Loading...
3/15/2013 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 02/01/2013 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 03/05/2013 4275 4444 169.0000 R 2 R6 71658528 989.40 0.00 0.00 0.00 46 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 90.41 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 1,094.85 1010060217 03/05/2013 371 378 7.0000 R 2 R5 67406565 15.54 0.00 0.00 0.00 E SIDE 707 02/01/2013 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 30.58 1010070115 03/05/2013 15002 15188 186.0000 R 5 R5 55981526 412.92 0.00 0.00 0.00 50 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 62.41 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 0.00 755.80 1010070214 03/05/2013 21 21 0.0000 R 2 R5 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 02/01/2013 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 03/05/2013 6166 6225 59.0000 R 1 R5 78246090 274.40 0.00 0.00 0.00 GUARDHOUSE 02/01/2013 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 0.00 289.44 1010090133 03/05/2013 4 10 6.0000 R 2 R5 75169404 13.32 0.00 0.00 0.00 1 OCEAN DR 02/04/2013 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 28.36 1010090225 03/05/2013 1389 1416 27.0000 R 3 R5 69512347 59.94 0.00 0.00 0.00 2 OCEAN DR 02/04/2013 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 95.89 1010090241 03/05/2013 2357 2375 18.0000 R 1 R5 48956763 48.96 0.00 0.00 0.00 49 OCEAN DR 02/04/2013 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 77.01 CLINTON NY 13323 RE 01 13.97 0.00 0.00 141.01 1010110129 03/05/2013 2 5 3.0000 R 2 R5 75169406 6.66 0.00 0.00 0.00 3 OCEAN DR 02/04/2013 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 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.97 0.00 0.00 21.70 1010120139 03/05/2013 3 8 5.0000 R 2 R5 75169405 11.10 0.00 0.00 0.00 48 OCEAN DR 02/04/2013 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 -124.67 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -98.53 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 3580 3613 33.0000 R 3 R5 69046149 77.76 0.00 0.00 0.00 4 OCEAN DR 02/04/2013 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 0.00 113.71 1010130166 03/05/2013 510 517 7.0000 R 2 R5 71209126 15.54 0.00 0.00 0.00 46 OCEAN DR 02/04/2013 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 -16.69 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 13.89 1010140123 03/05/2013 85 85 0.0000 R 2 R5 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 02/04/2013 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 0.00 170.09 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 185.13 1010150130 F 02/28/2013 1116 1117 1.0000 R 1 R5 78245700 2.22 0.00 0.00 0.00 5 OCEAN DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 EVAN LARKIN 3 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 -118.17 PALM BEACH GARDENS FL 33418 RE 01 13.97 0.00 0.00 -100.91 1010160148 03/05/2013 2071 2098 27.0000 R 1 R5 48956755 85.12 0.00 0.00 0.00 6 OCEAN DR 02/04/2013 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 0.00 100.16 1010170114 03/05/2013 1369 1408 39.0000 R 3 R5 67869719 100.08 0.00 0.00 0.00 44 OCEAN DR 02/04/2013 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 0.00 136.03 1010180128 03/05/2013 1646 1681 35.0000 R 3 R4 69512352 85.20 0.00 0.00 0.00 7 OCEAN DR 02/04/2013 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 0.00 121.15 1010190125 03/05/2013 913 941 28.0000 R 2 R6 72211403 90.18 0.00 0.00 0.00 8 OCEAN DR 02/04/2013 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 03/05/2013 363 381 18.0000 R 3 R6 72212085 39.96 0.00 0.00 0.00 43 OCEAN DR 02/04/2013 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 75.91 1010210142 03/05/2013 1545 1564 19.0000 R 2 R5 65394533 52.68 0.00 0.00 0.00 42 OCEAN DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1010210237 03/05/2013 89 98 9.0000 R 2 R6 72418252 19.98 0.00 0.00 0.00 41 OCEAN DR 02/04/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 3234 3280 46.0000 R 3 R5 44418836 126.12 0.00 0.00 0.00 9 OCEAN DR 02/04/2013 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 0.00 162.07 1010230160 03/05/2013 97 124 27.0000 R 2 R5 74713347 85.12 0.00 0.00 0.00 10 OCEAN DR 02/04/2013 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 0.00 100.16 1010240112 03/05/2013 801 814 13.0000 R 2 R5 70628666 30.36 0.00 0.00 0.00 40 OCEAN DR 02/04/2013 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 45.40 1010250136 03/05/2013 1975 2013 38.0000 R 3 R5 49013737 96.36 0.00 0.00 0.00 11 OCEAN DR 02/04/2013 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 0.00 132.31 1010260116 03/05/2013 1090 1137 47.0000 R 2 R6 72211362 196.40 0.00 0.00 0.00 12 OCEAN DR 02/04/2013 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 0.00 226.68 DALTON GA 30722-1710 RE 01 13.97 0.00 0.00 438.12 1010270113 03/05/2013 0 2 2.0000 R 2 R6 75169415 4.44 0.00 0.00 0.00 39 OCEAN DR 02/04/2013 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 19.48 1010270222 03/05/2013 2292 2313 21.0000 R 2 R6 78245742 60.12 0.00 0.00 0.00 38 OCEAN DR 02/04/2013 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 75.16 1010280141 03/05/2013 2331 2373 42.0000 R 1 R5 66409351 163.90 0.00 0.00 0.00 13 OCEAN DR 02/04/2013 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 F 02/25/2013 499 499 0.0000 R 2 R4 68727506 0.00 0.00 0.00 0.00 37 OCEAN DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FINN 3 0.00 0.00 0.00 0.00 6798 CYPRESS COVE CIRCLE 0000000155 0.00 0.00 0.00 -37.38 JUPITER FL 33458 RE 01 13.97 0.00 0.00 -22.34 1010300164 03/05/2013 3124 3153 29.0000 R 3 R5 49013739 64.38 0.00 0.00 0.00 14 OCEAN DR 02/04/2013 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 0.00 100.33 1010310144 03/05/2013 2776 2809 33.0000 R 2 R5 69046104 115.48 0.00 0.00 0.00 15 OCEAN DR 02/04/2013 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 0.00 130.52 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 223 234 11.0000 R 2 R6 72211402 24.42 0.00 0.00 0.00 36 OCEAN DR 02/04/2013 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 39.46 1010320124 03/05/2013 875 886 11.0000 R 1 R5 78245767 24.42 0.00 0.00 0.00 35 OCEAN DR 02/04/2013 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 39.46 1010330114 03/05/2013 346 361 15.0000 R 2 R6 72211405 37.80 0.00 0.00 0.00 34 OCEAN DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1010330116 03/06/2013 3105 3139 34.0000 R 2 R5 67406560 120.54 0.00 0.00 0.00 IRRIG OCEAN DR 02/04/2013 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 0.00 135.58 1010340128 03/05/2013 3987 4047 60.0000 R 3 R5 67869723 178.20 0.00 0.00 0.00 16 OCEAN DR 02/04/2013 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 0.00 307.44 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 521.59 1010350118 03/05/2013 627 629 2.0000 R 2 R5 69512264 4.44 0.00 0.00 0.00 33 OCEAN DR 02/04/2013 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 19.48 1010360115 03/05/2013 317 325 8.0000 R 2 R5 70628665 17.76 0.00 0.00 0.00 32 OCEAN DR 02/04/2013 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 32.80 1010370129 03/05/2013 21 42 21.0000 R 2 R5 75169407 60.12 0.00 0.00 0.00 17 OCEAN DR 02/04/2013 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 75.16 1010380136 03/05/2013 39 72 33.0000 R 2 R5 75169411 115.48 0.00 0.00 0.00 18 OCEAN DR 02/04/2013 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 0.00 130.52 1010390120 03/05/2013 816 836 20.0000 R 2 R5 69046123 56.40 0.00 0.00 0.00 31 OCEAN DR 02/04/2013 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 -29.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 42.07 1010400112 03/05/2013 4428 4453 25.0000 R 1 R5 78245703 75.00 0.00 0.00 0.00 19 OCEAN DR 02/04/2013 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 90.04 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 2247 2267 20.0000 R 1 R5 78245766 56.40 0.00 0.00 0.00 20 OCEAN DR 02/04/2013 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 71.44 1010420116 03/05/2013 2376 2396 20.0000 R 1 R5 48953739 56.40 0.00 0.00 0.00 29 OCEAN DR 02/04/2013 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 -76.74 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -5.30 1010430123 03/05/2013 2160 2183 23.0000 R 2 R5 69046137 67.56 0.00 0.00 0.00 21 OCEAN DR 02/04/2013 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 82.60 1010440120 03/05/2013 653 679 26.0000 R 3 R5 70628679 57.72 0.00 0.00 0.00 22 OCEAN DR 02/04/2013 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 93.67 1010450117 03/05/2013 4 10 6.0000 R 2 R5 75169419 13.32 0.00 0.00 0.00 28 OCEAN DR 02/04/2013 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 03/05/2013 2851 2876 25.0000 R 1 R5 78245735 75.00 0.00 0.00 0.00 27 OCEAN DR 02/04/2013 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 90.04 1010470111 03/05/2013 806 814 8.0000 R 2 R5 69512138 17.76 0.00 0.00 0.00 26 OCEAN DR 02/04/2013 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 32.80 1010480149 03/05/2013 1640 1659 19.0000 R 2 R5 69512134 52.68 0.00 0.00 0.00 23 OCEAN DR 02/04/2013 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 67.72 1010490155 03/05/2013 4536 4601 65.0000 R 2 R5 65762563 313.40 0.00 0.00 0.00 24 OCEAN DR 02/04/2013 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 0.00 328.44 1010500141 03/05/2013 7 36 29.0000 R 2 R5 74713460 95.24 0.00 0.00 0.00 25 LIGHTHOUSE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 25 LIGHTHOUSE DR 0000000265 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 109.97 1010510132 03/05/2013 6952 6992 40.0000 R 3 R5 49013742 103.80 0.00 0.00 0.00 241 OCEAN DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 139.75 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 1296 1301 5.0000 R 3 R5 49013741 11.10 0.00 0.00 0.00 242 OCEAN DR 02/04/2013 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 -45.18 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 1.87 1010530152 03/05/2013 2555 2613 58.0000 R 3 R5 67406558 170.76 0.00 0.00 0.00 243 OCEAN DR 02/04/2013 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 0.00 206.71 1010540119 03/05/2013 667 677 10.0000 R 3 R5 69046151 22.20 0.00 0.00 0.00 244 OCEAN DR 02/04/2013 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 58.15 1010540218 03/05/2013 0 0 0.0000 R 1 R4 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 02/04/2013 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 03/05/2013 610 613 3.0000 R 2 R5 49013313 6.66 0.00 0.00 0.00 75 LIGHTHOUSE DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1010560137 03/05/2013 1142 1175 33.0000 R 3 R6 70628681 77.76 0.00 0.00 0.00 74 LIGHTHOUSE DR 02/04/2013 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 0.00 113.71 1010570130 03/05/2013 3458 3468 10.0000 R 3 R5 49013709 22.20 0.00 0.00 0.00 72 COLONY RD 02/04/2013 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 58.15 1010580137 03/05/2013 1827 1849 22.0000 R 2 R5 69512282 63.84 0.00 0.00 0.00 137 LIGHTHOUSE DR 02/04/2013 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 -26.14 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 52.74 1010590152 03/05/2013 2933 2968 35.0000 R 2 R5 69046136 125.60 0.00 0.00 0.00 76 LIGHTHOUSE DR 02/04/2013 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 0.00 140.64 1010600110 03/05/2013 1311 1352 41.0000 R 2 R5 69046138 157.40 0.00 0.00 0.00 77 LIGHTHOUSE DR 02/04/2013 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 49.61 JUPITER FL 33468 RE 01 13.97 0.00 0.00 222.05 1010610198 03/05/2013 2956 2967 11.0000 R 2 R5 69046135 24.42 0.00 0.00 0.00 78 LIGHTHOUSE DR 02/04/2013 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 39.46 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 2860 2917 57.0000 R 2 R5 69046133 261.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 276.44 1010630159 03/05/2013 2799 2823 24.0000 R 1 R5 78245543 71.28 0.00 0.00 0.00 135 LIGHTHOUSE DR 02/04/2013 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 0.00 585.29 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 671.61 1010640118 03/05/2013 825 859 34.0000 R 2 R6 72211376 120.54 0.00 0.00 0.00 79 LIGHTHOUSE DR 02/04/2013 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 0.00 135.58 1010650132 03/05/2013 793 823 30.0000 R 2 R6 72211381 100.30 0.00 0.00 0.00 80 LIGHTHOUSE DR 02/04/2013 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 0.00 115.34 1010660129 03/05/2013 2349 2363 14.0000 R 1 R5 78245760 34.08 0.00 0.00 0.00 134 LIGHTHOUSE DR 02/04/2013 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 49.12 1010670136 03/05/2013 1201 1220 19.0000 R 2 R4 69046131 52.68 0.00 0.00 0.00 133 LIGHTHOUSE DR 02/04/2013 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 -63.96 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 3.76 1010670225 03/05/2013 1570 1587 17.0000 R 2 R5 69046134 45.24 0.00 0.00 0.00 131 LIGHTHOUSE DR 02/04/2013 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 39.85 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.13 1010680123 03/05/2013 1955 2001 46.0000 R 2 R6 69512242 189.90 0.00 0.00 0.00 130 LIGHTHOUSE DR 02/04/2013 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 0.00 156.01 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 360.95 1010680225 03/05/2013 1329 1345 16.0000 R 2 R5 69046124 41.52 0.00 0.00 0.00 132 LIGHTHOUSE DR 02/04/2013 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 56.56 1010690133 03/05/2013 4914 4969 55.0000 R 1 R5 78245776 248.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 02/04/2013 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 0.00 263.44 1010700139 03/05/2013 983 1020 37.0000 R 2 R6 69512258 135.72 0.00 0.00 0.00 82 LIGHTHOUSE DR 02/04/2013 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 -1.66 CLERMONT FL 34711 RE 01 13.97 0.00 0.00 149.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 2505 2533 28.0000 R 1 R5 78245758 90.18 0.00 0.00 0.00 83 LIGHTHOUSE DR 02/04/2013 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 0.00 105.22 1010720113 03/05/2013 4661 4692 31.0000 R 2 R5 49013314 105.36 0.00 0.00 0.00 84 LIGHTHOUSE DR 02/04/2013 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 0.00 120.40 1010730110 03/05/2013 4032 4045 13.0000 R 3 R5 49013729 28.86 0.00 0.00 0.00 85 LIGHTHOUSE DR 02/04/2013 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 64.81 1010740117 03/05/2013 715 716 1.0000 R 3 R5 44997429 2.22 0.00 0.00 0.00 86 LIGHTHOUSE DR 02/04/2013 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 38.17 1010750148 03/05/2013 2145 2172 27.0000 R 1 R5 61077029 85.12 0.00 0.00 0.00 129 LIGHTHOUSE DR 02/04/2013 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 -5.06 FOX POINT WI 53217 RE 01 13.97 0.00 0.00 95.10 1010760121 03/05/2013 1889 1924 35.0000 R 2 R4 66409609 125.60 0.00 0.00 0.00 128 LIGHTHOUSE DR 02/04/2013 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 -4.48 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 136.16 1010760244 03/05/2013 1115 1127 12.0000 R 2 R5 69046132 26.64 0.00 0.00 0.00 127 LIGHTHOUSE DR 02/04/2013 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 24.73 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 66.41 1010770132 03/05/2013 1894 1921 27.0000 R 2 R5 69512280 85.12 0.00 0.00 0.00 87 LIGHTHOUSE DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1010770531 03/05/2013 412 420 8.0000 R 2 R5 72211436 17.76 0.00 0.00 0.00 89 LIGHTHOUSE DR 02/04/2013 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 -21.70 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 11.10 1010790136 C 03/05/2013 3104 14 21.0000 R 2 R5 75169425 60.12 0.00 0.00 0.00 88 LIGHTHOUSE DR 02/07/2013 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 75.16 1010800125 03/05/2013 487 490 3.0000 R 3 R5 67406552 6.66 0.00 0.00 0.00 126 LIGHTHOUSE DR 02/04/2013 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 42.61 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 2093 2118 25.0000 R 2 R5 65394552 75.00 0.00 0.00 0.00 125 LIGHTHOUSE DR 02/04/2013 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 -75.16 NEW YORK NY 10168 RE 01 13.97 0.00 0.00 14.88 1010820143 03/05/2013 6464 6548 84.0000 R 3 R5 67406559 296.96 0.00 0.00 0.00 90 LIGHTHOUSE DR 02/04/2013 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 0.00 332.91 1010830136 03/05/2013 2460 2487 27.0000 R 2 R5 69512254 85.12 0.00 0.00 0.00 91 LIGHTHOUSE DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1010840116 03/05/2013 8 10 2.0000 R 2 R5 74713345 4.44 0.00 0.00 0.00 124 LIGHTHOUSE DR 02/04/2013 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 -21.92 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -2.44 1010850144 03/05/2013 454 463 9.0000 R 3 R6 70628673 19.98 0.00 0.00 0.00 92 LIGHTHOUSE DR 02/04/2013 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 55.93 1010860130 03/05/2013 987 988 1.0000 R 3 R6 70628671 2.22 0.00 0.00 0.00 93 LIGHTHOUSE DR 02/04/2013 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 38.17 1010870147 03/05/2013 4475 4520 45.0000 R 1 R5 78245761 183.40 0.00 0.00 0.00 123 LIGHTHOUSE DR 02/04/2013 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 0.00 246.38 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 444.82 1010880138 03/05/2013 483 489 6.0000 R 3 R6 72212082 13.32 0.00 0.00 0.00 94 LIGHTHOUSE DR 02/04/2013 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 49.27 1010890128 03/05/2013 820 847 27.0000 R 2 R4 69046125 85.12 0.00 0.00 0.00 122 LIGHTHOUSE DR 02/04/2013 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 -103.60 JUPITER FL 33468 RE 01 13.97 0.00 0.00 -3.44 1010900147 03/05/2013 1106 1116 10.0000 R 1 R5 78245764 22.20 0.00 0.00 0.00 121 LIGHTHOUSE DR 02/04/2013 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 37.24 1010910144 C 03/05/2013 2064 7 8.0000 R 2 R6 75169427 17.76 0.00 0.00 0.00 120 LIGHTHOUSE DR 02/07/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 292 297 5.0000 R 2 R6 71658527 11.10 0.00 0.00 0.00 95 LIGHTHOUSE DR 02/04/2013 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 26.14 1010930138 03/05/2013 123 127 4.0000 R 3 R7 11706346 8.88 0.00 0.00 0.00 96 LIGHTHOUSE DR 02/04/2013 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 44.83 1010940159 03/05/2013 834 834 0.0000 R 3 R6 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR-(RC ONLY) 02/04/2013 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 -0.10 MCLEAN VA 22102 RE 01 0.00 0.00 0.00 9.79 1010950156 03/05/2013 14 33 19.0000 R 2 R5 75169410 52.68 0.00 0.00 0.00 119 LIGHTHOUSE DR 02/04/2013 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 67.72 1010960188 03/05/2013 700 702 2.0000 R 2 R4 69512251 4.44 0.00 0.00 0.00 118 LIGHTHOUSE DR 02/04/2013 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 19.48 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 PAST DUE 4 0.00 0.00 0.00 0.00 8953 S.E. WATER OAK PLACE 0000000505 0.00 0.00 0.00 222.61 JUPITER FL 33469 RE 01 0.00 0.00 0.00 222.61 1010970146 03/05/2013 1462 1467 5.0000 R 2 R5 49013310 11.10 0.00 0.00 0.00 98 LIGHTHOUSE DR 02/04/2013 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 -32.23 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 -6.09 1010980137 03/05/2013 1583 1583 0.0000 R 2 R6 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 02/04/2013 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 03/05/2013 747 760 13.0000 R 2 R5 72211305 30.36 0.00 0.00 0.00 116 LIGHTHOUSE DR 02/04/2013 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 60.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 106.28 1011000119 03/05/2013 922 947 25.0000 R 3 R6 70628682 55.50 0.00 0.00 0.00 99 LIGHTHOUSE DR 02/04/2013 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 91.45 1011010150 03/05/2013 6152 6232 80.0000 R 3 R5 49402640 276.72 0.00 0.00 0.00 100 LIGHTHOUSE DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 312.67 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 226 265 39.0000 R 2 R5 11780530 145.84 0.00 0.00 0.00 115 LIGHTHOUSE DR 02/04/2013 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 0.00 160.88 1011030150 03/05/2013 1796 1822 26.0000 R 2 R5 49013307 80.06 0.00 0.00 0.00 114 LIGHTHOUSE DR 02/04/2013 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 95.10 1011040137 C 03/05/2013 3486 8 28.0000 R 2 R6 75169426 90.18 0.00 0.00 0.00 101 LIGHTHOUSE DR 02/04/2013 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 0.00 0.00 4.63 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 109.85 1011050114 03/05/2013 1603 1603 0.0000 R 3 R5 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 02/04/2013 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 03/05/2013 1441 1451 10.0000 R 1 R5 78245539 22.20 0.00 0.00 0.00 113 LIGHTHOUSE DR 02/04/2013 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 37.24 1011070125 03/05/2013 61 69 8.0000 R 2 R5 11780599 17.76 0.00 0.00 0.00 112 LIGHTHOUSE DR 02/04/2013 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 32.80 1011080146 03/05/2013 951 952 1.0000 R 2 R5 69046107 2.22 0.00 0.00 0.00 111 LIGHTHOUSE DR 02/04/2013 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 17.26 1011090129 03/05/2013 1303 1319 16.0000 R 3 R5 42187694 35.52 0.00 0.00 0.00 103 LIGHTHOUSE DR 02/04/2013 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 -0.74 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 70.73 1011100159 03/05/2013 3038 3043 5.0000 R 3 R6 69046144 11.10 0.00 0.00 0.00 104 LIGHTHOUSE DR 02/04/2013 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 -0.60 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 46.45 1011110139 03/05/2013 2593 2620 27.0000 R 1 R5 78245542 85.12 0.00 0.00 0.00 110 LIGHTHOUSE DR 02/04/2013 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 0.00 100.16 1011111110 03/05/2013 940 945 5.0000 R 2 R9 68727510 11.10 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 02/07/2013 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.36 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 0.00 DENVER CO 80225-0047 CO 01 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 1307 1314 7.0000 R 1 R5 78245652 15.54 0.00 0.00 0.00 105 LIGHTHOUSE DR 02/04/2013 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 30.58 1011130166 03/05/2013 1113 1137 24.0000 R 2 R5 70628667 71.28 0.00 0.00 0.00 109 LIGHTHOUSE DR 01/18/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 13.97 0.00 0.00 86.32 1011140154 03/05/2013 0 0 0.0000 R 1 R5 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 02/04/2013 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 03/05/2013 391 395 4.0000 R 2 R5 69046109 8.88 0.00 0.00 0.00 106 LIGHTHOUSE DR 02/04/2013 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 03/05/2013 2112 2128 16.0000 R 3 R5 69046146 35.52 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/04/2013 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 71.47 1011170148 03/05/2013 2487 2537 50.0000 R 2 R5 69512232 215.90 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 20.79 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 0.00 251.73 1011180165 03/05/2013 549 554 5.0000 R 2 R5 69046118 11.10 0.00 0.00 0.00 165 BEACON LN 02/04/2013 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 67.04 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 93.18 1011190151 03/05/2013 111 114 3.0000 R 2 R5 70628668 6.66 0.00 0.00 0.00 164 LIGHTHOUSE DR 02/04/2013 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 03/05/2013 222 228 6.0000 R 2 R6 71658520 13.32 0.00 0.00 0.00 163 BEACON LN 02/04/2013 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 -17.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 10.99 1011210131 03/05/2013 2274 2276 2.0000 R 1 R4 78246058 4.44 0.00 0.00 0.00 166 BEACON LN 02/04/2013 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 19.48 1011220161 03/05/2013 324 331 7.0000 R 2 R6 71658512 15.54 0.00 0.00 0.00 167 BEACON LN 02/04/2013 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 52.80 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 83.38 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 2799 2810 11.0000 R 1 R5 78245821 24.42 0.00 0.00 0.00 162 BEACON LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1011240122 03/05/2013 2435 2460 25.0000 R 1 R5 78245802 75.00 0.00 0.00 0.00 161 BEACON LN 02/04/2013 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 90.04 1011250136 03/05/2013 587 604 17.0000 R 2 R5 70628664 45.24 0.00 0.00 0.00 168 BEACON LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 1011260146 03/05/2013 2558 2588 30.0000 R 1 R6 78245541 100.30 0.00 0.00 0.00 160 BEACON LN 02/04/2013 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 0.00 115.34 1011270116 03/05/2013 174 176 2.0000 R 2 R5 71209133 4.44 0.00 0.00 0.00 169 BEACON LN 02/04/2013 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 19.48 1011280157 03/05/2013 907 941 34.0000 R 2 R7 72211401 120.54 0.00 0.00 0.00 170 BEACON LN 02/04/2013 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 79.67 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 215.25 1011290120 03/05/2013 710 714 4.0000 R 2 R4 69046115 8.88 0.00 0.00 0.00 159 BEACON LN 02/04/2013 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 23.92 1011300133 03/05/2013 2198 2259 61.0000 R 2 R5 69512234 287.40 0.00 0.00 0.00 158 BEACON LN 02/04/2013 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 03/05/2013 136 136 0.0000 R 2 R5 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 02/04/2013 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 03/05/2013 974 988 14.0000 R 2 R6 69046108 34.08 0.00 0.00 0.00 171 BEACON LN 02/04/2013 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 49.12 1011330155 03/05/2013 897 914 17.0000 R 2 R5 69046117 45.24 0.00 0.00 0.00 172 BEACON LN 02/04/2013 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 60.28 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 2 8 6.0000 R 2 R6 74713409 13.32 0.00 0.00 0.00 173 BEACON LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011341592 03/05/2013 3626 3661 35.0000 R 2 R5 69512253 125.60 0.00 0.00 0.00 BEACON LN (IRRIGATION) 02/04/2013 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 0.00 140.64 1011350136 03/05/2013 578 591 13.0000 R 2 R5 71209125 30.36 0.00 0.00 0.00 174 BEACON LN 02/04/2013 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 45.40 1011360170 03/05/2013 531 559 28.0000 R 2 R5 71205128 90.18 0.00 0.00 0.00 156 BEACON LN 02/04/2013 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 0.00 105.22 1011370125 03/05/2013 406 406 0.0000 R 2 R5 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 02/04/2013 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 03/05/2013 1339 1359 20.0000 R 1 R5 48956754 56.40 0.00 0.00 0.00 154 BEACON LN 02/04/2013 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 71.44 1011390160 03/05/2013 2354 2359 5.0000 R 1 R5 78245669 11.10 0.00 0.00 0.00 175 BEACON LN 02/04/2013 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 39.85 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 65.99 1011400142 03/05/2013 1821 1843 22.0000 R 1 R5 58308195 63.84 0.00 0.00 0.00 176 BEACON LN 02/04/2013 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 35.