 6.0000 R 2 R5 64876352 13.32 0.00 0.00 0.00 19128 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 7.09 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 35.45 2191912919 02/01/2013 1528 1547 19.0000 R 2 R8 65762557 52.68 0.00 0.00 0.00 19129 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 16.93 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -24.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.22 2191914514 02/01/2013 727 748 21.0000 R 2 R5 64876383 60.12 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 18.79 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 94.01 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 02/01/2013 910 916 6.0000 R 2 R5 64876355 13.32 0.00 0.00 0.00 19147 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.09 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.97 2191914848 02/01/2013 646 651 5.0000 R 2 R5 64876333 11.10 0.00 0.00 0.00 19148 SE BRYANT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.54 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 -67.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -34.73 2191914920 02/01/2013 138 143 5.0000 R 2 R5 64876331 11.10 0.00 0.00 0.00 19149 SE ROBERT DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 6.54 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -64.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -31.96 2191920139 02/01/2013 272 281 9.0000 R 2 R6 72211304 19.98 0.00 0.00 0.00 19026 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.76 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.51 2191930136 02/01/2013 341 342 1.0000 R 1 R5 54687591 2.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.32 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191940116 02/01/2013 131 136 5.0000 R 2 R5 72211338 11.10 0.00 0.00 0.00 19046 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.54 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191950113 02/01/2013 251 253 2.0000 R 1 R5 28238192 4.44 0.00 0.00 0.00 19066 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.87 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191960134 02/01/2013 830 836 6.0000 R 1 R5 34296969 13.32 0.00 0.00 0.00 19086 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.09 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.99 2191970127 02/01/2013 124 131 7.0000 R 2 R6 11780538 15.54 0.00 0.00 0.00 19106 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.65 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 29.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.07 2191980114 02/01/2013 1114 1127 13.0000 R 1 R5 25795368 30.36 0.00 0.00 0.00 19126 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 11.35 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 56.75 2191990165 02/01/2013 817 824 7.0000 R 1 R3 31229661 15.54 0.00 0.00 0.00 19146 SE SOUTHGATE DR 01/02/2013 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 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192000194 02/01/2013 697 702 5.0000 R 2 R5 36482789 11.10 0.00 0.00 0.00 19156 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.54 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 13.97 0.00 0.00 32.68 2192010131 02/01/2013 39 42 3.0000 R 2 R7 11780593 6.66 0.00 0.00 0.00 19176 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 5.43 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.21 2192020114 02/01/2013 320 320 0.0000 R 1 R5 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.76 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 18.80 2192030111 02/01/2013 3307 3307 0.0000 R 5 R5 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.18 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 -1.15 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 139.74 2194455344 02/01/2013 452 476 24.0000 R 2 R6 71658511 71.28 0.00 0.00 0.00 4534 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 7.78 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 198.72 2196000112 02/01/2013 5010 5025 15.0000 R 5 R5 42512142 33.30 0.00 0.00 0.00 TEQUESTA PARK 01/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 111.64 0.00 0.00 146.01 2196000211 02/01/2013 7 7 0.0000 R 1 R5 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.76 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 13.97 0.00 0.00 18.80 2196200110 02/01/2013 1848 1865 17.0000 R 3 R5 43890965 37.74 0.00 0.00 0.00 19100 SE FEDERAL HWY 01/02/2013 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 18.43 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.88 0.00 0.00 92.12 2196300183 02/01/2013 764 769 5.0000 R 1 R6 61540952 11.10 0.00 0.00 0.00 4142 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.54 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 13.97 0.00 0.00 32.68 2196350203 02/01/2013 461 466 5.0000 R 1 R5 30511365 11.10 0.00 0.00 0.00 4156 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 6.54 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -185.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -152.64 2196400125 02/01/2013 1005 1009 4.0000 R 2 R5 27915120 8.88 0.00 0.00 0.00 4170 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 5.98 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.59 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196450187 02/01/2013 1117 1124 7.0000 R 1 R5 40709108 15.54 0.00 0.00 0.00 4184 COUNTY LINE RD 01/02/2013 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 02/01/2013 418 425 7.0000 R 2 R5 69512260 15.54 0.00 0.00 0.00 4200 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.65 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2196550112 02/01/2013 1170 1181 11.0000 R 1 R5 25795336 24.42 0.00 0.00 0.00 4214 COUNTY LINE RD 01/02/2013 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 02/01/2013 342 343 1.0000 R 1 R5 40712217 2.22 0.00 0.00 0.00 4228 COUNTY LINE RD 01/02/2013 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 -1.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.11 2196607156 02/01/2013 765 770 5.0000 R 1 R5 35447009 11.10 0.00 0.00 0.00 4242 COUNTY LINE RD 01/02/2013 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 02/01/2013 892 895 3.0000 R 1 R5 27659572 6.66 0.00 0.00 0.00 102 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.96 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196700115 02/01/2013 3867 3896 29.0000 R 2 R5 63852801 95.24 0.00 0.00 0.00 106 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.93 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 67.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 187.62 2196710136 02/01/2013 1355 1367 12.0000 R 2 R5 35446974 26.64 0.00 0.00 0.00 110 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.76 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.44 2196711230 02/01/2013 1375 1378 3.0000 R 1 R5 35447000 6.66 0.00 0.00 0.00 4412 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 1.96 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196720133 02/01/2013 1229 1237 8.0000 R 1 R5 46160975 17.76 0.00 0.00 0.00 114 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.96 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 31.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.75 2196730116 02/01/2013 897 901 4.0000 R 1 R5 39685296 8.88 0.00 0.00 0.00 118 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.16 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 26.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196740123 02/01/2013 686 691 5.0000 R 1 R5 35447006 11.10 0.00 0.00 0.00 122 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.36 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 22.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.08 2196750137 02/01/2013 492 496 4.0000 R 1 R5 29103979 8.88 0.00 0.00 0.00 126 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.16 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -17.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 9.02 2196760127 02/01/2013 1815 1818 3.0000 R 1 R5 26906055 6.66 0.00 0.00 0.00 130 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.96 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196770131 02/01/2013 419 423 4.0000 R 1 R5 34296998 8.88 0.00 0.00 0.00 134 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.16 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -16.66 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 9.42 2196780121 02/01/2013 31 32 1.0000 R 2 R5 72211336 2.22 0.00 0.00 0.00 138 CHAPEL LN 01/02/2013 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 -120.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -102.13 2196790118 02/01/2013 99 104 5.0000 R 2 R5 72211333 11.10 0.00 0.00 0.00 142 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.36 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.26 2196800124 02/01/2013 825 828 3.0000 R 1 R5 27659574 6.66 0.00 0.00 0.00 146 CHAPEL LN 01/02/2013 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 -4.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 19.41 2196810138 02/01/2013 2382 2407 25.0000 R 1 R5 38324037 75.00 0.00 0.00 0.00 150 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 8.11 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.15 2196820135 02/01/2013 2934 2951 17.0000 R 1 R5 27915105 45.24 0.00 0.00 0.00 154 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 5.43 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -144.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -79.20 2196830115 02/01/2013 2149 2169 20.0000 R 1 R5 35447012 56.40 0.00 0.00 0.00 158 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 6.44 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 77.88 2196840129 02/01/2013 817 825 8.0000 R 1 R5 51540971 17.76 0.00 0.00 0.00 162 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.96 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -4.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.06 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 02/01/2013 654 656 2.0000 R 1 R5 26906047 4.44 0.00 0.00 0.00 166 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.76 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.12 2196860143 02/01/2013 382 390 8.0000 R 1 R4 35446938 17.76 0.00 0.00 0.00 161 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.96 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 35.76 2196870214 02/01/2013 714 722 8.0000 R 1 R6 53237091 17.76 0.00 0.00 0.00 157 CHAPEL LN 01/02/2013 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 -64.05 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -28.29 2196880150 02/01/2013 92 96 4.0000 R 2 R5 72211298 8.88 0.00 0.00 0.00 153 CHAPEL LN 01/02/2013 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 0.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.67 2196890117 02/01/2013 399 404 5.0000 R 1 R5 425206377 11.10 0.00 0.00 0.00 149 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.36 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 28.50 2196900113 02/01/2013 2741 2759 18.0000 R 1 R5 45114064 48.96 0.00 0.00 0.00 145 CHAPEL LN 01/02/2013 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 2196910144 02/01/2013 1481 1488 7.0000 R 1 R5 2560572200 15.54 0.00 0.00 0.00 141 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.76 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.43 2196920127 02/01/2013 2257 2276 19.0000 R 1 R5 44295072 52.68 0.00 0.00 0.00 137 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.10 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.82 2196930124 02/01/2013 1938 1944 6.0000 R 1 R5 36319269 13.32 0.00 0.00 0.00 133 CHAPEL LN 01/02/2013 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 02/01/2013 57 64 7.0000 R 2 R5 72418255 15.54 0.00 0.00 0.00 129 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.76 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196950170 C 02/01/2013 788 792 4.0000 R 2 R6 75197156 8.88 0.00 0.00 0.00 125 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.16 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -63.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -37.11 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 02/01/2013 951 957 6.0000 R 1 R5 60716013 13.32 0.00 0.00 0.00 121 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.56 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196970163 02/01/2013 542 546 4.0000 R 1 R5 40709129 8.88 0.00 0.00 0.00 117 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.16 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196980126 02/01/2013 690 698 8.0000 R 1 R5 44044650 17.76 0.00 0.00 0.00 113 CHAPEL LN 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.96 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 35.76 2196990187 02/01/2013 4 7 3.0000 R 2 R6 74713432 6.66 0.00 0.00 0.00 4480 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.96 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.52 2197050133 02/01/2013 525 528 3.0000 R 1 R5 34607734 6.66 0.00 0.00 0.00 2 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.96 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197060131 02/01/2013 1813 1829 16.0000 R 1 R5 46160913 41.52 0.00 0.00 0.00 6 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 5.10 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 61.66 2197070114 02/01/2013 238 248 10.0000 R 2 R5 71209122 22.20 0.00 0.00 0.00 10 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.36 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 40.60 2197080138 02/01/2013 0 7 7.0000 R 2 R6 74713437 15.54 0.00 0.00 0.00 14 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.76 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.15 2197090118 02/01/2013 1178 1190 12.0000 R 1 R5 31229666 26.64 0.00 0.00 0.00 18 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 3.76 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 45.44 2197100114 02/01/2013 1175 1183 8.0000 R 1 R5 37609332 17.76 0.00 0.00 0.00 22 CHAPEL CT 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197110111 02/01/2013 458 464 6.0000 R 1 R5 34607727 13.32 0.00 0.00 0.00 26 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.56 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197120135 02/01/2013 484 488 4.0000 R 1 R4 43502909 8.88 0.00 0.00 0.00 30 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.16 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -52.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -25.93 2197130115 02/01/2013 1865 1895 30.0000 R 1 R5 61284738 100.30 0.00 0.00 0.00 34 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 10.39 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 125.73 2197140112 02/01/2013 971 981 10.0000 R 1 R5 36611975 22.20 0.00 0.00 0.00 38 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.36 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 40.60 2197150119 02/01/2013 608 613 5.0000 R 1 R5 40154944 11.10 0.00 0.00 0.00 42 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.36 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197160157 02/01/2013 2379 2392 13.0000 R 1 R5 37775377 30.36 0.00 0.00 0.00 46 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.09 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 2197170140 02/01/2013 8 35 27.0000 R 2 R6 74713379 85.12 0.00 0.00 0.00 50 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 9.02 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 0.00 109.18 2197200133 02/01/2013 2552 2561 9.0000 R 1 R5 35447007 19.98 0.00 0.00 0.00 49 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.16 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 38.18 2197210154 02/01/2013 510 515 5.0000 R 1 R5 37775356 11.10 0.00 0.00 0.00 45 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.36 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 28.50 2197220124 02/01/2013 825 831 6.0000 R 1 R5 37848733 13.32 0.00 0.00 0.00 41 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.56 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197230134 02/01/2013 573 582 9.0000 R 1 R5 31229656 19.98 0.00 0.00 0.00 37 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 3.16 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.94 2197240140 02/01/2013 0 0 0.0000 R 2 R6 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 01/02/2013 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 16.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.95 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 02/01/2013 423 425 2.0000 R 1 R5 40154926 4.44 0.00 0.00 0.00 2 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.76 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 21.24 2197260145 02/01/2013 2009 2014 5.0000 R 1 R5 35447008 11.10 0.00 0.00 0.00 6 CHAPEL CIR 01/02/2013 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 28.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.26 2197270129 02/01/2013 1817 1824 7.0000 R 1 R5 34296996 15.54 0.00 0.00 0.00 10 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.76 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.87 2197280119 02/01/2013 2732 2771 39.0000 R 1 R5 33852805 145.84 0.00 0.00 0.00 14 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 14.49 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 175.37 2197290136 02/01/2013 527 532 5.0000 R 1 R5 38324042 11.10 0.00 0.00 0.00 18 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.36 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197300136 02/01/2013 400 401 1.0000 R 1 R5 42506382 2.22 0.00 0.00 0.00 19 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.56 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -37.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -18.83 2197310129 02/01/2013 5 23 18.0000 R 2 R6 75169403 48.96 0.00 0.00 0.00 15 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 5.77 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 69.77 2197320126 02/01/2013 4 20 16.0000 R 2 R6 75169384 41.52 0.00 0.00 0.00 11 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.10 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 119.79 2197330130 02/01/2013 1926 1948 22.0000 R 1 R5 54687585 63.84 0.00 0.00 0.00 7 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 7.11 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.99 2197340120 02/01/2013 1984 2009 25.0000 R 1 R5 48956762 75.00 0.00 0.00 0.00 5 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 8.11 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.15 2197350164 02/01/2013 1018 1022 4.0000 R 1 R5 40154974 8.88 0.00 0.00 0.00 3 CHAPEL CIR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197360154 02/01/2013 748 750 2.0000 R 1 R5 1996079900 4.44 0.00 0.00 0.00 1 CHAPEL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.76 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 21.24 2197370169 02/01/2013 1358 1363 5.0000 R 1 R5 31229642 11.10 0.00 0.00 0.00 29 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.36 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 28.50 2197380118 02/01/2013 1422 1425 3.0000 R 1 R5 28055311 6.66 0.00 0.00 0.00 25 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.96 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197390152 02/01/2013 5 23 18.0000 R 2 R6 74713436 48.96 0.00 0.00 0.00 21 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 5.77 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 69.77 2197400128 02/01/2013 2818 2844 26.0000 R 1 R5 37924284 80.06 0.00 0.00 0.00 17 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.57 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 0.00 103.67 2197410118 02/01/2013 3457 3497 40.0000 R 1 R5 40714339 150.90 0.00 0.00 0.00 13 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 14.94 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 0.00 180.88 2197420125 02/01/2013 2708 2716 8.0000 R 1 R5 39501542 17.76 0.00 0.00 0.00 9 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 2.96 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 35.76 2197430129 02/01/2013 1827 1840 13.0000 R 1 R5 37400302 30.36 0.00 0.00 0.00 5 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 4.09 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 49.49 2197440129 02/01/2013 842 849 7.0000 R 1 R5 45789710 15.54 0.00 0.00 0.00 1 CHAPEL CT 01/02/2013 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.76 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.31 2197450126 02/01/2013 2808 2817 9.0000 R 1 R5 41901069 19.98 0.00 0.00 0.00 4390 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.16 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2197550125 02/01/2013 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 01/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 0.27 0.00 0.00 0.00 4546 COUNTY LINE RD 0000000390 0.00 0.00 9.89 56.55 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 67.78 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197650114 02/01/2013 247 252 5.0000 R 2 R5 71658510 11.10 0.00 0.00 0.00 4518 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.36 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 28.50 2197660123 02/01/2013 1218 1218 0.0000 R 2 R5 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 01/02/2013 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.97 0.00 0.00 15.04 2197700132 02/01/2013 698 705 7.0000 R 1 R5 54237394 15.54 0.00 0.00 0.00 19982 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.65 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 38.23 2197750113 02/01/2013 241 251 10.0000 R 2 R5 72211380 22.20 0.00 0.00 0.00 19964 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.31 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 43.