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 114.16 1011410139 03/05/2013 698 726 28.0000 R 2 R6 72211361 90.18 0.00 0.00 0.00 177 BEACON LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.22 1011420119 03/05/2013 1681 1705 24.0000 R 2 R5 67406586 71.28 0.00 0.00 0.00 153 BEACON LN 02/04/2013 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 -0.93 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 85.39 1011430160 03/05/2013 997 1016 19.0000 R 3 R5 67406556 42.18 0.00 0.00 0.00 152 BEACON LN 02/04/2013 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 78.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 373 384 11.0000 R 2 R6 72211408 24.42 0.00 0.00 0.00 151 BEACON LN 02/04/2013 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 42.10 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 81.56 1011450147 03/05/2013 1243 1272 29.0000 R 2 R5 69512277 95.24 0.00 0.00 0.00 150 BEACON LN 02/04/2013 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 0.00 110.28 1011460124 03/05/2013 673 688 15.0000 R 2 R5 69046128 37.80 0.00 0.00 0.00 178 BEACON LN 02/04/2013 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 52.84 1011470152 03/05/2013 1431 1447 16.0000 R 2 R5 69046126 41.52 0.00 0.00 0.00 179 BEACON LN 02/04/2013 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 0.00 CHARLESTOWN RI 02813 RE 01 13.97 0.00 0.00 56.56 1011480111 03/05/2013 1131 1144 13.0000 R 1 R5 78245791 30.36 0.00 0.00 0.00 180 BEACON LN 02/04/2013 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 45.40 1011490182 03/05/2013 1418 1436 18.0000 R 2 R5 69512135 48.96 0.00 0.00 0.00 181 BEACON LN 02/04/2013 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 64.00 1011500145 03/05/2013 1729 1736 7.0000 R 1 R5 78245796 15.54 0.00 0.00 0.00 149 BEACON LN 02/04/2013 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 -0.15 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.43 1011510230 03/05/2013 100 106 6.0000 R 2 R5 71209127 13.32 0.00 0.00 0.00 148 BEACON LN 02/04/2013 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 0.00 HARBOR SPRINGS MI 49740 RE 01 13.97 0.00 0.00 28.36 1011520132 03/05/2013 1338 1431 93.0000 R 3 R5 69512351 342.50 0.00 0.00 0.00 147 BEACON LN 02/04/2013 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 0.00 378.45 1011530115 03/05/2013 2416 2430 14.0000 R 1 R5 78245789 34.08 0.00 0.00 0.00 146 BEACON LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011540160 03/05/2013 256 259 3.0000 R 2 R6 72418253 6.66 0.00 0.00 0.00 182 BEACON LN 02/04/2013 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 0.00 366.89 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 388.59 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 313 318 5.0000 R 2 R6 70628661 11.10 0.00 0.00 0.00 145 BEACON LN 02/04/2013 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 -80.07 0.00 0.00 -0.35 MIAMI FL 33133 RE 01 13.97 0.00 0.00 -54.28 1011560160 03/05/2013 3686 3725 39.0000 R 1 R5 78245734 145.84 0.00 0.00 0.00 144 BEACON LN 02/04/2013 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 -150.76 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 10.12 1011570113 03/05/2013 395 408 13.0000 R 2 R5 72211289 30.36 0.00 0.00 0.00 143 BEACON LN 02/04/2013 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 03/05/2013 20 28 8.0000 R 2 R5 72211306 17.76 0.00 0.00 0.00 142 BEACON LN 02/04/2013 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 32.80 1011590135 03/05/2013 1730 1751 21.0000 R 1 R5 69512133 60.12 0.00 0.00 0.00 236 BEACON LN 02/04/2013 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 75.16 1011600120 03/05/2013 2176 2198 22.0000 R 2 R5 49013318 63.84 0.00 0.00 0.00 237 BEACON LN 02/04/2013 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 78.88 1011610208 03/05/2013 1527 1527 0.0000 R 1 R5 78245793 0.00 0.00 0.00 0.00 141 BEACON LN 02/12/2013 1.07 0.00 0.00 0.00 0.00 EDGAR SEARS OWNER 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011620124 03/05/2013 2 6 4.0000 R 2 R5 74713457 8.88 0.00 0.00 0.00 140 BEACON LN 02/04/2013 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 23.92 1011630148 03/05/2013 525 563 38.0000 R 2 R6 72211406 140.78 0.00 0.00 0.00 238 BEACON LN 02/04/2013 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 0.00 155.82 1011640131 03/05/2013 1656 1693 37.0000 R 2 R6 71658514 135.72 0.00 0.00 0.00 239 BEACON LN 02/04/2013 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 0.00 187.29 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 338.05 1011650209 03/05/2013 2398 2414 16.0000 R 1 R6 78246089 41.52 0.00 0.00 0.00 139 BEACON LN 02/11/2013 1.07 0.00 0.00 0.00 0.00 JOHN&SANDRA MCLEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 1375 1380 5.0000 R 1 R4 78245649 11.10 0.00 0.00 0.00 240 COLONY RD 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011670122 03/05/2013 363 364 1.0000 R 1 R5 78246088 2.22 0.00 0.00 0.00 138 BEACON LN 02/04/2013 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 17.26 1011680170 03/05/2013 3077 3108 31.0000 R 1 R5 78245752 105.36 0.00 0.00 0.00 70 COLONY RD 02/04/2013 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 -1.00 RIDGRWOOD NJ 07450 RE 01 13.97 0.00 0.00 119.40 1011690126 03/05/2013 784 791 7.0000 R 1 R5 78245747 15.54 0.00 0.00 0.00 69 COLONY RD 02/04/2013 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 -13.54 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.04 1011690262 03/05/2013 2680 2695 15.0000 R 1 R5 78246086 37.80 0.00 0.00 0.00 68 COLONY RD 02/04/2013 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 03/05/2013 2 5 3.0000 R 2 R5 75169413 6.66 0.00 0.00 0.00 67 COLONY RD 02/04/2013 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 03/05/2013 1536 1543 7.0000 R 1 R5 78245798 15.54 0.00 0.00 0.00 219 COLONY RD 02/04/2013 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 30.58 1011720123 03/05/2013 1298 1310 12.0000 R 2 R5 69046094 26.64 0.00 0.00 0.00 228 COLONY RD 02/04/2013 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 41.68 1011730140 03/05/2013 1354 1389 35.0000 R 2 R5 70628662 125.60 0.00 0.00 0.00 229 COLONY RD 02/04/2013 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 0.00 140.64 1011740127 03/05/2013 2205 2226 21.0000 R 1 R5 78246080 60.12 0.00 0.00 0.00 230 COVE PL 02/04/2013 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 75.16 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 205 216 11.0000 R 2 R5 49013355 24.42 0.00 0.00 0.00 231 COVE PL 02/04/2013 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 03/05/2013 1119 1136 17.0000 R 2 R4 69046127 45.24 0.00 0.00 0.00 227 COVE PL 02/04/2013 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 03/05/2013 1241 1257 16.0000 R 2 R5 69046110 41.52 0.00 0.00 0.00 226 COVE PL 02/04/2013 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 56.56 1011780138 03/05/2013 62 69 7.0000 R 2 R6 72418251 15.54 0.00 0.00 0.00 232 COVE PL 02/04/2013 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 30.58 1011790149 03/05/2013 62 63 1.0000 R 2 R5 70628663 2.22 0.00 0.00 0.00 233 COVE PL 02/04/2013 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 -0.22 BOULDER CO 80302 RE 01 13.97 0.00 0.00 17.04 1011800128 03/05/2013 12 29 17.0000 R 2 R5 75169435 45.24 0.00 0.00 0.00 225 COVE PL 02/04/2013 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 60.28 1011810135 03/05/2013 1806 1834 28.0000 R 3 R5 69512345 62.16 0.00 0.00 0.00 234 SHELTER LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 98.11 1011820156 03/05/2013 3535 3569 34.0000 R 1 R4 78245815 120.54 0.00 0.00 0.00 235 BEACON LN 02/04/2013 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 0.00 135.58 1011830150 03/05/2013 4287 4370 83.0000 R 3 R6 49013689 291.90 0.00 0.00 0.00 183 BEACON LN 02/04/2013 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 0.00 327.85 1011840133 03/05/2013 2582 2598 16.0000 R 2 R5 49013356 41.52 0.00 0.00 0.00 184 SHELTER LN 02/04/2013 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 72.15 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 128.71 1011850133 03/05/2013 1770 1799 29.0000 R 3 R5 69046148 64.38 0.00 0.00 0.00 185 SHELTER LN 02/04/2013 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 0.00 100.33 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 403 410 7.0000 R 2 R6 72211371 15.54 0.00 0.00 0.00 224 SHELTER LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1011870208 03/05/2013 20 46 26.0000 R 2 R5 75169416 80.06 0.00 0.00 0.00 186 SHELTER LN 02/04/2013 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 0.00 207.72 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 302.82 1011880127 03/05/2013 19 44 25.0000 R 2 R5 75169412 75.00 0.00 0.00 0.00 187 SHELTER LN 02/04/2013 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 90.04 1011890114 03/05/2013 117 119 2.0000 R 1 R5 69512137 4.44 0.00 0.00 0.00 188 SHELTER LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1011890547 03/05/2013 842 857 15.0000 R 2 R5 71209132 37.80 0.00 0.00 0.00 215 PIRATES PL 02/04/2013 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 -0.64 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.20 1011900154 03/05/2013 1400 1475 75.0000 R 2 R5 66409606 378.40 0.00 0.00 0.00 223 PIRATES PL 02/04/2013 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 -1.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 392.28 1011910134 03/05/2013 739 756 17.0000 R 2 R6 72211370 45.24 0.00 0.00 0.00 222 PIRATES PL 02/04/2013 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 60.28 1011920148 03/05/2013 1939 1957 18.0000 R 1 R5 43035700 48.96 0.00 0.00 0.00 221 PIRATES PL 02/04/2013 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 03/05/2013 808 843 35.0000 R 2 R5 70628656 125.60 0.00 0.00 0.00 216 PIRATES PL 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1011930169 03/05/2013 819 832 13.0000 R 2 R6 71658522 30.36 0.00 0.00 0.00 217 PIRATES PL 02/04/2013 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 45.40 1011930227 03/05/2013 556 584 28.0000 R 2 R5 71209129 90.18 0.00 0.00 0.00 218 PIRATES PL 02/04/2013 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 0.00 105.22 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 625 637 12.0000 R 1 R5 78245832 26.64 0.00 0.00 0.00 220 PIRATES PL 02/04/2013 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 45.85 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 87.53 1011950135 03/05/2013 415 438 23.0000 R 3 R5 72212091 51.06 0.00 0.00 0.00 65 COLONY RD 02/04/2013 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 87.01 1011950289 03/05/2013 18 36 18.0000 R 2 R5 75169417 48.96 0.00 0.00 0.00 66 COLONY RD 02/04/2013 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 -305.21 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -241.21 1011960122 03/05/2013 567 578 11.0000 R 2 R5 71209136 24.42 0.00 0.00 0.00 211 COLONY RD 02/04/2013 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 39.46 1011960266 03/05/2013 1 4 3.0000 R 2 R5 74713458 6.66 0.00 0.00 0.00 64 COLONY RD 02/04/2013 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 -91.98 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -70.28 1011970149 03/05/2013 268 270 2.0000 R 1 R5 69512136 4.44 0.00 0.00 0.00 63 COLONY RD 02/04/2013 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 24.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 43.64 1011980116 03/05/2013 164 170 6.0000 R 2 R6 69512239 13.32 0.00 0.00 0.00 62 COLONY RD 02/04/2013 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 28.36 1011990113 03/05/2013 493 505 12.0000 R 2 R5 69512276 26.64 0.00 0.00 0.00 210 COLONY RD 02/04/2013 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 41.68 1012000122 03/05/2013 2655 2679 24.0000 R 1 R5 78246079 71.28 0.00 0.00 0.00 206 COLONY RD 02/04/2013 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 86.32 1012010126 03/05/2013 40 42 2.0000 R 2 R6 72211369 4.44 0.00 0.00 0.00 61 COLONY RD 02/04/2013 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 03/05/2013 3454 3481 27.0000 R 1 R5 78246092 85.12 0.00 0.00 0.00 60 COLONY RD 02/04/2013 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 26.59 LITTLE SILVER NJ 07739 RE 01 13.97 0.00 0.00 126.75 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 2374 2382 8.0000 R 1 R5 78246053 17.76 0.00 0.00 0.00 59 COLONY RD 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 1012040120 03/05/2013 589 618 29.0000 R 2 R6 72211372 95.24 0.00 0.00 0.00 205 COLONY RD 02/04/2013 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 0.00 110.28 1012050127 03/05/2013 420 423 3.0000 R 2 R5 66409677 6.66 0.00 0.00 0.00 58 COLONY RD 02/04/2013 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 17.43 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 39.13 1012060121 03/05/2013 689 735 46.0000 R 2 R6 72211364 189.90 0.00 0.00 0.00 57 COLONY RD 02/04/2013 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 73.11 1012060159 03/05/2013 4632 4674 42.0000 R 2 R5 49013329 163.90 0.00 0.00 0.00 56 COLONY RD 02/04/2013 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 0.00 178.94 1012080169 03/05/2013 3187 3206 19.0000 R 1 R5 78245547 52.68 0.00 0.00 0.00 202 COLONY RD 02/04/2013 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 67.72 1012080234 03/05/2013 2796 2822 26.0000 R 2 R5 66409618 80.06 0.00 0.00 0.00 201 COLONY RD 02/04/2013 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 95.10 1012090115 03/05/2013 1535 1551 16.0000 R 1 R5 69046112 41.52 0.00 0.00 0.00 COLONY RD - IRRIG 02/04/2013 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 56.56 1012091043 03/05/2013 1400 1428 28.0000 R 2 R4 69046130 90.18 0.00 0.00 0.00 55 COLONY RD 02/04/2013 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 03/05/2013 411 429 18.0000 R 2 R6 71658515 48.96 0.00 0.00 0.00 53 COLONY RD 02/04/2013 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 64.00 1012110149 03/05/2013 729 753 24.0000 R 2 R5 69512281 71.28 0.00 0.00 0.00 53 COLONY RD 02/04/2013 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 86.32 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 1857 1884 27.0000 R 1 R5 56238805 85.12 0.00 0.00 0.00 52 COLONY RD 02/04/2013 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 0.00 100.16 1012130132 03/05/2013 2829 2849 20.0000 R 1 R5 78245680 56.40 0.00 0.00 0.00 51 COLONY RD 02/04/2013 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 0.00 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 71.44 1012140126 03/05/2013 2882 2905 23.0000 R 1 R5 78246078 67.56 0.00 0.00 0.00 50 COLONY RD 02/04/2013 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 82.60 1012140225 03/05/2013 884 908 24.0000 R 2 R5 69512252 71.28 0.00 0.00 0.00 200 COLONY RD 02/04/2013 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 -1.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 85.32 1012150246 03/05/2013 1330 1333 3.0000 R 2 R5 49013331 6.66 0.00 0.00 0.00 199 SHELTER LN 02/04/2013 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 21.70 1012160151 03/05/2013 517 531 14.0000 R 1 R5 78254872 34.08 0.00 0.00 0.00 198 SHELTER LN 02/04/2013 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 0.00 CAMBRIDGE MA 02139 RE 01 13.97 0.00 0.00 49.12 1012170157 03/05/2013 3243 3264 21.0000 R 2 R5 78245818 60.12 0.00 0.00 0.00 197 SHELTER LN 02/04/2013 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 75.16 1012180203 02/11/2013 3971 4022 0.0000 R 2 R4 49013353 0.00 0.00 0.00 0.00 196 SHELTER LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 JOSEPH PEASE 4 0.00 0.00 0.00 0.00 5373 PENNOCK POINT ROAD 0000001135 0.00 0.00 0.00 237.44 JUPITER FL 33458 RE 01 0.00 0.00 0.00 237.44 1012180213 03/05/2013 4022 4023 1.0000 R 2 R5 49013353 2.22 0.00 0.00 0.00 196 SHELTER LN 02/11/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1012190121 03/05/2013 320 322 2.0000 R 1 R5 58548566 4.44 0.00 0.00 0.00 204 SHELTER LN 02/04/2013 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 19.48 1012200183 03/05/2013 912 918 6.0000 R 3 R5 49013694 13.32 0.00 0.00 0.00 194 SHELTER LN 02/04/2013 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 0.00 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 49.27 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012200516 03/05/2013 561 575 14.0000 R 2 R6 69512240 34.08 0.00 0.00 0.00 193 SHELTER LN 02/04/2013 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 49.12 1012210137 03/05/2013 236 246 10.0000 R 2 R6 72211358 22.20 0.00 0.00 0.00 207 SHELTER LN 02/04/2013 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 37.24 1012210236 03/05/2013 1353 1365 12.0000 R 2 R6 71658513 26.64 0.00 0.00 0.00 195 SHELTER LN 02/04/2013 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 41.68 1012210540 03/05/2013 2506 2541 35.0000 R 3 R5 67406557 85.20 0.00 0.00 0.00 203 COLONY RD 02/04/2013 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 0.00 121.15 1012220131 03/05/2013 2504 2545 41.0000 R 1 R5 58548554 157.40 0.00 0.00 0.00 192 SHELTER LN 02/04/2013 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 0.00 172.44 1012220237 03/05/2013 252 252 0.0000 R 2 R5 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 02/04/2013 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 -0.19 BRIDGETON NJ 08302 RE 01 13.97 0.00 0.00 14.85 1012230151 03/05/2013 747 772 25.0000 R 2 R6 72211356 75.00 0.00 0.00 0.00 190 SHELTER LN 02/04/2013 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 -91.99 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -1.95 1012230524 03/05/2013 472 501 29.0000 R 2 R5 72211308 95.24 0.00 0.00 0.00 189 SHELTER LN 02/04/2013 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 0.00 116.49 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 226.77 1012240142 03/05/2013 828 832 4.0000 R 2 R5 69512278 8.88 0.00 0.00 0.00 214 SHELTER LN 02/04/2013 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 26.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 50.32 1012250277 03/05/2013 604 604 0.0000 R 2 R5 72211307 0.00 0.00 0.00 0.00 213 TREASURE PL 02/04/2013 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 0.00 COOPER CITY FL 33328 RE 01 13.97 0.00 0.00 15.04 1012260122 03/05/2013 1532 1575 43.0000 R 3 R6 70628684 114.96 0.00 0.00 0.00 208 SHELTER LN 02/04/2013 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 -103.15 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 34.88 0.00 0.00 47.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012270126 03/05/2013 1688 1714 26.0000 R 1 R5 58308184 80.06 0.00 0.00 0.00 209 TREASURE PL 02/04/2013 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 95.10 1012280154 03/05/2013 724 749 25.0000 R 2 R6 72211382 75.00 0.00 0.00 0.00 212 TREASURE PL 02/04/2013 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 90.04 1013000115 03/05/2013 19051 19379 328.0000 R 6 R5 12973230 728.16 0.00 0.00 0.00 100 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 118.44 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 1,434.41 1013000214 03/05/2013 1 1 0.0000 R 1 R5 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 02/04/2013 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 03/05/2013 25889 26185 296.0000 R 6 R5 1353396000 657.12 0.00 0.00 0.00 200 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 96.96 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 1,174.25 1013050219 03/05/2013 0 0 0.0000 R 1 R5 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 02/04/2013 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 03/05/2013 19100 19393 293.0000 R 6 R4 12917740 650.46 0.00 0.00 0.00 250 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 108.93 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 558.80 0.00 0.00 1,319.26 1013150119 03/05/2013 8031 8219 188.0000 R 5 R6 1452545000 417.36 0.00 0.00 0.00 300 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 71.61 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 837.03 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 1,704.26 1013150218 03/05/2013 0 0 0.0000 R 1 R5 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 02/01/2013 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 03/05/2013 7078 7425 347.0000 R 5 R6 68837679 770.34 0.00 0.00 0.00 350 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 99.61 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 946.30 JUPITER FL 33458 MF 01 335.28 0.00 0.00 2,152.60 1013250118 03/05/2013 30730 30818 88.0000 R 6 R5 1417809000 195.36 0.00 0.00 0.00 400 BEACH RD 02/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 73.00 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 614.68 0.00 0.00 884.11 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013350117 03/05/2013 512 531 19.0000 R 3 R5 72212090 42.18 0.00 0.00 0.00 1550 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 7.04 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 85.17 1013400111 03/05/2013 4432 4705 273.0000 R 5 R6 43041545 969.38 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 02/01/2013 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 1,082.09 1013450116 03/05/2013 33770 34164 394.0000 R 6 R5 1291773000 874.68 0.00 0.00 0.00 19670 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 445.95 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 2,229.75 1013450215 03/05/2013 13 13 0.0000 R 1 R5 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 02/01/2013 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 03/05/2013 1252 1885 633.0000 R 5 R6 1518127000 1,405.26 0.00 0.00 0.00 19700 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 435.41 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 2,177.02 1013500318 03/05/2013 0 1 1.0000 R 2 R5 74713391 2.22 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 02/01/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 28.27 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 95.78 141.31 1013550115 03/05/2013 35700 36036 336.0000 R 6 R5 1275340000 745.92 0.00 0.00 0.00 19750 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 333.44 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,590.51 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 3,257.68 1013550214 03/05/2013 10 10 0.0000 R 1 R5 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 02/01/2013 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 0.00 229.40 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 453.43 1013600119 03/05/2013 29196 29474 278.0000 R 6 R5 55981528 617.16 0.00 0.00 0.00 19850 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 255.84 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 1,194.57 TEQUESTA FL 33469 MF 01 405.13 0.00 0.00 2,473.77 1013600218 03/05/2013 389 390 1.0000 R 1 R5 54535279 2.22 0.00 0.00 0.00 19850 BEACH RD 02/01/2013 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 0.00 214.34 TEQUESTA FL 33469 MF 01 0.00 0.00 164.18 423.69 1013650114 03/05/2013 36344 36743 399.0000 R 6 R5 1417810000 885.78 0.00 0.00 0.00 19900 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 326.50 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 1,632.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013650213 03/05/2013 24 25 1.0000 R 3 R5 44947445 2.22 0.00 0.00 0.00 19900 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.50 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.88 0.00 95.78 167.45 1013700118 03/05/2013 13507 13649 142.0000 R 5 R5 55981527 315.24 0.00 0.00 0.00 19930 BEACH RD #401 02/01/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 124.48 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 0.00 622.40 1013700217 03/05/2013 71 71 0.0000 R 1 R5 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 02/01/2013 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 03/05/2013 4968 5221 253.0000 R 5 R6 55981529 561.66 0.00 0.00 0.00 19950 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 200.06 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 237.49 0.00 0.00 1,000.28 1013701111 03/05/2013 1 1 0.0000 R 1 R5 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 02/01/2013 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 03/05/2013 7008 7083 75.0000 R 3 R5 65142524 251.42 0.00 0.00 0.00 619 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 71.85 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 0.00 359.22 1013850139 03/05/2013 3953 4006 53.0000 R 3 R5 69046152 152.16 0.00 0.00 0.00 615 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 47.03 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 0.00 235.14 1013887787 03/05/2013 9586 9739 153.0000 R 4 R1 54937251 516.68 0.00 0.00 0.00 617 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 146.92 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 -956.25 TEQUESTA FL 33469 RE 01 69.92 0.00 0.00 -221.66 1013900143 03/05/2013 5648 5710 62.0000 R 3 R5 47911110 185.64 0.00 0.00 0.00 613 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 55.40 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 0.00 276.99 1013930124 03/05/2013 1157 1165 8.0000 R 3 R6 72212083 17.76 0.00 0.00 0.00 609 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 13.43 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 208.90 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 276.04 1013950138 03/05/2013 5146 5193 47.0000 R 3 R5 67869718 129.84 0.00 0.00 0.00 607 S BEACH RD 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014000118 03/05/2013 4241 4316 75.0000 R 3 R6 69512353 251.42 0.00 0.00 0.00 605 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 71.85 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 0.00 359.22 1014050137 03/05/2013 2202 2231 29.0000 R 3 R6 67869717 64.38 0.00 0.00 0.00 603 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 25.09 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 0.00 125.42 1014100134 03/05/2013 1987 2008 21.0000 R 3 R6 67869714 46.62 0.00 0.00 0.00 601 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 20.65 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 0.00 103.22 1014200116 03/05/2013 6957 6957 0.0000 R 5 R5 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 02/01/2013 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 03/05/2013 498666 498666 0.0000 R 8 R5 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 02/01/2013 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 0.00 HOBE SOUND FL 33475 MF 01 0.00 0.00 0.00 0.00 1014300115 03/05/2013 3889 3917 28.0000 R 5 R4 55241176 62.16 0.00 0.00 0.00 BLOWING ROCKS 02/01/2013 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 0.00 174.87 1014400121 03/05/2013 2033 2072 39.0000 R 1 R4 69512270 145.84 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 02/01/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 40.22 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 0.00 201.10 1014400225 03/05/2013 1436 1475 39.0000 R 3 R5 69046145 100.08 0.00 0.00 0.00 19955 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 34.01 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 0.00 170.04 1014500157 03/05/2013 0 0 0.0000 R 1 R5 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 02/04/2013 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 -11.34 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 -0.11 1014501116 03/06/2013 21 22 1.0000 R 1 R5 78245951 2.22 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 02/04/2013 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 03/05/2013 710 711 1.0000 R 2 R5 49013340 2.22 0.00 0.00 0.00 19669 S BEACH RD #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 BERNICE DORNER 0 4.32 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550237 03/05/2013 123 125 2.0000 R 2 R5 71209130 4.44 0.00 0.00 0.00 19669 S BEACH RD #B 02/01/2013 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 -167.92 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -143.57 1014550333 03/05/2013 193 198 5.0000 R 2 R5 69046139 11.10 0.00 0.00 0.00 19669 S BEACH RD #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 6.54 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 32.68 1014550442 03/05/2013 43 63 20.0000 R 2 R5 69512262 56.40 0.00 0.00 0.00 19669 S BEACH RD #D 02/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 17.86 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -0.53 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 88.77 1014550514 03/05/2013 0 0 0.0000 R 4 R5 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 02/01/2013 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 03/05/2013 1192 1209 17.0000 R 2 R6 72211368 45.24 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 02/01/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 15.07 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 75.35 1014650117 03/05/2013 7152 7244 92.0000 R 4 R6 43651064 204.24 0.00 0.00 0.00 1500 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 31.05 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 308.70 PALM BEACH GARDENS FL 33418 MF 01 139.70 0.00 0.00 684.76 1014750116 03/05/2013 0 0 0.0000 R 5 R6 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 02/01/2013 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 03/05/2013 24468 24661 193.0000 R 6 R5 1502512000 428.46 0.00 0.00 0.00 425 S BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 65.06 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 0.00 787.96 1014780315 03/05/2013 0 0 0.0000 R 2 R7 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 02/01/2013 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 03/05/2013 13267 13467 200.0000 R 6 R5 0001270532 444.00 0.00 0.00 0.00 375 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 80.29 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 0.00 972.40 1014850214 03/05/2013 12 12 0.0000 R 1 R5 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014900119 03/05/2013 3593 3829 236.0000 R 5 R5 43077949 523.92 0.00 0.00 0.00 325 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 84.97 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 1,029.06 1014950114 03/05/2013 65166 65641 475.0000 R 6 R5 1401993000 1,054.50 0.00 0.00 0.00 275 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 139.02 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 15.67 TEQUESTA FL 33469 MF 01 488.95 0.00 0.00 1,699.21 1014950312 03/05/2013 0 0 0.0000 R 2 R7 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 02/01/2013 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 0.55 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 60.20 1015000111 03/05/2013 1739 1961 222.0000 R 5 R5 44790613 492.84 0.00 0.00 0.00 225 BEACH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 89.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 502.92 0.00 0.00 1,086.55 1015050116 03/05/2013 38 38 0.0000 R 2 R5 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 02/01/2013 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 15.04 1015050215 03/05/2013 0 0 0.0000 R 1 R5 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 02/04/2013 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 03/05/2013 47177 47187 10.0000 R 4 R5 43651066 22.20 0.00 0.00 0.00 707 NE INT US #1 02/07/2013 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 69.92 0.00 0.00 93.19 1015650219 03/05/2013 7039 7106 67.0000 R 3 R5 49013693 148.74 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 02/07/2013 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.88 0.00 0.00 184.69 1020007777 03/06/2013 0 1 1.0000 R 2 R4 74645100 2.22 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 02/04/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.32 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 21.58 1020341534 03/06/2013 460 464 4.0000 R 2 R5 51670758 8.88 0.00 0.00 0.00 32 COCONUT LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.16 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.08 1020341616 03/06/2013 2950 2982 32.0000 R 2 R5 58207759 110.42 0.00 0.00 0.00 28 COCONUT LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 11.30 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 176.98 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 313.74 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341739 03/06/2013 598 603 5.0000 R 2 R5 58549568 11.10 0.00 0.00 0.00 20 COCONUT LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.36 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.50 1020341824 03/06/2013 2492 2516 24.0000 R 2 R5 51670763 71.28 0.00 0.00 0.00 12 COCONUT LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 7.78 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 94.10 1020342124 03/06/2013 2087 2113 26.0000 R 2 R5 54200437 80.06 0.00 0.00 0.00 4 COCONUT LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 8.57 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 0.00 103.67 1020342322 03/06/2013 684 701 17.0000 R 2 R5 65762548 45.24 0.00 0.00 0.00 16 COCONUT LN 02/04/2013 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 03/06/2013 471 478 7.0000 R 2 R5 48180935 15.54 0.00 0.00 0.00 24 COCONUT LN 02/04/2013 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 34.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 67.34 1020342530 03/06/2013 2118 2140 22.0000 R 2 R5 54687590 63.84 0.00 0.00 0.00 36 COCONUT LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.11 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.99 1020342916 03/06/2013 1991 2005 14.0000 R 1 R5 46905534 34.08 0.00 0.00 0.00 48 COCONUT LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.43 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.55 1020350146 03/06/2013 143 148 5.0000 R 1 R5 47089036 11.10 0.00 0.00 0.00 3396 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 6.54 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 32.68 1020360179 03/06/2013 290 295 5.0000 R 1 R5 54237397 11.10 0.00 0.00 0.00 3399 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 6.54 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 32.68 1020370146 03/06/2013 418 421 3.0000 R 1 R5 58548565 6.66 0.00 0.00 0.00 3412 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.43 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 27.13 1020380176 03/06/2013 140 145 5.0000 R 2 R6 69512248 11.10 0.00 0.00 0.00 3386 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 6.54 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 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020390113 03/06/2013 583 590 7.0000 R 2 R5 49338592 15.54 0.00 0.00 0.00 3372 COVE RD 02/04/2013 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 63.57 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 101.80 1020400126 03/06/2013 11 13 2.0000 R 2 R6 74645103 4.44 0.00 0.00 0.00 3383 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.87 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.70 1020410130 03/06/2013 261 264 3.0000 R 1 R5 48718358 6.66 0.00 0.00 0.00 3367 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.43 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 27.13 1020420123 03/06/2013 531 545 14.0000 R 1 R5 54718581 34.08 0.00 0.00 0.00 3356 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 12.28 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 61.40 1020430127 03/06/2013 220 222 2.0000 R 1 R5 58612716 4.44 0.00 0.00 0.00 3340 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.87 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020430318 03/06/2013 236 238 2.0000 R 1 R5 44626315 4.44 0.00 0.00 0.00 3335 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.87 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -207.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -183.52 1020440117 03/06/2013 292 293 1.0000 R 1 R5 46905531 2.22 0.00 0.00 0.00 3319 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.32 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 48.21 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 69.79 1020450145 03/06/2013 759 768 9.0000 R 1 R5 56238777 19.98 0.00 0.00 0.00 3324 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 8.76 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 43.78 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 03/06/2013 738 739 1.0000 R 1 R5 46683937 2.22 0.00 0.00 0.00 3308 COVE RD 02/04/2013 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 03/06/2013 293 295 2.0000 R 2 R5 62352067 4.44 0.00 0.00 0.00 3298 COVE RD 02/04/2013 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 -3.50 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 20.85 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020470241 03/06/2013 1132 1143 11.0000 R 1 R5 48718364 24.42 0.00 0.00 0.00 3280 COVE RD 02/04/2013 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 49.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 99.05 1020480115 03/06/2013 328 340 12.0000 R 1 R5 72777670 26.64 0.00 0.00 0.00 3303 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 10.42 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 52.10 1020490122 03/06/2013 116 124 8.0000 R 1 R5 48718326 17.76 0.00 0.00 0.00 3264 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 RUTH GROVER 0 8.20 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 32.94 SOUTH ORLEANS MA 02662 RE 02 13.97 0.00 0.00 73.94 1020510142 03/06/2013 907 914 7.0000 R 1 R5 61284728 15.54 0.00 0.00 0.00 3232 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.65 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 38.23 1020520142 03/06/2013 990 1007 17.0000 R 2 R5 44044666 45.24 0.00 0.00 0.00 3218 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 15.07 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 119.48 1020530170 03/06/2013 917 924 7.0000 R 1 R5 43035743 15.54 0.00 0.00 0.00 3002 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.65 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 38.23 1020540161 03/06/2013 1406 1419 13.0000 R 2 R5 48954895 30.36 0.00 0.00 0.00 3188 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 11.35 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1020560147 03/06/2013 2288 2308 20.0000 R 2 R5 48180959 56.40 0.00 0.00 0.00 3175 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 17.86 0.00 0.00 0.00 P. O. BOX 303 0000000125 0.00 0.00 0.00 258.23 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 347.53 1020570127 03/06/2013 938 1027 89.0000 R 2 R5 59782164 469.40 0.00 0.00 0.00 3201 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 121.11 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 -345.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 260.42 1020580131 03/06/2013 37 64 27.0000 R 2 R5 74713381 85.12 0.00 0.00 0.00 3217 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 25.04 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 124.20 1020590111 03/06/2013 131 135 4.0000 R 1 R5 57833992 8.88 0.00 0.00 0.00 3231 COVE RD 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020600127 03/06/2013 756 762 6.0000 R 2 R5 48519321 13.32 0.00 0.00 0.00 3249 COVE RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.09 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020610154 03/06/2013 287 304 17.0000 R 2 R5 42751436 45.24 0.00 0.00 0.00 19080 BASIN ST 02/04/2013 1.07 0.00 0.00 0.00 0.00 MONICA WATSON 0 15.07 0.00 0.00 0.00 15 BUNKER PLACE 0000000150 0.00 0.00 0.00 28.25 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 103.60 1020620135 03/06/2013 892 898 6.0000 R 1 R5 41425517 13.32 0.00 0.00 0.00 19096 BASIN ST 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.09 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 35.45 1020630125 03/06/2013 392 394 2.0000 R 1 R5 48718348 4.44 0.00 0.00 0.00 19079 BASIN ST 02/04/2013 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 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 48.89 1020640125 03/06/2013 1325 1336 11.0000 R 1 R5 48718346 24.42 0.00 0.00 0.00 19112 BASIN ST 02/04/2013 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 03/06/2013 237 239 2.0000 R 2 R5 48718497 4.44 0.00 0.00 0.00 19126 BASIN ST 02/04/2013 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 03/06/2013 20 26 6.0000 R 2 R6 74645102 13.32 0.00 0.00 0.00 19142 BASIN ST 02/04/2013 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 03/06/2013 398 401 3.0000 R 1 R4 48718342 6.66 0.00 0.00 0.00 3299 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MC KENNA 0 5.43 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 27.13 1020680123 03/06/2013 512 517 5.0000 R 1 R5 48718304 11.10 0.00 0.00 0.00 19156 BASIN ST 02/04/2013 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 -201.95 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 -169.27 1020690110 03/06/2013 7 10 3.0000 R 2 R6 74713447 6.66 0.00 0.00 0.00 19172 BASIN ST 02/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 5.43 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 27.13 1020700173 03/06/2013 611 620 9.0000 R 2 R2 56239666 19.98 0.00 0.00 0.00 19184 BASIN ST 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020710171 03/06/2013 187 194 7.0000 R 1 R5 46685939 15.54 0.00 0.00 0.00 19155 BASIN ST 02/04/2013 1.07 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.65 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020720140 03/06/2013 26 26 0.0000 R 2 R6 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 02/04/2013 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 03/06/2013 88 96 8.0000 R 2 R6 11780605 17.76 0.00 0.00 0.00 111 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.20 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -45.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 -4.00 1020740124 03/06/2013 256 262 6.0000 R 1 R5 42506409 13.32 0.00 0.00 0.00 72 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.09 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020750131 03/06/2013 346 362 16.0000 R 1 R4 44626317 41.52 0.00 0.00 0.00 19201 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 14.14 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.06 1020760128 03/06/2013 1359 1360 1.0000 R 1 R5 45789651 2.22 0.00 0.00 0.00 19185 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 4.32 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 21.58 1020770125 03/06/2013 1164 1185 21.0000 R 1 R5 48187294 60.12 0.00 0.00 0.00 19171 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 18.79 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 93.95 1020780149 03/06/2013 2914 2927 13.0000 R 1 R9 56238776 30.36 0.00 0.00 0.00 19165 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 11.35 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 38.54 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 95.29 1020790133 03/06/2013 1956 1973 17.0000 R 1 R5 44044674 45.24 0.00 0.00 0.00 19141 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 15.07 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 23.32 JUPITER FL 33468 RE 02 13.97 0.00 0.00 98.67 1020800156 03/06/2013 1756 1762 6.0000 R 1 R5 54718598 13.32 0.00 0.00 0.00 19125 WATERWAY RD 02/04/2013 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 03/06/2013 644 653 9.0000 R 2 R5 69512306 19.98 0.00 0.00 0.00 19103 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 8.76 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 43.78 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020820167 03/06/2013 2417 2440 23.0000 R 1 R5 58308187 67.56 0.00 0.00 0.00 19100 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 20.65 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 0.00 103.25 1020830116 03/06/2013 1098 1115 17.0000 R 1 R5 46683949 45.24 0.00 0.00 0.00 19124 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 15.07 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 75.35 1020840140 03/06/2013 1033 1046 13.0000 R 1 R5 48718360 30.36 0.00 0.00 0.00 19140 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.35 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 56.75 1020850137 03/06/2013 1911 1967 56.0000 R 1 R5 43519656 254.90 0.00 0.00 0.00 19164 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 67.49 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 0.00 337.43 1020860151 03/06/2013 2550 2558 8.0000 R 1 R5 43502942 17.76 0.00 0.00 0.00 19170 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 8.20 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -27.44 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 13.56 1020870114 03/06/2013 1492 1510 18.0000 R 1 R5 44044634 48.96 0.00 0.00 0.00 59 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 16.00 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 80.00 1020880135 03/06/2013 1155 1162 7.0000 R 2 R5 49338620 15.54 0.00 0.00 0.00 19200 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 7.65 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 38.23 1020890118 03/06/2013 793 799 6.0000 R 1 R5 41901100 13.32 0.00 0.00 0.00 19214 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 7.09 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 35.45 1020900114 03/06/2013 2313 2586 273.0000 R 6 R6 1410174000 606.06 0.00 0.00 0.00 100 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 107.46 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 1,301.33 1020910128 03/06/2013 122 124 2.0000 R 1 R5 46905532 4.44 0.00 0.00 0.00 3320 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.87 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -26.20 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 -1.85 1020920152 03/06/2013 395 398 3.0000 R 1 R5 42506391 6.66 0.00 0.00 0.00 3338 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 5.43 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 24.54 HOBE SOUND FL 33475 RE 02 13.97 0.00 0.00 51.67 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930149 03/06/2013 41 41 0.0000 R 1 R5 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.76 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -76.06 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -57.26 1020930269 03/06/2013 33 43 10.0000 R 2 R6 74713445 22.20 0.00 0.00 0.00 19220 SEAVIEW RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 9.31 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1020940141 03/06/2013 366 373 7.0000 R 2 R5 61078446 15.54 0.00 0.00 0.00 3334 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.65 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 44.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 82.58 1020940221 03/06/2013 312 315 3.0000 R 2 R5 48180961 6.66 0.00 0.00 0.00 3375 CORAL PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.43 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 24.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.42 1020940246 03/04/2013 811 811 0.0000 R 1 R5 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 02/04/2013 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 9.89 176.44 WAYNE NJ 07470 RE 02 0.00 0.00 0.00 186.33 1020950119 03/06/2013 433 437 4.0000 R 2 R5 48954883 8.88 0.00 0.00 0.00 3376 CORAL PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.98 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 29.90 1020960123 03/06/2013 13 16 3.0000 R 2 R6 74713446 6.66 0.00 0.00 0.00 3360 CORAL PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.43 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.94 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 03/06/2013 445 449 4.0000 R 1 R5 58612698 8.88 0.00 0.00 0.00 3359 CORAL PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 5.98 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 29.90 1020980134 03/06/2013 564 567 3.0000 R 1 R5 48956755 6.66 0.00 0.00 0.00 3343 CORAL PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.43 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020990141 03/06/2013 1442 1480 38.0000 R 1 R5 48956758 140.78 0.00 0.00 0.00 3337 CORAL PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 FIONA WALTERS (RENTER) 0 38.96 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 194.78 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020990226 03/06/2013 1053 1060 7.0000 R 1 R5 58308192 15.54 0.00 0.00 0.00 3348 CORAL PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 7.65 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.15 1021000126 03/06/2013 219 222 3.0000 R 1 R5 48718324 6.66 0.00 0.00 0.00 3332 CORAL PL 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021010137 F 03/14/2013 675 678 3.0000 R 2 R5 58608951 6.66 0.00 0.00 0.00 3316 CORAL PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 3 5.43 0.00 0.00 0.00 7816 SANDHILL COURT 0000000420 0.00 0.00 0.00 32.94 WEST PALM BEACH FL 33412 RE 02 13.97 0.00 0.00 60.07 1021020137 03/06/2013 523 524 1.0000 R 1 R5 48718328 2.22 0.00 0.00 0.00 19154 BASIN ST 02/04/2013 1.07 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 4.32 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -973.69 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -952.11 1021021021 03/06/2013 0 0 0.0000 R 1 R8 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 02/04/2013 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 03/06/2013 17 18 1.0000 R 3 R7 11778798 2.22 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.44 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 41.61 1021030124 03/06/2013 286 288 2.0000 R 1 R5 54718589 4.44 0.00 0.00 0.00 19095 BASIN ST 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.87 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021040124 03/06/2013 238 245 7.0000 R 1 R5 47089051 15.54 0.00 0.00 0.00 3304 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.65 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -26.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 11.99 1021050158 03/06/2013 444 450 6.0000 R 1 R5 64289174 13.32 0.00 0.00 0.00 3311 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.09 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.99 1021051055 03/06/2013 0 0 0.0000 R 2 R5 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN02/04/2013 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 03/06/2013 401 403 2.0000 R 1 R5 46683957 4.44 0.00 0.00 0.00 3320 PEBBLE PL 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021070142 03/06/2013 509 512 3.0000 R 1 R5 54718617 6.66 0.00 0.00 0.00 3331 PEBBLE PL 02/04/2013 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 1021080167 03/06/2013 321 325 4.0000 R 1 R5 48718301 8.88 0.00 0.00 0.00 3336 PEBBLE PL 02/04/2013 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 03/06/2013 342 348 6.0000 R 1 R5 46683938 13.32 0.00 0.00 0.00 3366 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.09 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021090389 03/06/2013 681 687 6.0000 R 1 R5 48718343 13.32 0.00 0.00 0.00 3345 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.09 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 68.39 1021100166 03/06/2013 2048 2059 11.0000 R 2 R5 51670769 24.42 0.00 0.00 0.00 3361 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 9.87 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -50.