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.32 2197751224 02/01/2013 2489 2530 41.0000 R 2 R5 48180908 157.40 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 01/02/2013 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.97 0.00 0.00 172.44 2197760110 02/01/2013 1021 1029 8.0000 R 1 R5 37775350 17.76 0.00 0.00 0.00 19948 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.20 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197770127 02/01/2013 465 469 4.0000 R 1 R5 37775352 8.88 0.00 0.00 0.00 19930 GARDENIA DR 01/02/2013 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 24.74 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.64 2197771228 02/01/2013 2662 2664 2.0000 R 2 R4 58608949 4.44 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 01/02/2013 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.97 0.00 0.00 19.48 2197780041 02/01/2013 1162 1162 0.0000 R 2 R4 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 01/02/2013 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 13.97 0.00 0.00 15.04 2197780162 02/01/2013 1397 1401 4.0000 R 2 R5 49338593 8.88 0.00 0.00 0.00 19912 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 5.98 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.84 2197790141 02/01/2013 408 411 3.0000 R 1 R5 30511361 6.66 0.00 0.00 0.00 19896 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.43 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 02/01/2013 824 830 6.0000 R 1 R5 51540981 13.32 0.00 0.00 0.00 19878 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.09 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 35.45 2197810121 02/01/2013 742 742 0.0000 R 2 R5 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 3.76 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2197820236 02/01/2013 670 673 3.0000 R 1 R5 55379298 6.66 0.00 0.00 0.00 19844 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.43 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197830130 02/01/2013 729 743 14.0000 R 1 R5 33852786 34.08 0.00 0.00 0.00 19826 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 12.28 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 105.53 2197840122 02/01/2013 936 941 5.0000 R 1 R5 31229637 11.10 0.00 0.00 0.00 19808 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 6.54 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -17.32 2197850139 02/01/2013 539 545 6.0000 R 1 R5 37400303 13.32 0.00 0.00 0.00 19790 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.09 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.15 2197860126 F 01/18/2013 285 285 0.0000 R 1 R5 2560157600 0.00 0.00 0.00 0.00 19772 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 3 3.76 0.00 0.00 0.00 3040 HIBISCUS CIRCLE 0000000465 0.00 0.00 0.00 21.75 WEST PALM BEACH FL 33409 RE 19 13.97 0.00 0.00 40.55 2197870130 02/01/2013 653 656 3.0000 R 1 R5 58287147 6.66 0.00 0.00 0.00 4572 ORCHID DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.43 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197880140 02/01/2013 803 815 12.0000 R 1 R5 28880967 26.64 0.00 0.00 0.00 4590 ORCHID DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 10.42 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 52.10 2197890127 02/01/2013 702 702 0.0000 R 1 R5 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STAN COURTNEY 0 3.76 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -68.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -50.08 2197900116 02/01/2013 706 713 7.0000 R 2 R5 58608958 15.54 0.00 0.00 0.00 19805 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.65 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197920110 02/01/2013 845 851 6.0000 R 1 R5 34607736 13.32 0.00 0.00 0.00 19823 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.09 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197930127 02/01/2013 432 436 4.0000 R 1 R5 54718590 8.88 0.00 0.00 0.00 19841 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.98 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2197940134 02/01/2013 562 568 6.0000 R 1 R5 31229634 13.32 0.00 0.00 0.00 19859 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 7.09 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197950141 02/01/2013 318 319 1.0000 R 1 R5 44295068 2.22 0.00 0.00 0.00 19875 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID DENISON OWNER 0 4.32 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 21.58 2197960118 02/01/2013 369 373 4.0000 R 1 R5 54718611 8.88 0.00 0.00 0.00 19893 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.98 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 32.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.60 2197970213 02/01/2013 323 326 3.0000 R 1 R5 31229668 6.66 0.00 0.00 0.00 19909 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.43 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 -31.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -4.83 2197980112 02/01/2013 204 207 3.0000 R 2 R5 69512260 6.66 0.00 0.00 0.00 19927 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 5.43 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 27.13 2197990258 F 02/04/2013 114 118 4.0000 R 2 R6 72211312 8.88 0.00 0.00 0.00 19945 GARDENIA DR 01/02/2013 1.07 30.00 0.00 0.00 0.00 ROCHELLE POWERS 3 13.48 0.00 0.00 0.00 11803 S.E. WILLIAM LANE 0000000520 0.00 0.00 0.00 68.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 135.81 2198000135 02/01/2013 515 517 2.0000 R 1 R5 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.87 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198010115 02/01/2013 1040 1043 3.0000 R 1 R5 28055287 6.66 0.00 0.00 0.00 19981 GARDENIA DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 5.43 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 27.13 2198020169 02/01/2013 646 652 6.0000 R 1 R5 34607751 13.32 0.00 0.00 0.00 19980 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.09 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198030119 02/01/2013 198 199 1.0000 R 1 R5 27659485 2.22 0.00 0.00 0.00 19964 HIBISCUS DR 01/02/2013 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 -11.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 10.54 2198040150 02/01/2013 1338 1355 17.0000 R 2 R5 49358581 45.24 0.00 0.00 0.00 19946 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 15.07 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 75.35 2198050130 02/01/2013 673 676 3.0000 R 1 R5 2460704400 6.66 0.00 0.00 0.00 19928 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 5.43 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 19.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.22 2198060127 02/01/2013 2533 2540 7.0000 R 1 R5 37400274 15.54 0.00 0.00 0.00 19910 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 7.65 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.17 2198070124 02/01/2013 760 765 5.0000 R 1 R5 51540942 11.10 0.00 0.00 0.00 19892 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.54 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.47 2198080131 02/01/2013 895 902 7.0000 R 1 R5 37775387 15.54 0.00 0.00 0.00 19874 HIBISCUS DR 01/02/2013 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 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2198090128 02/01/2013 669 673 4.0000 R 1 R5 46160963 8.88 0.00 0.00 0.00 19860 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 5.98 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198100192 02/01/2013 521 525 4.0000 R 1 R5 37775373 8.88 0.00 0.00 0.00 19842 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 5.98 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.63 2198110124 02/01/2013 800 808 8.0000 R 1 R5 66409192 17.76 0.00 0.00 0.00 19824 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 8.20 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2198120111 02/01/2013 665 673 8.0000 R 1 R5 27915085 17.76 0.00 0.00 0.00 19806 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 8.20 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198130148 02/01/2013 211 216 5.0000 R 2 R5 72211409 11.10 0.00 0.00 0.00 19788 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COUNIHAN (RENTER) 0 6.54 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -27.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 5.27 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 02/01/2013 3593 3640 47.0000 R 1 R5 39501558 196.40 0.00 0.00 0.00 4608 ORCHID DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 52.86 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 0.00 264.30 2198150122 02/01/2013 231 231 0.0000 R 1 R5 40154965 0.00 0.00 0.00 0.00 4626 ORCHID DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 3.76 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 18.80 2198160136 02/01/2013 590 594 4.0000 R 1 R5 35446987 8.88 0.00 0.00 0.00 19787 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF PLATZ 0 5.98 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 32.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.03 2198170140 02/01/2013 510 510 0.0000 R 1 R5 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.76 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2198180120 02/01/2013 1206 1214 8.0000 R 1 R5 41901080 17.76 0.00 0.00 0.00 19823 HIBISCUS DR 01/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198190127 02/01/2013 444 447 3.0000 R 1 R5 50807561 6.66 0.00 0.00 0.00 19841 HIBISCUS DR 01/02/2013 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 -73.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -46.44 2198200116 02/01/2013 4 19 15.0000 R 2 R6 75169380 37.80 0.00 0.00 0.00 19859 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 13.21 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 66.05 2198210113 02/01/2013 500 506 6.0000 R 1 R5 28842189 13.32 0.00 0.00 0.00 19875 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.09 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.23 2198220110 02/01/2013 500 504 4.0000 R 1 R5 27915107 8.88 0.00 0.00 0.00 19893 HIBISCUS DR 01/02/2013 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 02/01/2013 522 525 3.0000 R 1 R5 39685299 6.66 0.00 0.00 0.00 19909 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.43 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.89 2198240114 02/01/2013 0 2 2.0000 R 2 R6 75169385 4.44 0.00 0.00 0.00 19927 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 4.87 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198250236 02/01/2013 778 779 1.0000 R 1 R5 40712228 2.22 0.00 0.00 0.00 19945 HIBISCUS DR 01/02/2013 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 02/01/2013 868 873 5.0000 R 1 R5 26071264 11.10 0.00 0.00 0.00 19963 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 6.54 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 32.68 2198270132 02/01/2013 1000 1006 6.0000 R 2 R5 48180948 13.32 0.00 0.00 0.00 19981 HIBISCUS DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 7.09 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 35.45 2198280122 02/01/2013 541 546 5.0000 R 1 R5 27915108 11.10 0.00 0.00 0.00 19980 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.54 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2198290126 02/01/2013 1016 1023 7.0000 R 1 R5 40709077 15.54 0.00 0.00 0.00 19946 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.65 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 38.23 2198300115 02/01/2013 890 898 8.0000 R 1 R5 27301056 17.76 0.00 0.00 0.00 19950 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 8.20 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198310132 02/01/2013 670 678 8.0000 R 1 R5 66409591 17.76 0.00 0.00 0.00 19928 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 8.20 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198320139 02/01/2013 249 253 4.0000 R 1 R5 53237101 8.88 0.00 0.00 0.00 19910 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 5.98 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.63 2198330160 02/01/2013 402 406 4.0000 R 1 R5 36611960 8.88 0.00 0.00 0.00 19892 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 5.98 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 29.90 2198340113 02/01/2013 541 545 4.0000 R 1 R5 34607731 8.88 0.00 0.00 0.00 19874 JASMINE DR 01/02/2013 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 02/01/2013 1526 1538 12.0000 R 1 R5 43519627 26.64 0.00 0.00 0.00 19860 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 10.42 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 52.10 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198360127 02/01/2013 563 565 2.0000 R 1 R5 41901102 4.44 0.00 0.00 0.00 19842 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.87 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 24.35 2198370140 02/01/2013 1714 1720 6.0000 R 1 R5 44295032 13.32 0.00 0.00 0.00 19824 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 7.09 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.59 2198380121 02/01/2013 410 413 3.0000 R 1 R5 34297000 6.66 0.00 0.00 0.00 19806 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.43 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198390172 02/01/2013 502 507 5.0000 R 1 R8 49944044 11.10 0.00 0.00 0.00 19788 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.54 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198400124 02/01/2013 342 348 6.0000 R 1 R6 35447015 13.32 0.00 0.00 0.00 4644 ORCHID DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 7.09 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198410131 F 02/14/2013 2053 2079 26.0000 R 1 R5 40154962 80.06 0.00 0.00 0.00 19791 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NICOLA CLAESGENS 3 23.78 0.00 0.00 0.00 16259 N.W. 17TH COURT 0000000730 0.00 0.00 0.00 95.34 PEMBROKE PINES FL 33028 RE 19 13.97 0.00 0.00 214.22 2198420128 02/01/2013 145 147 2.0000 R 2 R5 69512302 4.44 0.00 0.00 0.00 19809 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.87 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198430155 02/01/2013 2 15 13.0000 R 2 R6 75169383 30.36 0.00 0.00 0.00 19827 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 11.35 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 41.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.45 2198440112 02/01/2013 441 443 2.0000 R 1 R5 26071202 4.44 0.00 0.00 0.00 19845 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.87 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 24.35 2198450119 02/01/2013 1098 1101 3.0000 R 1 R5 48524419 6.66 0.00 0.00 0.00 19863 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 5.43 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 63.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.21 2198460123 02/01/2013 1158 1161 3.0000 R 1 R5 49944079 6.66 0.00 0.00 0.00 19879 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.43 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -52.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -25.47 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198470125 02/01/2013 697 707 10.0000 R 1 R5 33852768 22.20 0.00 0.00 0.00 19895 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 9.31 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 43.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.01 2198480134 02/01/2013 503 505 2.0000 R 1 R5 36319254 4.44 0.00 0.00 0.00 19913 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.87 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198490127 02/01/2013 619 623 4.0000 R 1 R5 47039084 8.88 0.00 0.00 0.00 19931 JASMINE DR 01/02/2013 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 02/01/2013 445 447 2.0000 R 1 R5 28842240 4.44 0.00 0.00 0.00 19947 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 4.87 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -64.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -40.20 2198510242 02/01/2013 1021 1034 13.0000 R 1 R5 27016556 30.36 0.00 0.00 0.00 19965 JASMINE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 11.35 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 106.47 2198520117 02/01/2013 444 457 13.0000 R 1 R5 36319252 30.36 0.00 0.00 0.00 4696 COUNTY LINE RD 01/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 11.35 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2198530114 02/01/2013 0 3 3.0000 R 2 R6 75169382 6.66 0.00 0.00 0.00 19834 N RIVERSIDE DR 01/02/2013 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.43 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2199096112 02/01/2013 487 491 4.0000 R 2 R5 64876290 8.88 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2199958121 02/01/2013 277 278 1.0000 R 2 R5 64876297 2.22 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 01/02/2013 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.32 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2200010117 02/01/2013 1464 1464 0.0000 R 1 R8 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 01/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.97 0.00 0.00 15.04 2200010121 02/01/2013 15 15 0.0000 R 2 R7 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.36 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 211.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 227.60 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010275 02/01/2013 247 250 3.0000 R 2 R7 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.96 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200010377 02/01/2013 267 276 9.0000 R 2 R7 66409632 19.98 0.00 0.00 0.00 103 DEL SOL CIR 01/02/2013 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 38.53 JUPITER FL 33477 RE 20 13.97 0.00 0.00 76.71 2200010487 02/01/2013 62 64 2.0000 R 2 R7 66409631 4.44 0.00 0.00 0.00 104 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.76 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.97 0.00 0.00 21.24 2200010575 02/01/2013 39 42 3.0000 R 2 R7 66409628 6.66 0.00 0.00 0.00 105 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.96 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -69.70 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 -46.04 2200020130 02/01/2013 69 72 3.0000 R 2 R7 66409590 6.66 0.00 0.00 0.00 201 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.96 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.97 0.00 0.00 23.66 2200020162 02/01/2013 2128 2144 16.0000 R 3 R8 44418835 35.52 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/02/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.44 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 77.91 2200020242 02/01/2013 264 268 4.0000 R 2 R7 66409589 8.88 0.00 0.00 0.00 202 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.16 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -428.