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 -0.67 1021110149 03/06/2013 763 768 5.0000 R 1 R5 48718351 11.10 0.00 0.00 0.00 3380 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.54 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021111022 03/06/2013 0 0 0.0000 R 2 R9 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/04/2013 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 1.79 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 225.82 1021118775 03/06/2013 543 557 14.0000 R 3 R7 70628686 31.08 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.56 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 84.35 1021118904 03/06/2013 1897 1912 15.0000 R 2 R5 65394548 37.80 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 13.21 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 94.70 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 160.75 1021120139 03/06/2013 383 390 7.0000 R 1 R5 45114052 15.54 0.00 0.00 0.00 3377 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 7.65 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 38.23 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120549 03/06/2013 596 602 6.0000 R 1 R5 44044639 13.32 0.00 0.00 0.00 3393 PEBBLE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRANDEN 0 7.09 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021130130 03/06/2013 1073 1081 8.0000 R 1 R5 46905529 17.76 0.00 0.00 0.00 3390 CORAL PL 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021150182 03/06/2013 2087 2122 35.0000 R 1 R5 43519626 125.60 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 12.66 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 153.30 1021160235 03/06/2013 35 39 4.0000 R 3 R4 12904650 8.88 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 02/04/2013 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.04 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 48.87 1021170178 03/06/2013 193 199 6.0000 R 1 R4 41425459 13.32 0.00 0.00 0.00 10 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 2.56 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 -31.20 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -0.28 1021177553 03/06/2013 633 633 0.0000 R 3 R6 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/04/2013 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 0.36 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 45.30 1021180151 03/06/2013 3 4 1.0000 R 2 R5 74713443 2.22 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 02/04/2013 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 03/06/2013 92 94 2.0000 R 1 R5 57834004 4.44 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.76 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 21.24 1021200175 03/06/2013 3125 3207 82.0000 R 1 R4 47089050 423.90 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 39.51 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 2,635.09 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 3,113.54 1021210145 03/06/2013 373 373 0.0000 R 1 R6 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 02/04/2013 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 66.20 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 82.60 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 1127 SEMINOLE AVE APT#5 0000000501 0.00 0.00 0.00 82.54 JUPITER FL 33477 CO 02 0.00 0.00 0.00 82.54 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021220182 03/06/2013 54 55 1.0000 R 1 R7 48187284 2.22 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.56 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 51.92 1021230196 03/06/2013 46 46 0.0000 R 1 R5 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 02/04/2013 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 03/06/2013 442 444 2.0000 R 1 R5 50807537 4.44 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 02/04/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021250197 03/06/2013 44 45 1.0000 R 1 R5 44829191 2.22 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.56 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021260212 03/06/2013 86 87 1.0000 R 1 R4 48187258 2.22 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 02/04/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021270183 03/06/2013 8 8 0.0000 R 1 R4 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 02/04/2013 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 0.00 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021280177 03/06/2013 12 15 3.0000 R 2 R5 74713442 6.66 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 02/04/2013 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 23.88 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 47.54 1021290144 03/06/2013 960 971 11.0000 R 1 R4 47751898 24.42 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 3.56 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 43.02 1021300177 03/06/2013 529 540 11.0000 R 1 R5 44044626 24.42 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 02/04/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 43.02 1021310219 03/06/2013 683 690 7.0000 R 1 R5 54237399 15.54 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.76 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 33.34 1021320171 F 02/25/2013 7 7 0.0000 R 1 R4 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LP. 3 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021330114 03/06/2013 12 13 1.0000 R 2 R6 74713439 2.22 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 02/04/2013 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 1021340121 03/06/2013 73 73 0.0000 R 1 R5 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 02/04/2013 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 03/06/2013 44 44 0.0000 R 1 R5 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.36 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 19.14 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.54 1021370112 03/06/2013 142 144 2.0000 R 1 R5 48956760 4.44 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.76 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021380245 03/06/2013 12 13 1.0000 R 3 R5 11778800 2.22 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.44 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 39.55 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 81.16 1021390164 03/06/2013 109 109 0.0000 R 1 R5 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 02/04/2013 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 16.55 NORTH PALM BEACH FL 33408 CO 02 13.97 0.00 0.00 32.95 1021400112 03/06/2013 1196 1208 12.0000 R 1 R5 45789678 26.64 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.76 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 45.44 1021410180 03/06/2013 40 40 0.0000 R 1 R5 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 02/04/2013 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 03/08/2013 610 610 0.0000 R 1 R5 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 02/04/2013 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 03/06/2013 415 424 9.0000 R 1 R5 43502949 19.98 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.16 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 38.18 1021440154 03/06/2013 370 370 0.0000 R 1 R6 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021450157 03/06/2013 6 6 0.0000 R 1 R5 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 02/04/2013 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 1021460154 03/06/2013 94 94 0.0000 R 1 R5 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 02/04/2013 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 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 32.95 1021470165 03/06/2013 220 220 0.0000 R 1 R5 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 02/04/2013 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 03/06/2013 589 616 27.0000 R 1 R5 46683940 85.12 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 9.02 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 0.00 109.18 1021480217 03/06/2013 1001 1001 0.0000 R 2 R5 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 02/04/2013 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021480343 03/06/2013 6660 6727 67.0000 R 2 R4 49338598 326.40 0.00 0.00 0.00 WATERWAY RD 02/04/2013 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 03/06/2013 9511 9528 17.0000 R 3 R5 40041130 37.74 0.00 0.00 0.00 101 US HWY 1 02/04/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 6.64 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 80.33 1021490214 03/06/2013 47 48 1.0000 R 5 R5 72209857 2.22 0.00 0.00 0.00 20 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.35 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 111.64 0.00 0.00 125.28 1021490217 03/06/2013 508 508 0.0000 R 1 R5 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 02/04/2013 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021490313 03/06/2013 4079 4100 21.0000 R 4 R5 45012766 46.62 0.00 0.00 0.00 20 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.59 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 69.92 0.00 0.00 128.20 1021490412 03/06/2013 1828 1906 78.0000 R 6 R5 0001353395 173.16 0.00 0.00 0.00 200 WATERWAY RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 45.86 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 0.00 555.37 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490640 03/06/2013 10987 10992 5.0000 R 5 R5 1515682 11.10 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 11.15 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 111.64 0.00 0.00 134.96 1021490769 03/06/2013 833 833 0.0000 R 4 R5 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 02/04/2013 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 03/06/2013 11 11 0.0000 R 2 R5 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 02/04/2013 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 03/06/2013 0 0 0.0000 R 2 R6 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 02/04/2013 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 03/06/2013 7 8 1.0000 R 2 R6 74713411 2.22 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.56 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 18.82 1021491169 03/06/2013 279 280 1.0000 R 1 R5 27659502 2.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 02/04/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.56 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 18.82 1021491231 03/06/2013 246 247 1.0000 R 1 R5 36611972 2.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 02/04/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.56 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 18.82 1021500343 03/06/2013 261 267 6.0000 R 1 R5 42751578 13.32 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.56 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -69.08 1021500428 03/06/2013 21 21 0.0000 R 1 R5 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 02/04/2013 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 03/06/2013 0 0 0.0000 R 1 R5 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 02/04/2013 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 03/06/2013 554 559 5.0000 R 1 R5 27301097 11.10 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 02/04/2013 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 28.76 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 57.26 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501076 03/06/2013 951 951 0.0000 R 1 R5 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 02/04/2013 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 1021501145 03/06/2013 11 11 0.0000 R 1 R5 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 02/04/2013 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 03/06/2013 295 299 4.0000 R 1 R5 2560547100 8.88 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 2.16 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 26.08 1021501329 03/08/2013 1777 1803 26.0000 R 1 R5 56238806 80.06 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 8.57 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 0.00 103.67 1021501541 03/08/2013 230 234 4.0000 R 1 R5 57833993 8.88 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 2.16 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 26.08 1021501728 03/06/2013 525 525 0.0000 R 1 R5 45114031 0.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 02/04/2013 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 03/06/2013 9 9 0.0000 R 1 R5 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 02/04/2013 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 03/08/2013 29 29 0.0000 R 1 R5 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 02/04/2013 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 03/06/2013 135 171 36.0000 R 2 R5 74713414 130.66 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 13.12 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 158.82 1021510468 03/06/2013 3 4 1.0000 R 2 R7 74713410 2.22 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 02/04/2013 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 03/08/2013 0 0 0.0000 R 1 R5 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510660 03/06/2013 0 0 0.0000 R 2 R5 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 02/04/2013 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 49.65 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 66.05 1021510766 03/06/2013 0 0 0.0000 R 1 R5 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 02/04/2013 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 -83.23 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -66.83 1021510872 03/06/2013 83 84 1.0000 R 1 R5 42751420 2.22 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 02/04/2013 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 -15.52 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 3.30 1021511080 03/06/2013 788 794 6.0000 R 1 R5 48718387 13.32 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.56 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 30.92 1021511148 03/06/2013 54 55 1.0000 R 1 R5 47089074 2.22 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 02/04/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.56 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -48.90 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -30.08 1021511234 03/06/2013 124 127 3.0000 R 1 R5 48956735 6.66 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.96 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 23.66 1021511371 03/06/2013 128 129 1.0000 R 1 R5 54237386 2.22 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 02/04/2013 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 03/06/2013 29 30 1.0000 R 1 R6 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.56 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021511622 03/06/2013 1104 1132 28.0000 R 1 R5 44626320 90.18 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 9.48 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 148.35 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 263.05 1021511623 03/06/2013 102 103 1.0000 R 1 R5 43502929 2.22 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.56 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 54.36 1021511783 03/06/2013 609 616 7.0000 R 3 R5 2246811200 15.54 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 02/04/2013 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 -0.52 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 55.61 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 03/06/2013 6967 7098 131.0000 R 4 R5 42374114 405.36 0.00 0.00 0.00 IRRIGATION 02/04/2013 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 42.87 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 0.00 519.22 1021512552 03/06/2013 830 850 20.0000 R 1 R5 46905577 56.40 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 02/04/2013 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 03/06/2013 1247 1256 9.0000 R 1 R5 61284737 19.98 0.00 0.00 0.00 100 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.16 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.83 1021520258 03/06/2013 681 688 7.0000 R 1 R5 44626351 15.54 0.00 0.00 0.00 104 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.76 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 31.20 WESTON MA 02493 RE 02 13.97 0.00 0.00 64.54 1021520313 03/06/2013 737 745 8.0000 R 2 R5 58610554 17.76 0.00 0.00 0.00 108 INTRACOASTAL CIR 02/04/2013 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 03/06/2013 858 877 19.0000 R 1 R6 49338579 52.68 0.00 0.00 0.00 112 INTRACOASTAL CIR 02/04/2013 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 03/06/2013 1759 1772 13.0000 R 1 R5 44044640 30.36 0.00 0.00 0.00 116 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.09 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 49.49 1021520610 03/06/2013 2113 2131 18.0000 R 2 R5 57327260 48.96 0.00 0.00 0.00 128 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.77 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 69.77 1021520753 03/06/2013 95 113 18.0000 R 2 R5 74713413 48.96 0.00 0.00 0.00 124 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 6.66 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 80.55 1021520835 03/06/2013 1069 1086 17.0000 R 2 R5 44626312 45.24 0.00 0.00 0.00 132 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.43 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 65.71 1021520917 03/06/2013 1456 1464 8.0000 R 2 R5 46905526 17.76 0.00 0.00 0.00 120 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.96 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 35.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521029 03/06/2013 678 681 3.0000 R 1 R5 45114073 6.66 0.00 0.00 0.00 136 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.96 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 23.66 1021521118 03/06/2013 1409 1424 15.0000 R 2 R5 56239661 37.80 0.00 0.00 0.00 140 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.76 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 57.60 1021521244 03/06/2013 1551 1560 9.0000 R 2 R5 58207771 19.98 0.00 0.00 0.00 144 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.16 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 38.18 1021521427 03/06/2013 1114 1148 34.0000 R 1 R5 59779954 120.54 0.00 0.00 0.00 148 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 12.21 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -53.03 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 94.76 1021521432 03/06/2013 1035 1043 8.0000 R 2 R5 48954893 17.76 0.00 0.00 0.00 152 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.96 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -42.51 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -6.75 1021521521 03/06/2013 1396 1413 17.0000 R 2 R5 59782172 45.24 0.00 0.00 0.00 156 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.43 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 65.71 1021521623 03/06/2013 1186 1197 11.0000 R 2 R5 48718457 24.42 0.00 0.00 0.00 160 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.56 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.02 1021521746 03/06/2013 2933 2954 21.0000 R 2 R5 56239669 60.12 0.00 0.00 0.00 164 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 6.77 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -10.70 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.23 1021521835 03/06/2013 911 918 7.0000 R 1 R5 42506390 15.54 0.00 0.00 0.00 145 INTRACOASTAL CIR 02/04/2013 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 03/06/2013 1505 1516 11.0000 R 1 R5 58215086 24.42 0.00 0.00 0.00 141 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.56 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 8.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.30 1021522053 03/06/2013 1565 1582 17.0000 R 2 R4 48180956 45.24 0.00 0.00 0.00 137 INTRACOASTAL CIR 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522172 03/06/2013 1986 2012 26.0000 R 1 R5 43519639 80.06 0.00 0.00 0.00 133 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 8.57 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -1.66 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 102.01 1021522357 03/06/2013 1293 1303 10.0000 R 2 R5 59782165 22.20 0.00 0.00 0.00 129 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 3.36 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 40.60 1021522428 03/06/2013 1823 1840 17.0000 R 1 R5 58215076 45.24 0.00 0.00 0.00 125 INTRACOASTAL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 GARY MARSACK 0 5.43 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53202 RE 02 13.97 0.00 0.00 65.71 1021522517 03/06/2013 471 471 0.0000 R 3 R5 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 02/04/2013 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.88 0.00 0.00 35.95 1021522616 03/06/2013 1453 1471 18.0000 R 3 R5 40041133 39.96 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.84 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 82.75 1021522725 03/06/2013 1466 1475 9.0000 R 2 R5 57515894 19.98 0.00 0.00 0.00 121 INTRACOASTAL CIR 02/04/2013 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 03/06/2013 469 472 3.0000 R 1 R5 46683934 6.66 0.00 0.00 0.00 3414 S HARBOR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.43 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.03 1021534966 03/06/2013 1413 1425 12.0000 R 2 R5 49338595 26.64 0.00 0.00 0.00 3382 S HARBOR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.42 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021540160 03/06/2013 760 766 6.0000 R 1 R5 28055289 13.32 0.00 0.00 0.00 19469 S HARBOR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.09 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021540317 03/06/2013 3680 3696 16.0000 R 3 R5 40041132 35.52 0.00 0.00 0.00 19474 S HARBOR RD #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 17.87 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 89.34 1021548761 03/06/2013 1903 1919 16.0000 R 2 R5 63113030 41.52 0.00 0.00 0.00 19508 S HARBOR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 14.14 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 -70.70 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 0.00 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021550148 03/06/2013 2153 2177 24.0000 R 1 R5 27659559 71.28 0.00 0.00 0.00 19471 S HARBOR RD #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 21.58 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 17.89 1021560144 03/06/2013 3506 3530 24.0000 R 1 R5 27301090 71.28 0.00 0.00 0.00 19542 HARBOR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 21.58 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 240.48 1021560212 03/06/2013 1746 1756 10.0000 R 1 R5 46905519 22.20 0.00 0.00 0.00 19487 HARBOR RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 9.31 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 46.55 1021560447 03/06/2013 3567 3623 56.0000 R 1 R5 44626329 254.90 0.00 0.00 0.00 19489 S HARBOR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 67.49 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 0.00 337.43 1021570110 03/06/2013 247 248 1.0000 R 1 R5 27659546 2.22 0.00 0.00 0.00 19600 YACHT HARBOR DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.32 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -197.85 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -176.27 1021570523 03/06/2013 3652 3667 15.0000 R 2 R5 27659533 37.80 0.00 0.00 0.00 19618 S HARBOR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 13.21 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 177.21 EASTON PA 18045 RE 02 13.97 0.00 0.00 243.26 1021580131 F 03/14/2013 3175 3221 46.0000 R 3 R5 40041152 126.12 0.00 0.00 0.00 19634 HARBOR RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 KARIN STACK 3 40.52 0.00 0.00 0.00 628 LIGHTHOUSE DRIVE 0000000850 0.00 0.00 0.00 269.83 NORTH PALM BEACH FL 33408 RE 02 34.88 0.00 0.00 472.42 1021590145 03/06/2013 408 409 1.0000 R 1 R5 37775366 2.22 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.55 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 18.81 1021600158 03/06/2013 1986 1996 10.0000 R 1 R5 58548552 22.20 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 3.36 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 40.60 1021604703 03/06/2013 467 471 4.0000 R 2 R6 64876375 8.88 0.00 0.00 0.00 3406 INLET CT 02/04/2013 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 30.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.04 1021610137 03/06/2013 41 41 0.0000 R 1 R5 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021620154 03/06/2013 0 0 0.0000 R 3 R3 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 02/04/2013 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 1021630138 03/06/2013 3 4 1.0000 R 3 R5 11778791 2.22 0.00 0.00 0.00 731 NORTH US HWY # 1 02/04/2013 1.07 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.44 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 41.61 1021630517 03/06/2013 1305 1312 7.0000 R 1 R5 28842180 15.54 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 02/04/2013 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 30.58 1021640138 03/06/2013 136 170 34.0000 R 2 R5 74713408 120.54 0.00 0.00 0.00 791 NORTH US HWY # 1 02/04/2013 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 12.21 0.00 0.00 0.00 791 NORTH US HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 147.79 1021641524 03/06/2013 3565 3565 0.0000 R 1 R5 57834008 0.00 0.00 0.00 0.00 19174 HARBOR RD NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 3.76 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 -261.15 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -242.35 1021641715 03/06/2013 578 591 13.0000 R 2 R5 69512238 30.36 0.00 0.00 0.00 19709 HARBOR RD NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 11.35 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -413.36 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -356.61 1021641814 03/06/2013 649 688 39.0000 R 2 R7 69512235 145.84 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 40.22 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 0.00 201.10 1021642045 03/06/2013 310 326 16.0000 R 1 R5 39501549 41.52 0.00 0.00 0.00 3480 HARBOR RD NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 14.14 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -252.77 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -182.07 1021642141 03/06/2013 1388 1400 12.0000 R 1 R5 27659552 26.64 0.00 0.00 0.00 3486 HARBOR RD NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 10.42 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 52.10 1021643397 03/06/2013 1723 1739 16.0000 R 2 R5 59782167 41.52 0.00 0.00 0.00 19696 YACHT HARBOR DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 14.14 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 70.70 1021650115 03/06/2013 72586 73656 1070.0000 R 8 R5 0001397318 2,375.40 0.00 0.00 0.00 19800 US HIGHWAY 1 02/04/2013 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 932.89 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 4,664.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680116 03/06/2013 69580 69939 359.0000 R 6 R5 26552703 796.98 0.00 0.00 0.00 100 INTRACOASTAL PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 618.62 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 3,093.07 1021680249 03/06/2013 3 3 0.0000 R 2 R6 74713420 0.00 0.00 0.00 0.00 19932 SCRIMSHAW WAY 02/04/2013 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 03/06/2013 84 87 3.0000 R 1 R5 34296972 6.66 0.00 0.00 0.00 19934 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.43 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 27.13 1021680451 03/06/2013 482 485 3.0000 R 1 R5 48187281 6.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 02/04/2013 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 -172.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -145.74 1021680529 03/06/2013 137 139 2.0000 R 1 R5 56238781 4.44 0.00 0.00 0.00 19938 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.87 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -141.63 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -117.28 1021680666 03/06/2013 238 242 4.0000 R 1 R5 36319268 8.88 0.00 0.00 0.00 19940 SCRIMSHAW WAY 02/04/2013 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 03/06/2013 200 201 1.0000 R 1 R5 28055278 2.