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -402.65 2200020350 02/01/2013 230 236 6.0000 R 2 R7 66409587 13.32 0.00 0.00 0.00 203 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.56 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.92 2200020454 02/01/2013 83 83 0.0000 R 2 R7 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 01/02/2013 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 02/01/2013 0 0 0.0000 R 1 R7 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 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029381 02/01/2013 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 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 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029900 02/01/2013 0 0 0.0000 R 1 R7 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 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029913 02/01/2013 0 0 0.0000 R 1 R7 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 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029991 02/01/2013 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 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 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029997 02/01/2013 0 0 0.0000 R 1 R7 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 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200030183 02/01/2013 8686 8716 30.0000 R 3 R8 42752702 66.60 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/02/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.23 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 0.00 111.78 2200040215 02/01/2013 264 265 1.0000 R 1 R8 61990902 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #106 01/02/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 4.32 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200050170 02/01/2013 272 276 4.0000 R 2 R4 66409639 8.88 0.00 0.00 0.00 506 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.16 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 25.89 2200050275 02/01/2013 563 567 4.0000 R 1 R8 61990907 8.88 0.00 0.00 0.00 3794 COUNTY LINE RD #105 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 5.98 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 21.75 PALM BEACH GARDENS FL 33418 RE 20 13.97 0.00 0.00 51.65 2200050300 02/01/2013 222 222 0.0000 R 2 R3 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MURPHY 0 1.36 0.00 0.00 0.00 115 PERIMETER CTR PL #425 0000000046 0.00 0.00 0.00 49.50 ATLANTA GA 30346 RE 20 13.97 0.00 0.00 65.90 2200050380 02/01/2013 128 130 2.0000 R 2 R3 66409636 4.44 0.00 0.00 0.00 503 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.76 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.05 2200050460 02/01/2013 95 95 0.0000 R 2 R4 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.36 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -7.20 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 9.20 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050560 02/01/2013 172 174 2.0000 R 2 R4 66409629 4.44 0.00 0.00 0.00 505 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.76 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2200050660 02/01/2013 93 99 6.0000 R 2 R4 66409645 13.32 0.00 0.00 0.00 501 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BURNS & SCALO 0 2.56 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 30.92 2200060218 02/01/2013 243 245 2.0000 R 1 R9 34607737 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #104 01/02/2013 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 -1.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.05 2200070271 02/01/2013 439 445 6.0000 R 1 R8 44829139 13.32 0.00 0.00 0.00 3794 COUNTY LINE RD #103 01/02/2013 1.07 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.09 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 73.53 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 108.98 2200080206 02/01/2013 222 230 8.0000 R 2 R9 71209138 17.76 0.00 0.00 0.00 3794 COUNTY LINE RD #102 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.20 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 85.13 2200090111 02/01/2013 401 410 9.0000 R 2 R7 66409635 19.98 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE01/02/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 3.16 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 0.00 38.18 2200090233 02/01/2013 658 660 2.0000 R 1 R8 62519787 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #101 01/02/2013 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.87 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200100271 07/11/2012 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2012 0.00 0.00 0.00 0.00 0.00 NICOLE ALLPORT (PAST DUE)$$$ 4 0.00 0.00 0.00 0.00 6563 CHASEWOOD DR N. #D 0000000088 0.00 0.00 0.00 67.54 JUPITER FL 33458 RE 20 0.00 0.00 0.00 67.54 2200100291 02/01/2013 67 67 0.0000 R 1 R9 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 01/02/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200110205 02/01/2013 209 212 3.0000 R 1 R1 62519706 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 01/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200120202 02/01/2013 319 321 2.0000 R 1 R8 62519705 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #103 01/02/2013 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 24.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.70 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200130178 02/01/2013 322 325 3.0000 R 1 R8 62519707 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #104 01/02/2013 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 -0.09 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.04 2200140117 02/01/2013 120 122 2.0000 R 1 R8 62519786 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200150172 02/01/2013 213 217 4.0000 R 1 R8 64876312 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #105 01/02/2013 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.84 2200160166 02/01/2013 215 216 1.0000 R 1 R8 62519758 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #106 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200170239 02/01/2013 322 329 7.0000 R 1 R8 62519759 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #107 01/02/2013 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.65 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 38.23 2200180166 02/01/2013 319 322 3.0000 R 1 R8 62519760 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #108 01/02/2013 1.07 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200190132 02/01/2013 250 251 1.0000 R 1 R8 62519793 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #109 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.93 2200200223 02/01/2013 80 82 2.0000 R 2 R8 69512250 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #110 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.02 2200210176 02/01/2013 211 213 2.0000 R 1 R8 62519797 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #111 01/02/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200220180 02/01/2013 15 16 1.0000 R 2 R1 11780580 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #112 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2200230173 02/01/2013 73 73 0.0000 R 1 R8 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.76 0.00 0.00 0.00 P.O. BOX 10293 0000000105 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200240170 02/01/2013 463 468 5.0000 R 1 R8 62519722 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #114 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 99.88 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 132.56 2200250163 02/01/2013 253 256 3.0000 R 1 R8 62519720 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200260110 02/01/2013 246 248 2.0000 R 1 R8 62519723 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 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 24.35 2200270177 02/01/2013 149 150 1.0000 R 1 R8 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200280225 02/01/2013 53 55 2.0000 R 1 R8 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200290182 02/01/2013 191 193 2.0000 R 1 R8 62519724 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #118 01/02/2013 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 02/01/2013 84 85 1.0000 R 1 R8 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 01/02/2013 1.07 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200310185 02/01/2013 206 209 3.0000 R 1 R8 62519796 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 01/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200320190 02/01/2013 283 286 3.0000 R 1 R8 62519795 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 01/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200330118 02/01/2013 190 192 2.0000 R 1 R8 62519682 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200340206 02/01/2013 267 271 4.0000 R 1 R7 35446943 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #122 01/02/2013 1.07 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 24.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.57 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200350160 02/01/2013 522 530 8.0000 R 1 R8 62519717 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #123 01/02/2013 1.07 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 8.20 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 50.29 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 91.29 2200360207 02/01/2013 152 154 2.0000 R 1 R8 64876271 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #124 01/02/2013 1.07 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2200370154 02/01/2013 87 87 0.0000 R 1 R8 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200380249 02/01/2013 195 196 1.0000 R 1 R9 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200390175 02/01/2013 22 23 1.0000 R 2 R1 72211310 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #127 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200400116 02/01/2013 47 48 1.0000 R 1 R8 72077766 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 01/02/2013 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 02/01/2013 161 164 3.0000 R 2 R4 66409716 6.66 0.00 0.00 0.00 404 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 1.96 0.00 0.00 0.00 19421 N. MUIRFIELD CIRCLE 0000000042 0.00 0.00 0.00 31.20 BATON ROUGE LA 70810 RE 20 13.97 0.00 0.00 54.86 2200405415 02/01/2013 135 139 4.0000 R 2 R4 66409681 8.88 0.00 0.00 0.00 405 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.16 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -28.64 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -2.56 2200410113 02/01/2013 233 234 1.0000 R 1 R8 62519719 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200420181 02/01/2013 374 377 3.0000 R 1 R7 62519715 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #129 01/02/2013 1.07 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200430151 02/01/2013 323 325 2.0000 R 1 R8 62519680 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #130 01/02/2013 1.07 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200440141 02/01/2013 221 225 4.0000 R 1 R8 62519716 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #131 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.68 2200450189 02/01/2013 290 292 2.0000 R 1 R8 62519780 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #132 01/02/2013 1.07 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.83 2200460135 02/01/2013 219 220 1.0000 R 1 R8 62519798 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 01/02/2013 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 40.78 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.36 2200470115 02/01/2013 97 99 2.0000 R 1 R8 66409193 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200480139 02/01/2013 187 190 3.0000 R 1 R8 62519746 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #134 01/02/2013 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200490164 02/01/2013 206 208 2.0000 R 1 R8 62519747 