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.32 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -112.62 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -91.04 1021680856 03/06/2013 536 538 2.0000 R 1 R5 28238217 4.44 0.00 0.00 0.00 19944 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.87 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021680979 03/06/2013 166 169 3.0000 R 1 R5 28238211 6.66 0.00 0.00 0.00 19946 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 5.43 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.10 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 27.23 1021681071 03/06/2013 362 364 2.0000 R 1 R6 27659539 4.44 0.00 0.00 0.00 19948 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 4.87 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 24.35 1021681126 03/06/2013 366 369 3.0000 R 1 R5 28055284 6.66 0.00 0.00 0.00 19950 SCRIMSHAW WAY 02/04/2013 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 -65.74 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -38.61 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681218 03/06/2013 337 426 89.0000 R 3 R5 46679387 322.26 0.00 0.00 0.00 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 89.56 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 0.00 447.77 1021681324 03/06/2013 21 25 4.0000 R 2 R6 74713416 8.88 0.00 0.00 0.00 19970 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.98 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021681450 03/06/2013 12 16 4.0000 R 2 R5 74713418 8.88 0.00 0.00 0.00 19972 SCRIMSHAW WAY 02/04/2013 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 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 29.90 1021681576 03/06/2013 463 464 1.0000 R 1 R5 26906053 2.22 0.00 0.00 0.00 19974 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 4.32 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 27.67 JUPITER FL 33458 RE 02 13.97 0.00 0.00 49.25 1021681624 03/06/2013 111 113 2.0000 R 1 R5 30511348 4.44 0.00 0.00 0.00 19976 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.87 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 21.75 ESSEX UNITED KINGDOM C04 5PH RE 02 13.97 0.00 0.00 46.10 1021681720 03/06/2013 572 575 3.0000 R 1 R5 28055990 6.66 0.00 0.00 0.00 19978 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.43 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021681832 03/06/2013 261 264 3.0000 R 1 R5 27659549 6.66 0.00 0.00 0.00 19980 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.43 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 27.13 1021681989 03/06/2013 311 316 5.0000 R 1 R5 30511352 11.10 0.00 0.00 0.00 19984 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.54 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 32.68 1021682067 03/06/2013 266 267 1.0000 R 1 R5 25989186 2.22 0.00 0.00 0.00 19982 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 4.32 0.00 0.00 0.00 P.O. BOX 1658 0000001100 0.00 0.00 0.00 -35.11 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -13.53 1021682170 03/06/2013 103 105 2.0000 R 1 R5 27193549 4.44 0.00 0.00 0.00 19986 SCRIMSHAW WAY 02/04/2013 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 0.00 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 24.35 1021682244 03/06/2013 323 333 10.0000 R 3 R6 40041139 22.20 0.00 0.00 0.00 18853 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 14.54 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 72.69 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682260 03/06/2013 283 285 2.0000 R 1 R5 37848740 4.44 0.00 0.00 0.00 19988 SCRIMSHAW WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.87 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021682327 03/06/2013 273 277 4.0000 R 1 R5 26071261 8.88 0.00 0.00 0.00 19990 SCRIMSHAW WAY 02/04/2013 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 -55.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -25.20 1021682426 03/06/2013 394 397 3.0000 R 2 R5 56239655 6.66 0.00 0.00 0.00 18955 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.43 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.97 0.00 0.00 27.13 1021682587 03/06/2013 3722 4044 322.0000 R 5 R5 39380242 1,220.20 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 333.23 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 7.06 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 1,673.20 1021682644 03/06/2013 25577 25577 0.0000 R 4 R6 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 02/04/2013 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 0.11 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.34 1021682723 03/06/2013 40782 40967 185.0000 R 5 R5 43097950 544.20 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 164.23 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 0.00 821.14 1021682767 03/06/2013 1177 1200 23.0000 R 1 R1 64289169 67.56 0.00 0.00 0.00 18898 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 20.65 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 0.00 103.25 1021682835 03/06/2013 3935 3988 53.0000 R 2 R5 65762556 235.40 0.00 0.00 0.00 19137 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 62.61 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 313.05 1021682941 03/06/2013 12 15 3.0000 R 3 R5 11778799 6.66 0.00 0.00 0.00 18807 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 10.66 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 -50.49 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 2.78 1021683016 03/06/2013 14676 14707 31.0000 R 5 R5 1509741 68.82 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.39 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 1.64 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 228.56 1021683528 03/06/2013 0 0 0.0000 R 1 R6 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683818 03/06/2013 9 9 0.0000 R 1 R6 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 02/04/2013 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 1021684825 03/06/2013 882 886 4.0000 R 1 R5 61990882 8.88 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 02/04/2013 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 03/06/2013 907 909 2.0000 R 1 R6 37924283 4.44 0.00 0.00 0.00 18577 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 4.87 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.72 1021690246 03/06/2013 7835 7906 71.0000 R 3 R5 40476650 231.18 0.00 0.00 0.00 18487 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 66.79 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 0.00 333.92 1021691262 03/06/2013 3017 3047 30.0000 R 2 R5 63113066 100.30 0.00 0.00 0.00 18461 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 28.84 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 144.18 1021694016 03/06/2013 256 257 1.0000 R 1 R5 1510933 2.22 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.37 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 1.79 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 228.60 1021696283 F 02/14/2013 1264 1264 0.0000 R 2 R5 63113060 0.00 0.00 0.00 0.00 18455 SE FEDERAL HWY 02/04/2013 0.00 0.00 0.00 0.00 0.00 JASON ACKNER 3 0.00 0.00 0.00 0.00 1240 US HWY #1 0000001233 0.00 0.00 0.00 536.69 NORTH PALM BEACH FL 33408 RE 02 0.00 0.00 0.00 536.69 1021696293 03/08/2013 1264 1293 29.0000 R 2 R6 63113060 95.24 0.00 0.00 0.00 18455 SE FEDERAL HWY 02/14/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 27.57 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 0.00 137.85 1021700123 03/06/2013 396 399 3.0000 R 2 R5 58207772 6.66 0.00 0.00 0.00 18395 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 5.43 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 -78.51 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 -51.38 1021700153 03/06/2013 1165 1171 6.0000 R 1 R5 63113068 13.32 0.00 0.00 0.00 18375 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.09 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 35.45 1021700167 03/06/2013 320 322 2.0000 R 2 R5 69046092 4.44 0.00 0.00 0.00 18385 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 4.87 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 24.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021710146 03/06/2013 42 53 11.0000 R 2 R5 74645083 24.42 0.00 0.00 0.00 18329 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.87 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1021720120 03/06/2013 805 808 3.0000 R 1 R5 42506418 6.66 0.00 0.00 0.00 18311 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.43 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -109.76 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -82.63 1021720246 03/06/2013 2106 2128 22.0000 R 1 R5 54718585 63.84 0.00 0.00 0.00 18309 SE FEDERAL HWY 02/04/2013 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 03/06/2013 1105 1112 7.0000 R 1 R5 36319258 15.54 0.00 0.00 0.00 18261 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 7.65 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 38.23 1021720925 03/06/2013 880 889 9.0000 R 1 R6 40155069 19.98 0.00 0.00 0.00 18201 SE FEDERAL HWY 02/04/2013 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 -59.44 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -15.66 1021721024 03/06/2013 994 999 5.0000 R 1 R5 46160953 11.10 0.00 0.00 0.00 18175 SE FEDERAL HWY 02/04/2013 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 03/06/2013 874 882 8.0000 R 2 R5 61078469 17.76 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 8.20 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 41.00 1021730160 03/06/2013 1642 1649 7.0000 R 1 R5 46905535 15.54 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.65 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 38.23 1021730211 03/06/2013 3426 3470 44.0000 R 2 R5 48180974 176.90 0.00 0.00 0.00 18169 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 47.99 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 282.79 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 522.72 1021730229 03/06/2013 707 724 17.0000 R 1 R5 50807350 45.24 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 15.07 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 16.36 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 91.71 1021740168 03/06/2013 890 906 16.0000 R 1 R4 46905538 41.52 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 14.14 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 137.28 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021741616 03/06/2013 467 494 27.0000 R 3 R2 70628687 59.94 0.00 0.00 0.00 17416 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 23.98 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 62.08 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 181.95 1021750124 03/06/2013 749 751 2.0000 R 1 R4 28238181 4.44 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE OWNER 0 4.87 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 24.35 1021750213 03/06/2013 2178 2208 30.0000 R 1 R5 49944047 100.30 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 28.84 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 -84.65 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 59.53 1021750356 03/06/2013 1634 1636 2.0000 R 1 R5 36319281 4.44 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.87 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 24.35 1021750817 03/06/2013 615 618 3.0000 R 1 R5 50807526 6.66 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 02/04/2013 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 03/06/2013 2171 2200 29.0000 R 2 R4 57519283 95.24 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 27.57 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 0.00 137.85 1021760135 03/06/2013 556 560 4.0000 R 1 R5 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 02/04/2013 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 03/06/2013 43 60 17.0000 R 2 R5 74713399 45.24 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 02/04/2013 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 -0.60 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 74.75 1021770169 03/06/2013 71 85 14.0000 R 2 R5 73413254 31.08 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.03 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 75.12 1021770306 03/04/2013 0 0 0.0000 R 1 R2 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 02/04/2013 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 03/06/2013 132 139 7.0000 R 1 R6 54718601 15.54 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 7.65 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 90.75 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780115 03/06/2013 202 232 30.0000 R 2 R6 72246430 100.30 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 28.84 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 0.00 144.18 1021780446 03/06/2013 24 26 2.0000 R 2 R5 74713429 4.44 0.00 0.00 0.00 17537 SE CONCH BAR RD 02/04/2013 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 1021780575 03/06/2013 2210 2249 39.0000 R 2 R4 48718494 145.84 0.00 0.00 0.00 17521 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 40.22 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 0.00 201.10 1021780647 03/06/2013 727 734 7.0000 R 2 R5 57515887 15.54 0.00 0.00 0.00 17581 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 7.65 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021780725 03/06/2013 877 886 9.0000 R 2 R5 61078438 19.98 0.00 0.00 0.00 17571 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.76 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 43.78 1021780739 03/06/2013 772 777 5.0000 R 2 R4 55476993 11.10 0.00 0.00 0.00 17513 SE CONCH BAR RD 02/04/2013 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 03/06/2013 2616 2653 37.0000 R 3 R5 40476661 92.64 0.00 0.00 0.00 17561 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 32.15 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 0.00 160.74 1021781036 03/06/2013 2228 2284 56.0000 R 2 R5 50815731 254.90 0.00 0.00 0.00 17553 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 67.49 0.00 0.00 0.00 2000 AUBURN DRIVE STE #330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.97 0.00 0.00 337.43 1021781125 03/06/2013 2247 2264 17.0000 R 3 R5 2246809500 37.74 0.00 0.00 0.00 17545 SE CONCH BAR RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 18.43 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 87.26 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 179.38 1021781541 03/06/2013 1157 1198 41.0000 R 1 R4 43502913 157.40 0.00 0.00 0.00 17489 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 43.11 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 0.00 215.55 1021781654 03/06/2013 2501 2514 13.0000 R 1 R5 26906052 30.36 0.00 0.00 0.00 17465 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 11.35 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 56.75 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781736 03/06/2013 611 619 8.0000 R 1 R5 27301089 17.76 0.00 0.00 0.00 17441 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 8.20 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 41.00 1021781828 03/06/2013 989 1001 12.0000 R 1 R5 27659536 26.64 0.00 0.00 0.00 17417 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 10.42 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 52.10 1021782022 03/06/2013 54 66 12.0000 R 2 R6 74713428 26.64 0.00 0.00 0.00 17369 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 10.42 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.97 0.00 0.00 52.10 1021782220 03/06/2013 2474 2480 6.0000 R 2 R5 62352058 13.32 0.00 0.00 0.00 17337 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.09 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 35.45 1021784035 03/06/2013 111 143 32.0000 R 2 R5 74713421 110.42 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 31.37 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 -13.90 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 142.93 1021784969 03/06/2013 2263 2296 33.0000 R 3 R6 40041150 77.76 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 02/04/2013 1.07 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 28.43 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 -16.21 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 125.93 1021790062 03/06/2013 1716 1733 17.0000 R 3 R7 40041146 37.74 0.00 0.00 0.00 17727 FEDERAL HWY #1 02/04/2013 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 18.43 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 34.88 0.00 0.00 92.12 1021790136 03/06/2013 1623 1623 0.0000 R 1 R5 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET02/04/2013 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 03/06/2013 2121 2126 5.0000 R 2 R5 58608947 11.10 0.00 0.00 0.00 17296 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.54 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 62.82 1021790345 03/06/2013 209 213 4.0000 R 2 R4 54200460 8.88 0.00 0.00 0.00 17320 SE CONCH BAR RD 02/04/2013 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 -15.65 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 14.25 1021790354 03/06/2013 20 24 4.0000 R 2 R6 74713426 8.88 0.00 0.00 0.00 17344 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 5.98 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790449 03/06/2013 1006 1014 8.0000 R 2 R6 57327203 17.76 0.00 0.00 0.00 17368 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.20 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 41.00 1021790517 03/06/2013 705 727 22.0000 R 2 R5 48718455 63.84 0.00 0.00 0.00 17393 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 19.72 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 98.36 1021790740 03/06/2013 1002 1176 174.0000 R 2 R5 48718477 1,021.90 0.00 0.00 0.00 17440 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 259.24 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 1,296.18 1021790784 03/06/2013 886 905 19.0000 R 2 R5 61078436 52.68 0.00 0.00 0.00 17392 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 16.93 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 84.65 1021790832 03/06/2013 599 600 1.0000 R 1 R5 45114062 2.22 0.00 0.00 0.00 17464 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.32 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 21.58 1021790984 03/06/2013 25 29 4.0000 R 2 R6 74713427 8.88 0.00 0.00 0.00 17488 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 5.98 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -180.43 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -150.53 1021791036 03/06/2013 1812 1859 47.0000 R 1 R5 42506392 196.40 0.00 0.00 0.00 17512 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 0 52.86 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 210.60 CLINTON NY 13323 RE 02 13.97 0.00 0.00 474.90 1021791196 03/06/2013 23 29 6.0000 R 2 R6 74713425 13.32 0.00 0.00 0.00 17536 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.09 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 30.61 1021791241 03/06/2013 20 24 4.0000 R 2 R6 74713424 8.88 0.00 0.00 0.00 17552 SE CONCH BAR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.98 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 29.90 1021791542 03/06/2013 105 106 1.0000 R 1 R5 25795371 2.22 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.32 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 13.49 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 35.07 1021791610 03/06/2013 14 16 2.0000 R 2 R6 74713469 4.44 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 4.87 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 24.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791726 03/06/2013 22 26 4.0000 R 2 R6 74713471 8.88 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 5.98 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 27.08 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.98 1021791832 03/06/2013 933 939 6.0000 R 1 R5 37400308 13.32 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.09 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 35.45 1021792040 03/06/2013 944 949 5.0000 R 1 R5 36319259 11.10 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ED CORTON 0 6.54 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 32.68 1021792131 03/06/2013 763 770 7.0000 R 2 R5 51670772 15.54 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.65 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021792224 03/06/2013 1261 1276 15.0000 R 1 R5 51540944 37.80 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 13.21 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1021792326 03/06/2013 826 828 2.0000 R 1 R5 6738229 4.44 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 02/04/2013 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 03/06/2013 697 705 8.0000 R 1 R5 37848737 17.76 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.20 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 42.00 1021792527 03/06/2013 542 554 12.0000 R 2 R5 50815732 26.64 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 10.42 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 50.66 1021792613 03/05/2013 42524 42657 133.0000 R 6 R5 1351463 295.26 0.00 0.00 0.00 11001 SE SEMINOLE TRL 02/04/2013 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 0.00 505.67 1021792811 03/06/2013 1161 1172 11.0000 R 1 R5 33852769 24.42 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 9.87 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 49.33 1021793010 03/06/2013 641 648 7.0000 R 2 R5 56239664 15.54 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 02/04/2013 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 -0.31 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.92 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801020 03/05/2013 390 397 7.0000 R 2 R5 61078472 15.54 0.00 0.00 0.00 11842 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.65 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 -59.09 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -20.86 1021801162 03/05/2013 1475 1506 31.0000 R 2 R6 48954888 105.36 0.00 0.00 0.00 11862 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 30.10 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 -14.99 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 135.51 1021801261 03/05/2013 16 20 4.0000 R 2 R6 74713441 8.88 0.00 0.00 0.00 17297 SE GALWAY CT 02/04/2013 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 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 29.90 1021802233 03/05/2013 730 735 5.0000 R 2 R5 56239665 11.10 0.00 0.00 0.00 17125 SE KERRY CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.54 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021802246 03/05/2013 676 681 5.0000 R 2 R6 64292846 11.10 0.00 0.00 0.00 17246 SE GALWAY CT 02/04/2013 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 -0.02 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.66 1021802248 03/05/2013 446 454 8.0000 R 2 R5 61078454 17.76 0.00 0.00 0.00 17286 SE GALWAY CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 GRACE BRENDAN 0 8.20 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 90.08 1021802249 03/05/2013 1440 1450 10.0000 R 2 R5 51670749 22.20 0.00 0.00 0.00 17296 SE GALWAY CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 9.31 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 46.55 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 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 413.97 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 413.97 1021802253 03/05/2013 480 486 6.0000 R 2 R5 67406579 13.32 0.00 0.00 0.00 17267 SE GALWAY CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.09 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802255 03/05/2013 1019 1024 5.0000 R 2 R5 62352071 11.10 0.00 0.00 0.00 17237 SE GALWAY CT 02/04/2013 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 03/05/2013 397 401 4.0000 R 1 R5 40154973 8.88 0.00 0.00 0.00 11892 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.98 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802257 03/05/2013 2660 2674 14.0000 R 2 R5 81078465 34.08 0.00 0.00 0.00 17276 SE GALWAY CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 12.28 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 61.40 1021802259 03/05/2013 595 604 9.0000 R 2 R5 58549553 19.98 0.00 0.00 0.00 11942 SE TIFFANY WAY 02/04/2013 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 35.02 1021802260 03/05/2013 623 632 9.0000 R 2 R5 48180968 19.98 0.00 0.00 0.00 17307 SE GALWAY CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 8.76 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021802261 03/05/2013 273 279 6.0000 R 2 R5 70628657 13.32 0.00 0.00 0.00 11962 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.09 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802264 03/05/2013 807 818 11.0000 R 2 R6 49338597 24.42 0.00 0.00 0.00 17257 SE GALWAY CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 9.87 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 49.33 1021802272 03/05/2013 138 150 12.0000 R 2 R5 11780604 26.64 0.00 0.00 0.00 11972 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.42 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 52.10 1021802273 03/05/2013 7 9 2.0000 R 2 R6 74713435 4.44 0.00 0.00 0.00 11982 SE TIFFANY WAY 02/04/2013 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 03/05/2013 685 691 6.0000 R 2 R5 59782173 13.32 0.00 0.00 0.00 11922 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 7.09 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 15.72 UTICA NY 13501 RE 02 13.97 0.00 0.00 51.17 1021802287 03/05/2013 477 481 4.0000 R 2 R5 58510554 8.88 0.00 0.00 0.00 11902 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.98 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021802362 03/05/2013 1006 1022 16.0000 R 2 R6 58207766 41.52 0.00 0.00 0.00 17287 SE GALWAY CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM FUNKEY 0 14.14 0.00 0.00 0.00 159 DEERFIELD DRIVE 0000001529 0.00 0.00 0.00 -1.00 JUPITER FL 33469 RE 02 13.97 0.00 0.00 69.70 1021804344 03/05/2013 769 777 8.0000 R 3 R5 40476646 17.76 0.00 0.00 0.00 17115 SE KERRY CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 13.43 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 67.14 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021805465 03/05/2013 49 58 9.0000 R 2 R7 74713423 19.98 0.00 0.00 0.00 17105 SE KERRY CT 02/04/2013 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 77.07 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 120.85 1021807717 03/05/2013 677 680 3.0000 R 2 R5 49338569 6.66 0.00 0.00 0.00 17114 SE KERRY CT 02/04/2013 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 1021810142 03/06/2013 1730 1730 0.0000 R 2 R2 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 02/04/2013 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 -77.14 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 -58.34 1021812259 03/05/2013 379 383 4.0000 R 1 R5 35447002 8.88 0.00 0.00 0.00 11952 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.98 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021821717 03/06/2013 134 136 2.0000 R 2 R5 66409598 4.44 0.00 0.00 0.00 18217 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.87 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 24.35 1021822939 03/06/2013 1 1 0.0000 R 2 R3 74713395 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 02/04/2013 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 03/06/2013 1140 1142 2.0000 R 2 R6 66409614 4.44 0.00 0.00 0.00 18463 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 4.87 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 24.35 1021846923 03/06/2013 1003 1006 3.0000 R 2 R6 66409584 6.66 0.00 0.00 0.00 18469 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 5.43 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -512.07 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -484.94 1021877781 03/06/2013 596 612 16.0000 R 3 R9 70628674 35.52 0.00 0.00 0.00 18701 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 17.