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #135 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2200500135 02/01/2013 128 129 1.0000 R 1 R8 62519781 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #136 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.32 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 13.97 0.00 0.00 21.58 2200510241 02/01/2013 470 474 4.0000 R 1 R8 62519687 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #137 01/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 80.91 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 110.81 2200520180 02/01/2013 178 181 3.0000 R 1 R5 62519779 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.02 2200530256 02/01/2013 168 170 2.0000 R 1 R6 62519778 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #139 01/02/2013 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 -3.43 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 20.92 2200540113 02/01/2013 85 86 1.0000 R 1 R8 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200550198 02/01/2013 261 264 3.0000 R 1 R8 62519744 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.67 2200560178 02/01/2013 34 38 4.0000 R 2 R1 11780578 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #141 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200570125 02/01/2013 256 258 2.0000 R 1 R8 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 01/02/2013 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 02/01/2013 417 419 2.0000 R 1 R8 62519775 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #143 01/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 23.34 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 47.69 2200590145 02/01/2013 403 410 7.0000 R 1 R8 62519749 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #144 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 42.80 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.03 2200600213 02/01/2013 235 238 3.0000 R 1 R8 62519777 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200600234 02/01/2013 254 257 3.0000 R 1 R8 62519748 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #145 01/02/2013 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 02/01/2013 149 151 2.0000 R 1 R8 62519776 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #146 01/02/2013 1.07 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 -7.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 17.16 2200620148 02/01/2013 228 234 6.0000 R 1 R9 62519784 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #147 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.39 2200630142 02/01/2013 176 177 1.0000 R 1 R8 62519801 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200640136 02/01/2013 251 253 2.0000 R 1 R8 64876315 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #149 01/02/2013 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200650204 02/01/2013 80 85 5.0000 R 2 R8 58727519 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #150 01/02/2013 1.07 0.00 0.00 0.00 0.00 BETTY DIXON 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.82 2200660130 02/01/2013 261 264 3.0000 R 1 R8 23233200 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #151 01/02/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.00 2200670215 02/01/2013 154 156 2.0000 R 1 R8 27659555 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #152 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200680137 02/01/2013 63 63 0.0000 R 1 R8 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 01/02/2013 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 02/01/2013 190 191 1.0000 R 1 R8 62519756 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 01/02/2013 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200700155 02/01/2013 212 213 1.0000 R 1 R8 625197090 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #155 01/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2200701721 02/01/2013 323 326 3.0000 R 2 R6 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.96 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -56.41 2200702712 02/01/2013 158 163 5.0000 R 2 R5 66409615 11.10 0.00 0.00 0.00 702 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.36 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 28.50 2200703743 02/01/2013 121 122 1.0000 R 2 R5 66409610 2.22 0.00 0.00 0.00 703 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 1.56 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 -16.70 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 2.12 2200704714 02/01/2013 82 84 2.0000 R 2 R6 66409611 4.44 0.00 0.00 0.00 704 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.76 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.97 0.00 0.00 21.24 2200705735 02/01/2013 210 213 3.0000 R 2 R5 66409612 6.66 0.00 0.00 0.00 705 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.96 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -23.88 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -0.22 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 02/01/2013 276 278 2.0000 R 1 R8 62519703 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200720178 02/01/2013 202 203 1.0000 R 1 R8 62519761 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #156 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200730185 02/01/2013 24 25 1.0000 R 1 R8 72077765 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 01/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200740179 02/01/2013 180 182 2.0000 R 1 R8 62519785 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #158 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200750224 02/01/2013 218 219 1.0000 R 2 R6 62519704 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #159 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 P.O.BOX 10293 0000000360 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200760169 02/01/2013 128 129 1.0000 R 1 R6 62519783 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #160 01/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY MC MAHON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.28 2200770146 02/01/2013 142 143 1.0000 R 1 R8 62519790 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 01/02/2013 1.07 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200780139 02/01/2013 175 176 1.0000 R 1 R1 62519789 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 01/02/2013 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 43.69 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.27 2200790140 02/01/2013 9 9 0.0000 R 2 R9 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 01/02/2013 1.07 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.76 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.97 0.00 0.00 18.80 2200800234 02/01/2013 144 146 2.0000 R 1 R8 62519738 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200810160 02/01/2013 419 425 6.0000 R 1 R8 62519741 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 01/02/2013 1.07 0.00 0.00 0.00 0.00 LISA COPELAND 0 7.09 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200820123 02/01/2013 323 328 5.0000 R 1 R8 62519743 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 01/02/2013 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.54 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.97 0.00 0.00 32.68 2200830113 02/01/2013 76 76 0.0000 R 1 R8 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 01/02/2013 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 -3.31 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 15.49 2200840120 02/01/2013 221 223 2.0000 R 1 R7 66409588 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200850127 02/01/2013 26 26 0.0000 R 1 R8 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.76 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.97 0.00 0.00 18.80 2200860178 02/01/2013 470 475 5.0000 R 1 R8 62519688 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.82 2200870142 02/01/2013 80 85 5.0000 R 1 R9 66409608 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 01/02/2013 1.07 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 6.54 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 32.68 2200880195 02/01/2013 25 26 1.0000 R 2 R8 72211410 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 4.32 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.97 0.00 0.00 21.58 2200890207 02/01/2013 347 347 0.0000 R 1 R8 62519681 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 01/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200900111 02/01/2013 252 259 7.0000 R 1 R8 62519710 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 01/02/2013 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.65 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -319.59 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -281.36 2200910118 02/01/2013 252 256 4.0000 R 1 R8 62519728 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200920173 02/01/2013 94 99 5.0000 R 2 R8 72211447 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200930149 02/01/2013 26 30 4.0000 R 2 R1 11780581 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 01/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA KAINER 0 5.98 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 29.90 2200940119 02/01/2013 7 8 1.0000 R 2 R9 72211315 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 01/02/2013 1.07 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.32 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 21.58 2200950171 02/01/2013 117 119 2.0000 R 1 R8 62519689 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA ROOS 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -32.87 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -8.52 2200960167 02/01/2013 402 405 3.0000 R 1 R8 62519685 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 01/02/2013 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 26.