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 89.34 1021879393 03/06/2013 360 369 9.0000 R 2 R5 70628649 19.98 0.00 0.00 0.00 18793 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.76 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021880511 03/06/2013 1285 1289 4.0000 R 2 R7 65762562 8.88 0.00 0.00 0.00 18805 SE FEDERAL HWY 02/04/2013 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 -43.06 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -13.16 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021881379 C 03/06/2013 1202 1 4.0000 R 3 R7 12904661 8.88 0.00 0.00 0.00 18813 SE FEDERAL HWY 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 11.21 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 56.04 1021889588 03/06/2013 1304 1327 23.0000 R 2 R1 71209137 67.56 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 20.65 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 0.00 103.25 1021889630 03/06/2013 9 10 1.0000 R 2 R2 74713412 2.22 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 4.32 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.12 1021889788 03/06/2013 21 24 3.0000 R 2 R9 74645086 6.66 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.43 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 27.13 1021889910 03/06/2013 2127 2154 27.0000 R 1 R9 54718575 85.12 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 25.04 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -499.03 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -373.83 1021900123 03/05/2013 931 942 11.0000 R 2 R5 50815722 24.42 0.00 0.00 0.00 17159 SE LIMERICK CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 9.87 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 49.33 1021901121 03/05/2013 139 155 16.0000 R 2 R6 74713433 41.52 0.00 0.00 0.00 17179 SE LIMERICK CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 0 14.14 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 131.91 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 202.61 1021902120 03/05/2013 334 358 24.0000 R 2 R5 74619289 71.28 0.00 0.00 0.00 12001 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 21.58 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 0.00 107.90 1021902354 03/05/2013 278 328 50.0000 R 2 R6 74713438 215.90 0.00 0.00 0.00 11992 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 57.74 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 -253.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.40 1021902355 03/05/2013 3311 3341 30.0000 R 1 R5 33852799 100.30 0.00 0.00 0.00 12002 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 28.84 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 0.00 144.18 1021904012 03/05/2013 1911 1952 41.0000 R 2 R6 69512255 157.40 0.00 0.00 0.00 17148 SE LIMRICK CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 43.11 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 291.36 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 506.91 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021905115 03/05/2013 2311 2333 22.0000 R 3 R5 40476656 48.84 0.00 0.00 0.00 17168 SE LIMERICK CT 02/04/2013 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 0.00 106.84 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 212.83 1021911910 03/05/2013 696 699 3.0000 R 1 R5 59779955 6.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 02/04/2013 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 -294.97 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -267.84 1021912111 03/08/2013 835 840 5.0000 R 1 R5 33852774 11.10 0.00 0.00 0.00 11991 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 6.54 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021912341 03/05/2013 635 641 6.0000 R 1 R5 43035718 13.32 0.00 0.00 0.00 17169 SE LIMERICK CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.09 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021922221 03/05/2013 3498 3500 2.0000 R 2 R5 56239663 4.44 0.00 0.00 0.00 17149 SE LIMERICK CT 01/30/2013 1.07 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 4.87 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021922342 03/05/2013 585 593 8.0000 R 3 R5 42480470 17.76 0.00 0.00 0.00 11971 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 13.43 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 67.14 1021923232 03/05/2013 710 716 6.0000 R 1 R5 27659504 13.32 0.00 0.00 0.00 17178 SE LIMERICK CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.09 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021931221 03/05/2013 248 285 37.0000 R 2 R6 74713419 135.72 0.00 0.00 0.00 17129 SE LIMERICK CT 02/04/2013 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 03/05/2013 827 828 1.0000 R 1 R5 63113035 2.22 0.00 0.00 0.00 11911 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 4.32 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 18.95 NORTH PALM BEACH FL 33408 RE 02 13.97 0.00 0.00 40.53 1021933353 03/05/2013 6 7 1.0000 R 2 R6 74713434 2.22 0.00 0.00 0.00 11951 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 4.32 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.53 1021934412 03/05/2013 551 555 4.0000 R 2 R5 57836385 8.88 0.00 0.00 0.00 17119 SE LIMERICK CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.98 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021942251 03/05/2013 1661 1674 13.0000 R 1 R5 44626300 30.36 0.00 0.00 0.00 17109 SE LIMERICK CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 11.35 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 56.75 1021944344 03/05/2013 845 881 36.0000 R 2 R5 48180941 130.66 0.00 0.00 0.00 11881 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 36.43 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 182.13 1021950331 03/05/2013 1052 1057 5.0000 R 3 R5 40476668 11.10 0.00 0.00 0.00 17108 SE LIMERICK CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.77 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 58.82 1021955455 03/05/2013 730 733 3.0000 R 1 R5 26238201 6.66 0.00 0.00 0.00 11861 SE TIFFANY WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.43 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 27.13 1021956555 03/05/2013 161 163 2.0000 R 1 R5 53237121 4.44 0.00 0.00 0.00 11851 SE TIFFANY WAY 02/04/2013 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 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 48.89 1021956719 03/05/2013 1910 1926 16.0000 R 2 R5 56238774 41.52 0.00 0.00 0.00 17118 SE LIMERICK CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 14.14 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 70.70 1021977712 03/05/2013 23 27 4.0000 R 2 R6 74713422 8.88 0.00 0.00 0.00 11831 SE TIFFANY WAY 02/04/2013 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 03/06/2013 51 98 47.0000 R 3 R3 11778801 129.84 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 41.45 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.74 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 207.98 1022152155 03/06/2013 5135 5195 60.0000 R 5 R6 68099628 133.20 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 22.14 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 111.64 0.00 0.00 268.05 1022852887 03/06/2013 836 877 41.0000 R 2 R6 68727523 157.40 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.53 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 187.97 1023370337 03/06/2013 330 336 6.0000 R 2 R2 69512243 13.32 0.00 0.00 0.00 3370 PEBBLE PL 02/04/2013 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 -0.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.17 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023391211 03/06/2013 701 713 12.0000 R 2 R2 65394537 26.64 0.00 0.00 0.00 3391 PALM CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 10.42 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1023395560 03/06/2013 312 312 0.0000 R 2 R5 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 02/04/2013 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 18.95 DALLAS TX 75374 RE 02 13.97 0.00 0.00 37.75 1023405121 03/06/2013 328 333 5.0000 R 1 R1 34296983 11.10 0.00 0.00 0.00 3405 PALM CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.54 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 32.68 1023410333 03/06/2013 47 52 5.0000 R 2 R3 72418249 11.10 0.00 0.00 0.00 3410 S HARBOR RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.54 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -67.41 1023411006 03/06/2013 289 292 3.0000 R 2 R8 65762558 6.66 0.00 0.00 0.00 3411 INLET CT 02/04/2013 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 27.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.48 1023416331 03/06/2013 817 823 6.0000 R 2 R7 65762581 13.32 0.00 0.00 0.00 3416 PALM CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA HEINS 0 7.09 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1023434394 03/06/2013 1814 1818 4.0000 R 2 R4 56239674 8.88 0.00 0.00 0.00 3434 INLET CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC FARLAND-DAVIS 0 5.98 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1023446356 F 02/26/2013 257 259 2.0000 R 2 R5 69512228 4.44 0.00 0.00 0.00 3446 PALM CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LESKO 3 4.87 0.00 0.00 0.00 14 PALM POINT DRIVE 0000000851 0.00 0.00 0.00 30.14 JUPITER FL 33458 RE 02 13.97 0.00 0.00 54.49 1023453000 03/06/2013 483 488 5.0000 R 2 R1 65762559 11.10 0.00 0.00 0.00 3453 INLET CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.54 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 3.43 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 36.11 1023455522 03/06/2013 216 225 9.0000 R 2 R9 72211354 19.98 0.00 0.00 0.00 3452 INLET CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.76 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1024444000 03/06/2013 6 6 0.0000 R 2 R8 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 02/04/2013 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 -29.19 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -10.39 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 03/04/2013 331 331 0.0000 R 1 R5 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 02/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.76 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 18.80 1030050115 03/04/2013 0 0 0.0000 R 3 R5 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 02/05/2013 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 0.00 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 44.94 1030100119 03/04/2013 17746 17966 220.0000 R 4 R5 44576602 884.50 0.00 0.00 0.00 CLUB HOUSE 02/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 238.88 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 69.92 0.00 0.00 1,194.37 1030100671 03/04/2013 6 6 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE02/05/2013 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 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1030150114 03/04/2013 668 679 11.0000 R 4 R5 1593717000 24.42 0.00 0.00 0.00 11830 SE HILL CLUB TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.84 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 122.93 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 242.11 1030200118 03/04/2013 963 963 0.0000 R 4 R5 0044576598 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 02/07/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 17.73 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 125.73 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 214.38 1030250113 03/04/2013 2694 2750 56.0000 R 4 R6 44576599 124.32 0.00 0.00 0.00 11890 SE HILL CLUB TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 48.81 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 209.65 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 453.70 1030300124 03/04/2013 2150 2164 14.0000 R 1 R5 39685300 34.08 0.00 0.00 0.00 11882 SE VILLAGE DR #109 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 12.28 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 13.97 0.00 0.00 61.40 1030350143 03/04/2013 1851 1855 4.0000 R 1 R5 46905517 8.88 0.00 0.00 0.00 11872 SE VILLAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 5.98 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 29.90 1030400126 03/04/2013 1996 2012 16.0000 R 1 R4 48718369 41.52 0.00 0.00 0.00 11862 SE VILLAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 14.14 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 90.01 LINNWOOD NJ 08221 RE 03 13.97 0.00 0.00 160.71 1030450121 03/04/2013 2214 2223 9.0000 R 1 R5 57833998 19.98 0.00 0.00 0.00 11852 SE VILLAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 8.76 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 99.40 HUDSON NH 03051 RE 03 13.97 0.00 0.00 143.18 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030500139 03/04/2013 2998 3016 18.0000 R 2 R5 39785269 48.96 0.00 0.00 0.00 11842 SE VILLAGE DR #105 02/05/2013 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 16.00 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 189.96 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 269.96 1030550137 03/04/2013 1845 1857 12.0000 R 1 R5 2460703000 26.64 0.00 0.00 0.00 11832 SE VILLAGE DR #104 02/07/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 10.42 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 52.10 1030600114 03/04/2013 3 5 2.0000 R 2 R6 74713352 4.44 0.00 0.00 0.00 11822 SE VILLAGE DR #103 02/05/2013 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 03/04/2013 281 283 2.0000 R 3 R5 59782455 4.44 0.00 0.00 0.00 11812 SE VILLAGE DR #102 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAY CRANMER 0 10.10 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 50.49 1030700143 03/04/2013 5184 5189 5.0000 R 1 R5 44044638 11.10 0.00 0.00 0.00 11802 SE VILLAGE DR #101 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 6.54 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 32.68 1030750138 03/04/2013 46 177 131.0000 R 2 R5 75169387 742.40 0.00 0.00 0.00 17926 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 189.36 0.00 0.00 0.00 140 NEW STREET APT#2316 0000000075 0.00 0.00 0.00 -1.58 MANARONECK NY 10543 RE 03 13.97 0.00 0.00 945.22 1030760122 03/04/2013 792 801 9.0000 R 1 R5 56238754 19.98 0.00 0.00 0.00 17925 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 8.76 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 0.00 DALLAS TX 75382-1589 RE 03 13.97 0.00 0.00 43.78 1030760241 03/04/2013 914 919 5.0000 R 3 R5 54758297 11.10 0.00 0.00 0.00 17946 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.77 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 58.82 1030760323 03/04/2013 6494 6543 49.0000 R 1 R5 53237146 209.40 0.00 0.00 0.00 17965 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 56.11 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 0.00 280.55 1030800122 03/04/2013 1159 1168 9.0000 R 1 R5 46683929 19.98 0.00 0.00 0.00 17966 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 8.76 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 -136.35 PARKERSBURG WV 26102 RE 03 13.97 0.00 0.00 -92.57 1030850137 03/04/2013 720 735 15.0000 R 4 R5 68100285 33.30 0.00 0.00 0.00 17985 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 26.08 0.00 0.00 0.00 77 WATER STREET-9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 69.92 0.00 0.00 130.37 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030880128 03/04/2013 657 666 9.0000 R 2 R5 43035716 19.98 0.00 0.00 0.00 18006 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 8.76 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 46.92 FARHILLS NJ 07931 RE 03 13.97 0.00 0.00 90.70 1030900111 03/04/2013 336 433 97.0000 R 3 R5 44564070 362.74 0.00 0.00 0.00 18005 SE VILLAGE CIR 02/07/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 99.68 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 0.00 498.37 1030920177 03/04/2013 4024 4054 30.0000 R 1 R5 47751849 100.30 0.00 0.00 0.00 18025 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 28.84 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 0.00 144.18 1030940139 03/04/2013 607 628 21.0000 R 3 R5 46679386 46.62 0.00 0.00 0.00 18046 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 20.65 0.00 0.00 0.00 333 W. WASHINGTON ST. #600 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202-5254 RE 03 34.88 0.00 0.00 103.22 1030950130 03/04/2013 277 279 2.0000 R 2 R5 69512230 4.44 0.00 0.00 0.00 18045 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 4.87 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 24.35 1030980117 03/04/2013 596 601 5.0000 R 3 R5 30411900 11.10 0.00 0.00 0.00 18065 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 11.77 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 1031000133 03/04/2013 1243 1256 13.0000 R 1 R5 40709074 30.36 0.00 0.00 0.00 18066 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 11.35 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 56.75 1031010111 03/04/2013 112 112 0.0000 R 3 R2 65142522 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 3.24 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 39.19 1031011016 03/04/2013 2 2 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 03/04/2013 2347 2372 25.0000 R 3 R5 42085395 55.50 0.00 0.00 0.00 18086 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 22.87 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -63.54 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 50.78 1031021028 03/04/2013 0 0 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031031033 03/04/2013 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 03/04/2013 1 1 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 1031050125 03/04/2013 202 207 5.0000 R 3 R5 69512354 11.10 0.00 0.00 0.00 18085 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 11.77 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 1031051054 03/04/2013 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R8 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 03/04/2013 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 03/04/2013 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031131135 03/04/2013 1 1 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 1031150117 03/04/2013 920 926 6.0000 R 1 R5 1654611000 13.32 0.00 0.00 0.00 18106 SE VILLAGE CIR 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 02/05/2013 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 03/04/2013 2 2 0.0000 R 1 R8 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 02/05/2013 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 03/04/2013 4551 4576 25.0000 R 3 R4 47911121 55.50 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 22.87 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 114.32 1031220122 03/04/2013 549 553 4.0000 R 1 R5 53237131 8.88 0.00 0.00 0.00 18126 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.98 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -44.38 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -14.48 1031280127 03/04/2013 348 348 0.0000 R 3 R5 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 02/05/2013 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 03/04/2013 579 590 11.0000 R 3 R5 44564062 24.42 0.00 0.00 0.00 18146 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 15.10 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -7.25 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 68.22 1031320124 03/04/2013 471 477 6.0000 R 2 R5 49944046 13.32 0.00 0.00 0.00 18186 SE VILLAGE CIR 02/05/2013 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 35.73 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 71.18 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340128 03/04/2013 4222 4250 28.0000 R 3 R5 46679385 62.16 0.00 0.00 0.00 18185 SE VILLAGE CIR 01/24/2013 1.07 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 24.53 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 34.88 0.00 0.00 122.64 1031347212 03/04/2013 40 60 20.0000 R 2 R6 11780522 56.40 0.00 0.00 0.00 18166 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 17.86 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 89.30 1031360112 03/04/2013 19 23 4.0000 R 2 R6 74713356 8.88 0.00 0.00 0.00 18205 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.98 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1031360440 03/04/2013 526 540 14.0000 R 3 R5 54758307 31.08 0.00 0.00 0.00 18206 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 16.76 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 83.79 1031360525 03/04/2013 733 739 6.0000 R 1 R5 33852781 13.32 0.00 0.00 0.00 18226 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.09 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.97 0.00 0.00 35.45 1031400156 03/04/2013 454 462 8.0000 R 1 R5 28238203 17.76 0.00 0.00 0.00 18225 SE VILLAGE CIR 01/23/2013 1.07 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 8.20 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1031440117 03/04/2013 14 20 6.0000 R 2 R6 74713348 13.32 0.00 0.00 0.00 18245 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 7.09 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1031480125 03/04/2013 595 600 5.0000 R 2 R5 65762582 11.10 0.00 0.00 0.00 18246 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 6.54 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1031500138 03/04/2013 86 92 6.0000 R 3 R5 72212087 13.32 0.00 0.00 0.00 18266 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD ESKANDARIAN 0 12.32 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 61.59 1031520122 03/04/2013 0 0 0.0000 R 3 R5 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 03/04/2013 684 698 14.0000 R 2 R5 72211322 34.08 0.00 0.00 0.00 18285 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 12.28 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 61.40 1031541545 03/04/2013 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 02/05/2013 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 1031550133 03/04/2013 1103 1112 9.0000 R 3 R5 42480465 19.98 0.00 0.00 0.00 18286 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.99 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 69.92 1031561566 03/04/2013 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 552 558 6.0000 R 1 R5 54237419 13.32 0.00 0.00 0.00 18306 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.09 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 54.68 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 90.13 1031581588 03/04/2013 1 1 0.0000 R 1 R9 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 501 501 0.0000 R 1 R5 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 02/05/2013 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 19.10 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 37.90 1031601606 03/04/2013 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 1475 1478 3.0000 R 3 R5 53991738 6.66 0.00 0.00 0.00 18345 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 10.66 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -56.04 RIDGEWOOD NJ 07450 RE 03 34.88 0.00 0.00 -2.77 1031620227 03/04/2013 395 396 1.0000 R 2 R5 25795385 2.22 0.00 0.00 0.00 18326 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 4.32 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -128.12 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -106.54 1031621622 03/04/2013 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031660119 03/04/2013 823 828 5.0000 R 3 R5 43041899 11.10 0.00 0.00 0.00 18346 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.77 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 76.42 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 135.24 1031680130 03/04/2013 1337 1378 41.0000 R 3 R5 44564066 107.52 0.00 0.00 0.00 18366 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 35.87 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 0.00 179.34 1031720110 03/04/2013 313 314 1.0000 R 1 R6 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031730100 03/04/2013 1433 1487 54.0000 R 3 R5 70628688 155.88 0.00 0.00 0.00 SE HILL CLUB TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 47.96 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 0.00 239.79 1031787070 03/04/2013 838 860 22.0000 R 3 R9 72212088 48.84 0.00 0.00 0.00 17870 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 21.20 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 0.00 105.99 1031800145 03/04/2013 642 643 1.0000 R 1 R5 2560573100 2.22 0.00 0.00 0.00 18710 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.32 0.00 0.00 0.00 12068 S.E. INTRACOASTAL TERR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031812512 03/04/2013 3645 3650 5.0000 R 3 R6 67673547 11.10 0.00 0.00 0.00 18125 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 11.77 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 1031820119 03/04/2013 17 23 6.0000 R 2 R6 74713350 13.32 0.00 0.00 0.00 18720 SE PINENEEDLE LN 02/04/2013 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 -0.01 SYLVANIA OH 43560 RE 03 13.97 0.00 0.00 35.44 1031840113 03/04/2013 288 292 4.0000 R 1 R5 39501547 8.88 0.00 0.00 0.00 18730 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.98 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1031860117 03/04/2013 261 264 3.0000 R 1 R5 40709098 6.66 0.00 0.00 0.00 18740 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 5.43 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -29.45 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 -2.32 1031880111 03/04/2013 807 817 10.0000 R 1 R5 35446996 22.20 0.00 0.00 0.00 18750 SE PINENEEDLE LN 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031900114 03/04/2013 485 487 2.0000 R 1 R5 36319284 4.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.87 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1031920128 03/04/2013 91 96 5.0000 R 1 R5 2460703100 11.10 0.00 0.00 0.00 18770 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 6.54 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 35.73 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 68.41 1031940122 03/04/2013 470 473 3.0000 R 1 R5 2494710900 6.66 0.00 0.00 0.00 18780 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.43 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1031960123 03/04/2013 190 193 3.0000 R 1 R5 35447025 6.66 0.00 0.00 0.00 18790 SE PINENEEDLE LN 02/04/2013 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 -185.99 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -158.86 1031980137 03/04/2013 345 349 4.0000 R 1 R5 28842180 8.88 0.00 0.00 0.00 18800 SE PINENEEDLE LN 02/04/2013 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 03/04/2013 284 289 5.0000 R 1 R5 40154925 11.10 0.00 0.00 0.00 18810 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.54 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.81 1032020110 03/04/2013 431 434 3.0000 R 1 R5 24947108 6.66 0.00 0.00 0.00 18820 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.43 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 38.54 FORESTDALE MA 02644 RE 03 13.97 0.00 0.00 65.67 1032040121 03/04/2013 198 198 0.0000 R 1 R5 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 3.76 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -42.04 WABAN MA 02468 RE 03 13.97 0.00 0.00 -23.24 1032060148 03/04/2013 187 190 3.0000 R 1 R5 64374230 6.66 0.00 0.00 0.00 18840 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 5.43 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 60.07 1032080112 03/04/2013 888 890 2.0000 R 1 R6 46160932 4.44 0.00 0.00 0.00 18811 SE PINENEEDLE LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.87 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 24.35 1032090139 03/04/2013 174 174 0.0000 R 1 R5 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090238 03/04/2013 217 220 3.0000 R 1 R5 37848725 6.66 0.00 0.00 0.00 11912 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 T. DAVIS 0 5.43 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -108.26 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -81.13 1032100135 03/04/2013 14 18 4.0000 R 2 R6 74713377 8.88 0.00 0.00 0.00 11959 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.98 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 29.90 1032120119 03/04/2013 255 260 5.0000 R 1 R5 26481441 11.10 0.00 0.00 0.00 11971 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 431 435 4.0000 R 1 R5 53237006 8.88 0.00 0.00 0.00 11983 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.98 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -64.66 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -34.76 1032160117 03/04/2013 114 115 1.0000 R 1 R5 39501565 2.22 0.00 0.00 0.00 11995 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.32 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 13.97 0.00 0.00 21.58 1032180138 03/04/2013 296 300 4.0000 R 1 R5 37848736 8.88 0.00 0.00 0.00 12007 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.98 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032182548 03/04/2013 2554 2561 7.0000 R 1 R5 24607049 15.54 0.00 0.00 0.00 11972 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 7.65 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -201.96 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 -163.73 1032200158 03/04/2013 149 151 2.0000 R 1 R5 51540980 4.44 0.00 0.00 0.00 12019 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.87 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -71.42 SADDLE RIVER NJ 07458 RE 03 13.97 0.00 0.00 -47.07 1032220118 03/04/2013 365 367 2.0000 R 1 R5 53237125 4.44 0.00 0.00 0.00 12031 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.87 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -240.25 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -215.90 1032240112 03/04/2013 268 273 5.0000 R 1 R5 37848723 11.10 0.00 0.00 0.00 12043 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.54 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.66 1032260126 03/04/2013 273 274 1.0000 R 1 R5 40714328 2.22 0.00 0.00 0.00 12055 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.32 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032280110 03/04/2013 259 261 2.0000 R 1 R5 51540948 4.44 0.00 0.00 0.00 12067 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 217 219 2.0000 R 1 R5 31229649 4.44 0.00 0.00 0.00 12079 SE BIRKDALE RUN 02/04/2013 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 1032320174 03/04/2013 223 228 5.0000 R 1 R5 40714332 11.10 0.00 0.00 0.00 12091 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 338 341 3.0000 R 1 R5 25989198 6.66 0.00 0.00 0.00 12103 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.43 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -85.85 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 -58.72 1032360162 03/04/2013 233 235 2.0000 R 1 R5 36611973 4.44 0.00 0.00 0.00 12115 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 4.87 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.17 NEW YORK NY 10001 RE 03 13.97 0.00 0.00 24.18 1032362365 03/04/2013 4 4 0.0000 R 1 R8 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 377 378 1.0000 R 1 R5 37400307 2.22 0.00 0.00 0.00 12127 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 4.32 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -0.65 NYACK NY 10960 RE 03 13.97 0.00 0.00 20.93 1032400112 03/04/2013 415 415 0.0000 R 1 R5 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 3.76 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.97 0.00 0.00 18.80 1032410126 03/04/2013 248 259 11.0000 R 1 R5 37609851 24.42 0.00 0.00 0.00 12151 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 9.87 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 49.33 1032420133 03/04/2013 469 470 1.0000 R 1 R5 26071182 2.22 0.00 0.00 0.00 12163 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.32 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -29.08 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -7.50 1032422424 03/04/2013 5 5 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032430140 03/04/2013 5 6 1.0000 R 2 R5 74713388 2.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.32 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -6.13 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 15.45 1032440137 03/04/2013 392 399 7.0000 R 1 R5 27659557 15.54 0.00 0.00 0.00 12187 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 7.65 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 38.23 1032460148 03/04/2013 533 542 9.0000 R 1 R5 27659537 19.98 0.00 0.00 0.00 12199 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 8.76 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -55.14 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -11.36 1032480125 03/04/2013 283 284 1.0000 R 1 R5 36319309 2.22 0.00 0.00 0.00 12211 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.32 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -5.03 MADISON NJ 07940 RE 03 13.97 0.00 0.00 16.55 1032482488 03/04/2013 8 8 0.0000 R 1 R8 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 318 321 3.0000 R 1 R5 46160920 6.66 0.00 0.00 0.00 12223 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.43 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -16.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 10.59 1032520115 03/04/2013 1654 1663 9.0000 R 1 R5 2460695200 19.98 0.00 0.00 0.00 12160 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 146 147 1.0000 R 1 R4 2494718300 2.22 0.00 0.00 0.00 12235 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.32 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.97 0.00 0.00 21.58 1032542544 03/04/2013 13 13 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 300 302 2.0000 R 1 R5 4070921 4.44 0.00 0.00 0.00 12247 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 210 226 16.0000 R 1 R5 35446947 41.52 0.00 0.00 0.00 12259 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 14.14 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -113.60 CANTON MA 02021 RE 03 13.97 0.00 0.00 -42.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032600120 03/04/2013 355 362 7.0000 R 1 R5 49187251 15.54 0.00 0.00 0.00 12271 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 2 2 0.0000 R 1 R9 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 02/05/2013 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 1032610117 03/04/2013 0 0 0.0000 R 2 R6 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 8 11 3.0000 R 2 R6 74713359 6.66 0.00 0.00 0.00 12295 SE BIRKDALE RUN 02/04/2013 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 0.00 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 27.13 1032640152 03/04/2013 366 368 2.0000 R 1 R5 25605740 4.44 0.00 0.00 0.00 12307 SE BIRKDALE RUN 02/04/2013 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 -226.73 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -202.38 1032660139 03/04/2013 394 400 6.0000 R 1 R5 2527624300 13.32 0.00 0.00 0.00 12319 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.09 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1032662666 03/04/2013 4 4 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 68 71 3.0000 R 1 R5 16738223 6.66 0.00 0.00 0.00 12320 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 5.43 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 -26.41 ST LOUIS MO 63141 RE 03 13.97 0.00 0.00 0.72 1032720113 03/04/2013 3461 3491 30.0000 R 1 R5 35447022 100.30 0.00 0.00 0.00 12308 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 28.84 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 177.21 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 321.39 1032722722 03/04/2013 1 1 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 236 236 0.0000 R 1 R5 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032760121 03/04/2013 557 561 4.0000 R 1 R5 1679157200 8.88 0.00 0.00 0.00 12284 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 560 570 10.0000 R 1 R5 28842181 22.20 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.31 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1032782788 03/04/2013 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 108 110 2.0000 R 1 R5 40714333 4.44 0.00 0.00 0.00 12272 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.87 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 -21.58 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 2.77 1032820112 03/04/2013 546 553 7.0000 R 1 R5 39685275 15.54 0.00 0.00 0.00 12260 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 7.65 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 37.88 1032840116 03/04/2013 217 217 0.0000 R 1 R5 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 02/05/2013 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 03/04/2013 268 275 7.0000 R 1 R4 28238210 15.54 0.00 0.00 0.00 12236 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 7.65 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 38.23 1032880131 03/04/2013 317 321 4.0000 R 1 R4 27659534 8.88 0.00 0.00 0.00 12224 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.98 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -170.07 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -140.17 1032900158 03/04/2013 242 247 5.0000 R 1 R5 37848716 11.10 0.00 0.00 0.00 12212 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOOLE 0 6.54 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -70.10 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -37.42 1032920111 03/04/2013 282 282 0.0000 R 1 R5 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.76 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032940149 03/04/2013 80 84 4.0000 R 2 R6 72211353 8.88 0.00 0.00 0.00 12188 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 5.98 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -38.93 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -9.03 1032960126 03/04/2013 230 234 4.0000 R 1 R5 46160942 8.88 0.00 0.00 0.00 12176 SE BIRKDALE RUN 02/04/2013 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 1033000119 03/04/2013 447 454 7.0000 R 1 R6 64876304 15.54 0.00 0.00 0.00 12164 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.65 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 38.23 1033010044 03/04/2013 5 6 1.0000 R 2 R6 74713358 2.22 0.00 0.00 0.00 12152 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 4.32 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -6.19 CANTON MA 02021 RE 03 13.97 0.00 0.00 15.39 1033013003 03/04/2013 0 0 0.0000 R 1 R8 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 02/05/2013 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1033020021 03/04/2013 429 440 11.0000 R 1 R4 37848722 24.42 0.00 0.00 0.00 12140 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.87 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 49.33 1033030048 03/04/2013 8 14 6.0000 R 2 R5 74713354 13.32 0.00 0.00 0.00 12128 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM KING 0 7.09 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 35.45 1033060138 C 03/04/2013 249 3 5.0000 R 2 R5 75169422 11.10 0.00 0.00 0.00 12116 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARK & RHONDA SANDRIDGE 0 6.54 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 35.73 WESTFIELD CENTER OH 44251 RE 03 13.97 0.00 0.00 68.41 1033080152 03/04/2013 562 570 8.0000 R 1 R5 40154978 17.76 0.00 0.00 0.00 12104 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 8.20 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 24.25 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 65.25 1033100145 03/04/2013 513 516 3.0000 R 1 R5 40154968 6.66 0.00 0.00 0.00 12092 SE BIRKDALE RUN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1033120122 03/04/2013 303 309 6.0000 R 1 R5 41425487 13.32 0.00 0.00 0.00 12080 SE BIRKDALE RUN 02/04/2013 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 -34.02 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 1.43 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033140116 03/04/2013 179 180 1.0000 R 1 R5 37848729 2.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 02/04/2013 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 03/04/2013 313 317 4.0000 R 1 R5 49944066 8.88 0.00 0.00 0.00 12056 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.98 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 29.90 1033200134 03/04/2013 354 358 4.0000 R 1 R5 26071185 8.88 0.00 0.00 0.00 12044 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.98 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 29.90 1033210131 03/04/2013 1306 1316 10.0000 R 1 R5 25989180 22.20 0.00 0.00 0.00 12032 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.31 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 46.55 1033220145 03/04/2013 1488 1508 20.0000 R 1 R5 25795370 56.40 0.00 0.00 0.00 12020 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 17.86 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 80.64 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 169.94 1033230152 03/04/2013 1346 1358 12.0000 R 1 R5 40714327 26.64 0.00 0.00 0.00 12008 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 10.42 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 52.10 1033230220 03/04/2013 861 870 9.0000 R 1 R5 39501562 19.98 0.00 0.00 0.00 11984 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.76 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 43.78 1033230336 03/04/2013 279 279 0.0000 R 1 R5 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.76 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -19.16 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -0.36 1033230435 03/04/2013 245 247 2.0000 R 1 R5 34296989 4.44 0.00 0.00 0.00 11948 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 4.87 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -13.87 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 10.48 1033230534 03/04/2013 10 15 5.0000 R 2 R6 74713357 11.10 0.00 0.00 0.00 11936 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 6.54 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 32.68 1033231265 03/04/2013 1893 1901 8.0000 R 1 R5 2560547300 17.76 0.00 0.00 0.00 11996 SE BIRKDALE RUN 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 8.20 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 41.00 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033350271 03/04/2013 311 320 9.0000 R 1 R5 46160968 19.98 0.00 0.00 0.00 11924 SE BIRKDALE RUN 02/04/2013 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 6.19 PITTSFORD NY 14534 RE 03 13.97 0.00 0.00 49.97 1033360118 03/04/2013 6 13 7.0000 R 2 R5 74713456 15.54 0.00 0.00 0.00 POOL AT FERLAND CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 7.65 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 38.23 1033380129 03/04/2013 4 9 5.0000 R 2 R5 74713461 11.10 0.00 0.00 0.00 18578 SE FERLAND CT 02/04/2013 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 32.94 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 65.62 1033400125 03/04/2013 109 110 1.0000 R 1 R4 2560545600 2.22 0.00 0.00 0.00 18588 SE FERLAND CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 GARET J. PILLING 0 4.32 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 -0.39 BRADLEY BEACH NJ 07720 RE 03 13.97 0.00 0.00 21.19 1033420119 03/04/2013 403 407 4.0000 R 1 R5 37775357 8.88 0.00 0.00 0.00 18587 SE FERLAND CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 5.98 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1033440123 03/04/2013 697 700 3.0000 R 1 R5 25605724 6.66 0.00 0.00 0.00 18577 SE FERLAND CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 5.43 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -152.98 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -125.85 1033460117 03/04/2013 192 194 2.0000 R 1 R5 40712229 4.44 0.00 0.00 0.00 18567 SE FERLAND CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.87 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -44.05 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -19.70 1033480128 03/04/2013 248 250 2.0000 R 1 R5 25795367 4.44 0.00 0.00 0.00 18557 SE FERLAND CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.87 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033500114 03/04/2013 369 374 5.0000 R 1 R5 37848712 11.10 0.00 0.00 0.00 18385 SE VILLAGE CIR 02/04/2013 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 8.14 1033510142 03/04/2013 63 129 66.0000 R 2 R5 74713462 319.90 0.00 0.00 0.00 18405 SE VILLAGE CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 83.74 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.97 0.00 0.00 418.68 1033550119 03/04/2013 343 347 4.0000 R 1 R5 36319290 8.88 0.00 0.00 0.00 12012 SE PRESTWICK TER 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580137 03/04/2013 183 189 6.0000 R 1 R5 35446948 13.32 0.00 0.00 0.00 12022 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 7.09 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 35.45 1033600113 03/04/2013 429 436 7.0000 R 1 R5 24947113 15.54 0.00 0.00 0.00 12032 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 7.65 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 38.23 1033620117 03/04/2013 251 253 2.0000 R 1 R5 33852785 4.44 0.00 0.00 0.00 12042 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.87 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033640138 03/04/2013 2 5 3.0000 R 2 R5 75169409 6.66 0.00 0.00 0.00 12052 SE PRESTWICK TER 02/04/2013 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 -183.04 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -155.91 1033660135 03/04/2013 317 323 6.0000 R 1 R5 41425519 13.32 0.00 0.00 0.00 12062 SE PRESTWICK TER 02/04/2013 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 03/04/2013 395 403 8.0000 R 1 R5 46160918 17.76 0.00 0.00 0.00 12072 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 8.20 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1033700112 03/04/2013 312 313 1.0000 R 1 R5 36611978 2.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.32 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 21.58 1033720136 03/04/2013 204 206 2.0000 R 1 R5 28942217 4.44 0.00 0.00 0.00 12092 SE PRESTWICK TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.87 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -39.36 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 -15.01 1033740144 03/04/2013 213 216 3.0000 R 1 R5 51540976 6.66 0.00 0.00 0.00 12102 SE PRESTWICK TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.43 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 27.13 1033760114 F 03/14/2013 530 534 4.0000 R 1 R5 26481443 8.88 0.00 0.00 0.00 12112 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS BARRON 3 5.98 0.00 0.00 0.00 41 WOODSIDE DRIVE 0000000650 0.00 0.00 0.00 18.95 GREENWICH CT 06830 RE 03 13.97 0.00 0.00 48.85 1033780128 03/04/2013 1002 1005 3.0000 R 1 R5 31229680 6.66 0.00 0.00 0.00 12111 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 5.43 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 -21.49 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 5.64 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800111 03/04/2013 229 230 1.0000 R 1 R5 40714314 2.22 0.00 0.00 0.00 12101 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 4.32 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 -0.08 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 21.50 1033820125 03/04/2013 244 248 4.0000 R 1 R5 51540986 8.88 0.00 0.00 0.00 12091 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 5.98 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 29.90 1033840153 03/04/2013 353 355 2.0000 R 1 R5 36482791 4.44 0.00 0.00 0.00 12081 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.87 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.97 0.00 0.00 24.35 1033860113 03/04/2013 311 313 2.0000 R 1 R5 40712221 4.44 0.00 0.00 0.00 12071 SE PRESTWICK TER 02/04/2013 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 03/04/2013 139 139 0.0000 R 1 R5 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.76 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -53.76 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -34.96 1033900127 03/04/2013 259 260 1.0000 R 1 R5 37609819 2.22 0.00 0.00 0.00 18505 SE PRESTWICK LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.32 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 -65.40 1033920114 03/04/2013 496 500 4.0000 R 1 R5 28842224 8.88 0.00 0.00 0.00 18515 SE PRESTWICK LN 02/05/2013 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 03/04/2013 662 667 5.0000 R 1 R6 37848725 11.10 0.00 0.00 0.00 18525 SE PRESTWICK LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARY B. VITALE 0 6.54 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033960139 03/04/2013 258 265 7.0000 R 1 R6 37848724 15.54 0.00 0.00 0.00 18535 SE PRESTWICK LN 02/05/2013 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 -61.70 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 -23.47 1033980126 03/04/2013 327 333 6.0000 R 1 R5 53237129 13.32 0.00 0.00 0.00 18534 SE PRESTWICK LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 7.09 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.97 0.00 0.00 35.45 1034000112 03/04/2013 95 98 3.0000 R 1 R5 27915093 6.66 0.00 0.00 0.00 18524 SE PRESTWICK LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 5.43 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 18.95 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 46.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 03/04/2013 349 354 5.0000 R 1 R6 2460698870 11.10 0.00 0.00 0.00 18514 SE PRESTWICK LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.54 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 32.68 1034040140 03/04/2013 688 696 8.0000 R 1 R5 37924281 17.76 0.00 0.00 0.00 12011 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 8.20 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 73.94 1034060114 03/04/2013 327 330 3.0000 R 1 R5 37848717 6.66 0.00 0.00 0.00 12001 SE PRESTWICK TER 02/04/2013 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.43 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -8.52 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.61 1034080128 03/04/2013 298 302 4.0000 R 1 R5 46905514 8.88 0.00 0.00 0.00 12010 SE CRESTVIEW PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.98 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 29.90 1034100121 03/04/2013 109 112 3.0000 R 1 R5 45114074 6.66 0.00 0.00 0.00 12039 SE CRESTVIEW PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.43 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 27.13 1034120125 03/04/2013 161 167 6.0000 R 1 R5 56238779 13.32 0.00 0.00 0.00 12029 SE CRESTVIEW PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 7.09 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 41.33 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 76.78 1034140119 03/04/2013 255 258 3.0000 R 1 R5 48718362 6.66 0.00 0.00 0.00 12019 SE CRESTVIEW PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.43 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 27.13 1034160133 03/04/2013 497 498 1.0000 R 1 R5 41425485 2.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 4.32 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034180135 03/04/2013 109 111 2.0000 R 1 R5 41901119 4.44 0.00 0.00 0.00 11999 SE CRESTVIEW PL 02/05/2013 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 24.54 BRIDGEWATER CT 06752 RE 03 13.97 0.00 0.00 48.89 1034200110 03/04/2013 5213 5249 36.0000 R 3 R5 58308590 88.92 0.00 0.00 0.00 18425 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 31.22 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 0.00 156.09 1034200939 03/04/2013 3775 3814 39.0000 R 3 R5 45759450 100.08 0.00 0.00 0.00 18445 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 34.01 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 0.00 170.04 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260112 03/04/2013 1026 1028 2.0000 R 3 R5 43890960 4.44 0.00 0.00 0.00 18465 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.10 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 50.49 1034260221 03/04/2013 12 20 8.0000 R 3 R6 11778788 17.76 0.00 0.00 0.00 18466 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 13.43 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -9.49 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 57.65 1034320113 03/04/2013 316 324 8.0000 R 2 R5 72211323 17.76 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.20 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1034320134 03/04/2013 143 148 5.0000 R 2 R5 72211321 11.10 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 02/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 6.54 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -9.67 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 23.01 1034330137 03/04/2013 461 463 2.0000 R 1 R6 40709086 4.44 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.87 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 24.35 1034330219 03/04/2013 8532 8597 65.0000 R 4 R5 54665451 151.80 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 55.70 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 0.00 278.49 1034330326 03/04/2013 642 651 9.0000 R 1 R5 56238794 19.98 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 8.76 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 43.78 1034420159 03/04/2013 975 981 6.0000 R 2 R6 72211355 13.32 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 02/05/2013 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 03/04/2013 953 960 7.0000 R 1 R5 57834003 15.54 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 7.65 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -683.95 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -645.72 1034450038 03/04/2013 1053 1063 10.0000 R 1 R5 35446995 22.20 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 9.31 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 13.97 0.00 0.00 46.55 1034470134 03/04/2013 636 638 2.0000 R 1 R5 57833996 4.44 0.00 0.00 0.00 18506 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.87 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 -63.08 MILKAUKEE WI 53202 RE 03 13.97 0.00 0.00 -38.73 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034490998 03/04/2013 311 315 4.0000 R 2 R5 51540966 8.88 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 5.98 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1034580133 03/04/2013 315 321 6.0000 R 3 R5 43890961 13.32 0.00 0.00 0.00 18485 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 12.32 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -24.97 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 36.62 1034580222 03/04/2013 538 542 4.0000 R 3 R5 44564061 8.88 0.00 0.00 0.00 18505 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 11.21 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.51 BOSTON MA 02110 RE 03 34.88 0.00 0.00 55.53 1034640124 03/04/2013 607 614 7.0000 R 3 R5 42339394 15.54 0.00 0.00 0.00 18525 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.88 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -74.19 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -9.82 1034640221 03/04/2013 615 619 4.0000 R 1 R5 35447024 8.88 0.00 0.00 0.00 18526 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.98 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1034640537 03/04/2013 712 715 3.0000 R 1 R5 59779956 6.66 0.00 0.00 0.00 18546 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 5.43 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1034650623 03/04/2013 519 524 5.0000 R 1 R5 25989196 11.10 0.00 0.00 0.00 18545 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.54 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -74.22 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -41.54 1034720119 03/04/2013 702 715 13.0000 R 3 R5 42425981 28.86 0.00 0.00 0.00 18565 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 16.21 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 70.48 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 151.50 1034780121 03/04/2013 458 463 5.0000 R 3 R5 44564075 11.10 0.00 0.00 0.00 18585 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.77 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 58.82 1034790142 03/04/2013 11 19 8.0000 R 2 R5 75169408 17.76 0.00 0.00 0.00 18566 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.20 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 41.00 1034800138 03/04/2013 1 2 1.0000 R 2 R5 75169418 2.