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 53.58 2200970141 02/01/2013 253 255 2.0000 R 1 R8 62519766 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 01/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200980179 02/01/2013 522 524 2.0000 R 1 R8 62519772 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 01/02/2013 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.49 2200990251 02/01/2013 154 160 6.0000 R 1 R1 72077757 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 01/02/2013 1.07 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 7.34 2201000120 02/01/2013 57 58 1.0000 R 2 R8 69512261 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 01/02/2013 1.07 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201010120 02/01/2013 337 340 3.0000 R 1 R8 62519765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 01/02/2013 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2201020155 02/01/2013 183 185 2.0000 R 1 R8 62519769 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.87 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 24.35 2201030206 02/01/2013 491 495 4.0000 R 1 R8 62519767 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 25.28 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 55.18 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201040217 02/01/2013 548 549 1.0000 R 1 R8 62519763 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 01/02/2013 1.07 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -78.51 2201050125 02/01/2013 528 532 4.0000 R 1 R8 62519773 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -5.81 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.09 2201060152 02/01/2013 574 576 2.0000 R 1 R8 62519770 4.44 69.84 0.00 0.00 3900 COUNTY LINE RD #8B 01/02/2013 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 22.33 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 -69.84 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 41.81 2201070179 02/01/2013 362 366 4.0000 R 1 R8 62519708 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201080188 02/01/2013 663 669 6.0000 R 1 R8 62539809 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 01/02/2013 1.07 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201090123 02/01/2013 146 147 1.0000 R 1 R8 62519886 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 01/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201100146 02/01/2013 238 240 2.0000 R 1 R8 62519771 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2201110164 02/01/2013 413 416 3.0000 R 2 R8 51670765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 01/02/2013 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.27 2201120130 02/01/2013 316 318 2.0000 R 1 R8 62519733 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 01/02/2013 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 02/01/2013 189 189 0.0000 R 1 R8 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 01/02/2013 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.76 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 7.60 UNION NJ 07083 RE 20 13.97 0.00 0.00 26.40 2201140164 02/01/2013 651 652 1.0000 R 1 R8 62519737 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.32 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 -100.09 0.00 0.00 0.00 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 -78.51 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201150177 02/01/2013 21 25 4.0000 R 2 R1 11780597 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 01/02/2013 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 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 2201160185 02/01/2013 170 173 3.0000 R 1 R9 62519735 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 01/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE CONE 0 5.43 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.86 2201170185 02/01/2013 198 200 2.0000 R 2 R8 69512259 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 01/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY HACKLER (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201180169 02/01/2013 226 232 6.0000 R 1 R8 62519808 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 01/02/2013 1.07 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201190210 02/01/2013 24 28 4.0000 R 2 R8 11780552 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 01/02/2013 1.07 0.00 0.00 0.00 0.00 KYLE JOHNSON RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201200233 02/01/2013 83 84 1.0000 R 2 R8 72211412 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS CONDO ASSN. INC 0 4.32 0.00 0.00 0.00 2950 JOG ROAD 0000000595 0.00 0.00 0.00 56.85 GREENACRES FL 33467 RE 20 13.97 0.00 0.00 78.43 2201210226 02/01/2013 480 483 3.0000 R 1 R8 62519698 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 01/02/2013 1.07 0.00 0.00 0.00 0.00 CARA MC WILLIAMS 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.27 2201220152 02/01/2013 187 189 2.0000 R 1 R8 62519896 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 01/02/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.87 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201230136 02/01/2013 178 182 4.0000 R 1 R8 62519732 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 01/02/2013 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 -38.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -8.29 2201240129 02/01/2013 255 263 8.0000 R 1 R8 62519807 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 01/02/2013 1.07 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 8.20 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 52.52 FRANKLINVILLE NY 14737 RE 20 13.97 0.00 0.00 93.52 2201250147 02/01/2013 286 288 2.0000 R 1 R8 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -163.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -139.54 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250321 02/01/2013 204 205 1.0000 R 1 R8 62519632 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 01/02/2013 1.07 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.32 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 21.58 2201260137 02/01/2013 198 198 0.0000 R 1 R8 62519635 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 01/02/2013 1.07 0.00 0.00 0.00 0.00 AMELIA&DOUGLAS LONG 0 3.76 0.00 0.00 0.00 3064 MAINSAIL CIRCLE 0000000636 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.97 0.00 0.00 18.80 2201270110 02/01/2013 511 516 5.0000 R 1 R8 62519647 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.54 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201280306 02/01/2013 473 475 2.0000 R 1 R7 62519630 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 8.46 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.81 2201290169 02/01/2013 400 401 1.0000 R 1 R8 62519633 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 01/02/2013 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201300144 02/01/2013 350 351 1.0000 R 1 R8 62519697 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 01/02/2013 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201300243 02/01/2013 483 486 3.0000 R 1 R8 62519699 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.43 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 27.13 2201310188 02/01/2013 464 467 3.0000 R 1 R8 62519671 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 01/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -52.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -25.76 2201320151 02/01/2013 955 959 4.0000 R 1 R8 62519690 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 12/21/2012 1.07 0.00 0.00 0.00 0.00 KEELEE WRIGHT 0 5.98 0.00 0.00 0.00 P.O. BOX 3965 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201330190 02/01/2013 654 658 4.0000 R 1 R8 62519692 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 01/02/2013 1.07 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201340194 02/01/2013 375 380 5.0000 R 1 R8 62519691 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.03 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201350192 02/01/2013 427 430 3.0000 R 1 R8 62519695 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 01/02/2013 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 02/01/2013 10 15 5.0000 R 2 R8 11780553 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 01/02/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 71.22 2201370215 02/01/2013 132 137 5.0000 R 1 R8 72777690 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 01/02/2013 1.07 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201380135 02/01/2013 357 359 2.0000 R 1 R6 64876326 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201390120 02/01/2013 497 501 4.0000 R 1 R8 62519638 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 01/02/2013 1.07 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.70 2201400133 02/01/2013 176 176 0.0000 R 1 R8 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 01/02/2013 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 02/01/2013 536 541 5.0000 R 1 R8 62519645 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 35.27 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 67.95 2201420120 02/01/2013 6 10 4.0000 R 2 R8 11780550 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.98 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 29.90 2201430137 02/01/2013 316 318 2.0000 R 1 R8 62519644 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 01/02/2013 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.93 2201440127 02/01/2013 240 245 5.0000 R 1 R8 62519642 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 01/02/2013 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 02/01/2013 474 481 7.0000 R 1 R7 62539668 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 01/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.56 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201460223 02/01/2013 197 199 2.0000 R 1 R1 55193286 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 01/02/2013 1.07 0.00 0.00 0.00 0.00 SHERRI SABO 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 0000000730 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2201470215 02/01/2013 609 614 5.0000 R 1 R1 62519640 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 01/02/2013 1.07 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.44 2201480132 02/01/2013 396 398 2.0000 R 1 R8 62519693 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201490149 02/01/2013 132 137 5.0000 R 1 R9 62519673 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 01/02/2013 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 02/01/2013 413 415 2.0000 R 1 R8 62519676 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201510122 02/01/2013 174 178 4.0000 R 1 R8 62519677 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 01/02/2013 1.07 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 5.98 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 -35.74 SOUTH BRAINTREE MA 02184 RE 20 13.97 0.00 0.00 -5.84 2201520174 02/01/2013 650 656 6.0000 R 1 R8 62519643 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 01/02/2013 1.07 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 38.64 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 74.09 2201530153 02/01/2013 601 605 4.0000 R 1 R8 62519670 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 01/02/2013 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 5.31 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.21 2201540176 F 02/14/2013 376 379 3.0000 R 1 R8 62519669 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 01/02/2013 1.07 0.00 0.00 0.00 0.00 BETSY TEXTOR 3 5.43 0.00 0.00 0.00 12639 S.E. OLD CYPRESS DRIVE 0000000760 -100.09 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 13.97 0.00 0.00 -72.96 2201550178 02/01/2013 387 390 3.0000 R 1 R8 62519634 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 01/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201560157 02/01/2013 271 272 1.0000 R 1 R8 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201570195 02/01/2013 686 691 5.0000 R 1 R8 62519655 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 01/02/2013 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 02/01/2013 535 539 4.0000 R 1 R8 62519653 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 01/02/2013 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201590111 02/01/2013 0 0 0.0000 R 2 R9 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 02/01/2013 553 558 5.0000 R 1 R8 62519652 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 01/02/2013 1.07 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 6.54 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 32.68 2201610148 02/01/2013 332 333 1.0000 R 1 R8 62519659 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 01/02/2013 1.07 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201620145 02/01/2013 557 559 2.0000 R 1 R1 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 01/02/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 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 02/01/2013 500 504 4.0000 R 1 R8 62519658 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201640153 02/01/2013 361 363 2.0000 R 1 R8 62539657 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 01/02/2013 1.07 0.00 0.00 0.00 0.00 TODD HOWLEY 0 4.87 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 24.35 2201650132 02/01/2013 3 3 0.0000 R 2 R9 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.76 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.97 0.00 0.00 18.80 2201660188 02/01/2013 241 243 2.0000 R 1 R8 62519661 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 01/02/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201670130 02/01/2013 167 167 0.0000 R 1 R8 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 01/02/2013 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 02/01/2013 567 570 3.0000 R 1 R8 62519648 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 01/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201690172 02/01/2013 389 392 3.0000 R 1 R8 62519650 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 01/02/2013 1.07 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 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 02/01/2013 470 470 0.0000 R 1 R7 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 01/02/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN BRION OWNER 0 3.76 0.00 0.00 0.00 117 EAST ROYAL PALM CIRCLE 0000000850 0.00 0.00 0.00 37.90 JUPITER FL 33458 RE 20 13.97 0.00 0.00 56.70 2201710133 02/01/2013 627 632 5.0000 R 1 R8 62519662 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 01/02/2013 1.07 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 6.54 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 32.68 2201720218 02/01/2013 363 365 2.0000 R 1 R8 62519651 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 01/02/2013 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 02/01/2013 80 82 2.0000 R 1 R8 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 01/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201740168 02/01/2013 356 359 3.0000 R 1 R8 62519674 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.43 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 27.13 2201750182 02/01/2013 490 494 4.0000 R 1 R6 62519664 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 01/02/2013 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.98 0.00 0.00 0.00 1069 VINTNER BLVD 0000000865 -100.09 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 13.97 0.00 0.00 -70.19 2201760168 02/01/2013 463 465 2.0000 R 1 R6 62539675 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 01/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 4.87 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 24.35 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770217 02/01/2013 253 256 3.0000 R 1 R8 62519629 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 01/02/2013 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201780122 02/01/2013 337 342 5.0000 R 1 R8 62519672 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 01/02/2013 1.07 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201790150 02/01/2013 183 184 1.0000 R 1 R8 62519628 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 01/02/2013 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 02/01/2013 264 268 4.0000 R 1 R8 62519626 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 01/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.65 2201810201 02/01/2013 206 209 3.0000 R 1 R7 62519625 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 01/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201820204 02/01/2013 735 747 12.0000 R 1 R8 62519624 26.64 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 01/02/2013 1.07 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 10.42 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 104.62 2201830268 02/01/2013 300 303 3.0000 R 1 R8 62515864 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALISON VALUS 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 -100.09 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -40.02 2201840154 02/01/2013 412 414 2.0000 R 1 R8 62519627 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 01/02/2013 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201850110 02/07/2013 1456 1470 14.0000 R 1 R6 62519739 34.08 0.00 0.00 0.00 COUNTY LINE POOL 01/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 12.28 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 61.40 2203011031 02/01/2013 2 4 2.0000 R 2 R5 66409581 4.44 0.00 0.00 0.00 301 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.76 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 21.24 2203022043 02/01/2013 0 0 0.0000 R 2 R5 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030040 F 02/04/2013 43 43 0.0000 R 2 R5 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 EDWIN FREIHOFER 3 1.36 0.00 0.00 0.00 7000 S.E. HARBOR CIRCLE 0000000027 0.00 0.00 0.00 -77.91 STUART FL 34996 RE 20 13.97 0.00 0.00 -61.51 2203044044 02/01/2013 68 69 1.0000 R 2 R5 66409580 2.22 0.00 0.00 0.00 304 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.56 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -102.86 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 -84.04 2203055522 02/01/2013 71 75 4.0000 R 2 R5 66409583 8.88 0.00 0.00 0.00 305 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.16 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 26.08 2203066046 02/01/2013 47 49 2.0000 R 2 R5 66409602 4.44 0.00 0.00 0.00 306 DEL SOL CIR 01/02/2013 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 02/01/2013 241 248 7.0000 R 2 R3 66409678 15.54 0.00 0.00 0.00 401 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.76 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 33.34 2204024032 02/01/2013 0 0 0.0000 R 2 R4 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 01/07/2013 1.07 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.36 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2204034063 02/01/2013 84 90 6.0000 R 2 R3 66409663 13.32 0.00 0.00 0.00 403 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 0 2.56 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.24 2206011116 02/01/2013 517 518 1.0000 R 2 R7 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.56 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.63 2206022077 02/01/2013 146 152 6.0000 R 2 R6 66409592 13.32 0.00 0.00 0.00 602 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.56 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.92 2206033073 02/01/2013 47 49 2.0000 R 2 R6 66409597 4.44 0.00 0.00 0.00 603 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.76 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2206044106 02/01/2013 101 103 2.0000 R 2 R6 66409595 4.44 0.00 0.00 0.00 604 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.76 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 02/15/13 Time: 11:23am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 219 Billing Billing Date: 02/15/2013 Due Date : 03/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055085 02/01/2013 224 224 0.0000 R 2 R6 66409596 0.00 0.00 0.00 0.00 605 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 1.36 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2208018021 02/01/2013 59 63 4.0000 R 2 R6 67406581 8.88 0.00 0.00 0.00 801 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HART 0 2.16 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 26.08 2208022098 02/01/2013 38 38 0.0000 R 2 R6 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.36 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 16.55 NORWALK CT 06855 RE 20 13.97 0.00 0.00 32.95 2208033093 02/01/2013 36 36 0.0000 R 2 R6 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.36 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.97 0.00 0.00 16.40 2208044094 02/01/2013 44 48 4.0000 R 2 R6 66409575 8.88 0.00 0.00 0.00 804 DEL SOL CIR 01/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 2.16 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 26.08 2208055105 02/01/2013 57 62 5.0000 R 2 R6 66409576 11.10 0.00 0.00 0.00 805 DEL SOL CIR 01/02/2013 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: 64578.0000 181,390.98 125.71 0.00 0.00 5,352.20 85.00 0.00 0.00 0.00 44,171.86 0.00 0.00 0.00 -2,534.20 60.94 276.92 40,564.85 0.0000 107,921.62 64.00 5,921.82 383,401.70 Accounts Billed: 4,557 2 0 0 5,033 4,990 3 0 0 4,675 0 0 27 1 28 4,966 5 84