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 02/05/2013 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 -21.58 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 0.00 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034840146 03/04/2013 745 756 11.0000 R 3 R5 49402635 24.42 0.00 0.00 0.00 18605 SE VILLAGE CIR 02/05/2013 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 03/06/2013 467 469 2.0000 R 1 R5 27659516 4.44 0.00 0.00 0.00 18625 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.87 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 24.35 1034980126 03/04/2013 223 229 6.0000 R 3 R6 70628685 13.32 0.00 0.00 0.00 18645 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.32 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 61.59 1035005000 03/04/2013 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN02/05/2013 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 03/04/2013 2089 2093 4.0000 R 1 R5 34607736 8.88 0.00 0.00 0.00 18665 SE VILLAGE CIR 02/05/2013 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 03/04/2013 2125 2136 11.0000 R 1 R5 40709075 24.42 0.00 0.00 0.00 17813 SE VILLAGE CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 9.87 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 49.33 1035241240 03/04/2013 1347 1348 1.0000 R 1 R5 39501569 2.22 0.00 0.00 0.00 17814 SE VILLAGE DR 02/05/2013 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 03/04/2013 1232 1244 12.0000 R 3 R5 40476648 26.64 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 02/05/2013 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 62.59 1035680189 03/04/2013 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 02/05/2013 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 03/04/2013 2572 2602 30.0000 R 1 R5 28233184 100.30 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 10.39 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 0.00 125.73 1035825832 03/04/2013 71 73 2.0000 R 3 R1 72212086 4.44 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 3.64 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 44.03 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850120 03/04/2013 3210 3238 28.0000 R 3 R5 2246811000 62.16 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 8.83 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 0.00 106.94 1035900163 03/04/2013 7809 7825 16.0000 R 3 R5 47911118 35.52 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 6.44 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 182.38 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 260.29 1035900232 03/04/2013 1 1 0.0000 R 1 R5 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI02/05/2013 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 03/04/2013 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 02/05/2013 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 03/04/2013 5749 5826 77.0000 R 5 R5 1389613000 170.94 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 25.53 0.00 0.00 0.00 P.O. BOX 95777 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33304-5777 CO 03 111.64 0.00 0.00 309.18 1035927770 03/04/2013 440 441 1.0000 R 1 R4 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 02/05/2013 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 33.18 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 66.06 1035940151 03/04/2013 98917 98987 70.0000 R 5 R5 41284637 155.40 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 02/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 24.14 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 0.00 292.25 1035940223 03/04/2013 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 02/05/2013 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 03/04/2013 565 570 5.0000 R 1 R5 34607755 11.10 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 1853 1893 40.0000 R 5 R5 0041284630 88.80 0.00 0.00 0.00 VILLAGE BLVD 02/05/2013 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 0.00 103.84 1035970132 03/04/2013 0 1 1.0000 R 2 R5 75169391 2.22 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.56 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980122 03/04/2013 4866 4953 87.0000 R 3 R6 69046150 312.14 0.00 0.00 0.00 205 VILLAGE BLVD 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 31.33 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 0.00 379.42 1035980221 03/04/2013 9178 9224 46.0000 R 3 R6 65142525 126.12 0.00 0.00 0.00 205 VILLAGE BLVD 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 14.59 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 0.00 176.66 1035980320 03/04/2013 0 0 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 02/05/2013 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 03/04/2013 0 88 88.0000 R 4 R6 74711068 237.36 0.00 0.00 0.00 211 VILLAGE BLVD 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 27.75 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 0.00 336.10 1035980528 03/04/2013 3607 3682 75.0000 R 5 R6 15156830 166.50 0.00 0.00 0.00 211 VILLAGE BLVD 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.14 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 0.00 304.35 1035980627 03/04/2013 2 2 0.0000 R 1 R5 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R4 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 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 95.78 143.59 1035980844 03/04/2013 1568 1623 55.0000 R 7 R3 1581198 122.10 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 42.49 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 348.87 0.00 0.00 514.53 1036470113 03/04/2013 3542 3579 37.0000 R 1 R5 40154973 135.72 0.00 0.00 0.00 230 VILLAGE BLVD 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 13.57 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 0.00 164.33 1036470212 03/04/2013 6570 6688 118.0000 R 5 R5 1576778000 261.96 0.00 0.00 0.00 236 VILLAGE BLVD #1A 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.91 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 773.98 1036470311 03/04/2013 4156 4198 42.0000 R 5 R5 15767760 93.24 0.00 0.00 0.00 242 VILLAGE BLVD #2C 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.72 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 0.00 590.07 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470410 03/04/2013 6105 6163 58.0000 R 5 R5 1576781000 128.76 0.00 0.00 0.00 248 VILLAGE BLVD #3B 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.84 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 0.00 446.07 1036470519 03/04/2013 4849 4968 119.0000 R 5 R5 1576777000 264.18 0.00 0.00 0.00 254 VILLAGE BLVD #4A 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.11 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 776.40 1036470610 03/04/2013 4253 4316 63.0000 R 5 R5 1576779000 139.86 0.00 0.00 0.00 260 VILLAGE BLVD #5B 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.84 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 0.00 458.17 1036470712 03/04/2013 4031 4086 55.0000 R 5 R5 1576784000 122.10 0.00 0.00 0.00 266 VILLAGE BLVD #6A 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.32 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 0.00 621.53 1036470812 03/04/2013 2671 2705 34.0000 R 5 R5 1576783000 75.48 0.00 0.00 0.00 272 VILLAGE BLVD #7C 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.12 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 0.00 570.71 1036470917 03/04/2013 2370 2395 25.0000 R 5 R5 1576782000 55.50 0.00 0.00 0.00 278 VILLAGE BLVD #8B 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.25 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 0.00 366.22 1036471021 03/04/2013 134 135 1.0000 R 1 R5 27301084 2.22 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.56 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 18.82 1036471121 03/04/2013 8207 8338 131.0000 R 5 R5 1576780000 290.82 0.00 0.00 0.00 284 VILLAGE BLVD #9A 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 66.50 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 0.00 805.43 1036472212 03/04/2013 2231 2254 23.0000 R 5 R6 61294952 51.06 0.00 0.00 0.00 152 VILLAGE BLVD #1 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.76 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 0.00 178.65 1036472987 03/04/2013 4518 4545 27.0000 R 5 R6 61294951 59.94 0.00 0.00 0.00 160 VILLAGE BLVD #5 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.06 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 218.77 1036473089 03/04/2013 1728 1761 33.0000 R 5 R6 61294954 73.26 0.00 0.00 0.00 162 VILLAGE BLVD #6 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.26 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 0.00 233.29 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036480110 03/04/2013 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 02/05/2013 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 03/04/2013 422 437 15.0000 R 5 R7 61294956 33.30 0.00 0.00 0.00 158 VILLAGE BLVD #4 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.67 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 189.74 1036746744 03/04/2013 10 12 2.0000 R 2 R5 73292457 4.44 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.76 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 21.24 1037000121 03/04/2013 6721 6778 57.0000 R 3 R5 44564064 167.04 0.00 0.00 0.00 521 OLD DIXIE HWY 02/05/2013 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 0.00 202.99 1037000418 03/04/2013 350 354 4.0000 R 5 R5 15807920 8.88 0.00 0.00 0.00 401 OLD DIXIE HWY 02/05/2013 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 0.00 121.59 1037000517 03/04/2013 10663 10665 2.0000 R 4 R5 55467004 4.44 0.00 0.00 0.00 401 OLD DIXIE HWY 02/05/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 3.64 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 44.03 1037010118 03/04/2013 5256 5279 23.0000 R 3 R5 40476663 51.06 0.00 0.00 0.00 461 OLD DIXIE HWY 02/05/2013 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 87.01 1037017017 03/04/2013 86 96 10.0000 R 2 R8 74645040 22.20 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 3.36 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 40.60 1037287288 03/04/2013 7 8 1.0000 R 3 R3 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.44 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 41.61 1037581196 03/04/2013 761 765 4.0000 R 3 R1 65142523 8.88 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 410 417 7.0000 R 1 R5 33852765 15.54 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 02/05/2013 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 -69.66 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -36.32 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037730278 03/04/2013 578 580 2.0000 R 1 R6 25795377 4.44 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 1.76 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 45.12 1037750160 03/04/2013 255 262 7.0000 R 1 R5 25989191 15.54 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 2.76 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 33.34 1037750220 03/04/2013 90 91 1.0000 R 3 R5 47911108 2.22 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.44 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 41.61 1037770211 03/04/2013 0 1 1.0000 R 2 R4 75169390 2.22 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.56 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.99 1037780182 03/04/2013 27 57 30.0000 R 2 R5 75169389 100.30 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 10.39 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 110.26 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 235.99 1037790221 03/04/2013 31 43 12.0000 R 2 R6 74713346 26.64 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.76 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 45.44 1037880139 03/04/2013 136 138 2.0000 R 5 R4 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 87 87 0.0000 R 1 R5 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 02/05/2013 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 TAMWEST 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 83.86 BRONX NY 10459 CO 03 0.00 0.00 0.00 83.86 1037920187 03/04/2013 31 31 0.0000 R 1 R5 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037940130 03/04/2013 20 20 0.0000 R 1 R5 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 01/22/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037960131 03/04/2013 185 188 3.0000 R 1 R5 36319257 6.66 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/05/2013 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 1037960237 03/04/2013 777 783 6.0000 R 1 R5 33852761 13.32 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.56 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 30.92 1037960322 03/04/2013 0 0 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 72 72 0.0000 R 1 R5 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 2186 2186 0.0000 R 1 R5 36319240 0.00 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 1806 1825 19.0000 R 1 R5 2494718500 52.68 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.10 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 168.78 1038040112 03/04/2013 47 48 1.0000 R 1 R5 40154966 2.22 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.56 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.67 1038041016 03/04/2013 0 0 0.0000 R 1 R5 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 977 988 11.0000 R 1 R5 2560546300 24.42 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.56 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 88.88 1038070167 03/04/2013 62 62 0.0000 R 1 R6 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 03/04/2013 70 70 0.0000 R 1 R5 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 150 150 0.0000 R 1 R5 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/05/2013 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 1038150163 03/04/2013 12 12 0.0000 R 1 R5 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 02/05/2013 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 16.55 BRONX NY 10459 CO 03 13.97 0.00 0.00 32.95 1038180139 03/04/2013 5738 5780 42.0000 R 1 R5 51540940 163.90 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 16.11 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 0.00 195.05 1038200122 03/04/2013 4493 4531 38.0000 R 3 R5 42085402 96.36 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 11.91 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -10.03 STUART FL 34995 IR 03 34.88 0.00 0.00 134.19 1038220126 03/04/2013 160 161 1.0000 R 3 R5 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/05/2013 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 -1.99 STUART FL 34995 CO 03 34.88 0.00 0.00 39.62 1038540127 03/04/2013 518 607 89.0000 R 3 R5 11778790 322.26 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 32.24 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 0.00 390.45 1038540310 03/04/2013 5990 6206 216.0000 R 6 R6 16265650 533.52 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 66.96 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 0.00 810.89 1038540410 03/04/2013 8 8 0.0000 R 1 R5 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE02/05/2013 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 03/04/2013 560 562 2.0000 R 3 R5 39495258 4.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.64 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 42.37 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 86.40 1038840131 03/04/2013 100 101 1.0000 R 1 R5 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 02/05/2013 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038849201 03/04/2013 42 42 0.0000 R 1 R5 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 02/05/2013 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 03/04/2013 86 87 1.0000 R 1 R5 40712218 2.22 0.00 0.00 0.00 208 US 1 NORTH #3 02/05/2013 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 #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038880222 03/04/2013 127 127 0.0000 R 1 R5 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 02/05/2013 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 #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038900122 03/04/2013 6 6 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 02/05/2013 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 -0.15 LAKE PARK FL 33403 CO 03 13.97 0.00 0.00 16.25 1038920153 03/04/2013 129 129 0.0000 R 1 R5 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 02/05/2013 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038930126 03/04/2013 2 3 1.0000 R 2 R6 74645036 2.22 0.00 0.00 0.00 208 US 1 NORTH #7 02/05/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038940123 03/04/2013 68 68 0.0000 R 1 R5 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 02/05/2013 1.07 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.36 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.97 0.00 0.00 16.40 1038960124 03/04/2013 83 84 1.0000 R 1 R5 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 02/05/2013 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 24.04 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 42.86 1038980195 03/04/2013 44 44 0.0000 R 1 R5 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039000141 03/04/2013 90 90 0.0000 R 1 R5 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 02/05/2013 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039019010 03/04/2013 4221 4223 2.0000 R 4 R3 46178085 4.44 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 02/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.79 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 82.22 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 03/04/2013 16 16 0.0000 R 1 R5 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 02/05/2013 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 03/04/2013 3169 3198 29.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA02/05/2013 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 1039080123 03/04/2013 60 61 1.0000 R 1 R5 31229641 2.22 0.00 0.00 0.00 212 US 1 NORTH #25 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.56 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 17.59 1039100136 03/04/2013 63 63 0.0000 R 1 R5 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 02/05/2013 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 03/04/2013 1 1 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 02/05/2013 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 03/04/2013 92 92 0.0000 R 1 R5 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 02/05/2013 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 03/04/2013 89 89 0.0000 R 1 R5 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 02/05/2013 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 03/04/2013 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 02/05/2013 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 16.55 HOBE SOUND FL 33455 CO 03 13.97 0.00 0.00 32.95 1039180129 03/04/2013 9 9 0.0000 R 1 R5 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 02/05/2013 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 -17.02 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -0.62 1039200142 03/04/2013 101 102 1.0000 R 1 R5 37400290 2.22 0.00 0.00 0.00 212 US1 NORTH #18 02/05/2013 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 52.09 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 70.91 1039220166 03/04/2013 89 89 0.0000 R 1 R5 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039240190 03/04/2013 115 115 0.0000 R 1 R5 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 02/05/2013 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 -28.22 PEORIA IL 61614 CO 03 13.97 0.00 0.00 -11.82 1039260167 03/04/2013 17 17 0.0000 R 1 R5 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 02/05/2013 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 1039280159 03/04/2013 4 4 0.0000 R 1 R5 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 02/05/2013 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 0.00 JUPITER FL 33468 CO 03 13.97 0.00 0.00 16.40 1039300141 03/04/2013 67 70 3.0000 R 1 R5 46160915 6.66 0.00 0.00 0.00 212 US 1 NORTH #13 02/05/2013 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 -63.29 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -39.63 1039510119 03/04/2013 1808 1827 19.0000 R 3 R5 53991735 42.18 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/05/2013 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 78.13 1039510218 03/04/2013 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/05/2013 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 03/04/2013 23942 24128 186.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 02/05/2013 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 03/04/2013 1675 1679 4.0000 R 2 R6 61254195 8.88 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 02/05/2013 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 03/04/2013 3742 3784 42.0000 R 5 R6 61294953 93.24 0.00 0.00 0.00 156 VILLAGE BLVD #3 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.06 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 255.07 1039517791 03/04/2013 5355 5518 163.0000 R 5 R6 61294955 361.86 0.00 0.00 0.00 154 VILLAGE BLVD #2 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 45.24 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 547.87 1039760139 03/04/2013 48951 49171 220.0000 R 5 R5 21502244 701.20 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 73.26 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 0.00 887.17 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039771139 03/04/2013 4461 4515 54.0000 R 5 R5 60037429 119.88 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.95 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 0.00 253.66 1039774399 03/04/2013 2492 2530 38.0000 R 5 R5 60865945 84.36 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 17.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 214.94 1039776529 03/04/2013 415 424 9.0000 R 3 R5 56308480 19.98 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 5.04 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 60.97 1039776979 03/04/2013 2332 2358 26.0000 R 5 R5 60037441 57.72 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 185.90 1039778577 03/04/2013 2217 2241 24.0000 R 5 R5 60037437 53.28 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 02/05/2013 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 03/04/2013 3685 3730 45.0000 R 5 R5 60037428 99.90 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 21.66 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 0.00 262.33 1039778797 03/04/2013 4981 5021 40.0000 R 5 R5 60037433 88.80 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 20.66 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 250.23 1039787592 03/04/2013 3081 3103 22.0000 R 5 R5 60037438 48.84 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.56 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 0.00 176.23 1039873350 03/04/2013 2628 2677 49.0000 R 5 R5 60037430 108.78 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 19.95 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 0.00 241.56 1039894462 03/04/2013 3650 3733 83.0000 R 5 R5 60037431 184.26 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 26.74 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 0.00 323.83 1039894529 03/04/2013 3275 3290 15.0000 R 5 R5 60037426 33.30 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.16 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 0.00 159.29 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894592 03/04/2013 6391 6510 119.0000 R 5 R5 60037427 264.18 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 33.94 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 410.95 1039894779 03/04/2013 2512 2530 18.0000 R 5 R5 60037440 39.96 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 166.55 1039894949 03/04/2013 2359 2388 29.0000 R 5 R5 60037436 64.38 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 15.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 193.16 1039905573 03/04/2013 1519 1538 19.0000 R 5 R5 60037435 42.18 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.96 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 0.00 168.97 1039927784 03/04/2013 2572 2642 70.0000 R 5 R5 60037439 155.40 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 24.15 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 0.00 292.38 1039997890 03/04/2013 982 995 13.0000 R 5 R5 60037434 28.86 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.76 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 0.00 154.45 1050010191 03/05/2013 851 857 6.0000 R 1 R3 54237411 13.32 0.00 0.00 0.00 4805 TEQUESTA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.09 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.99 1050010210 03/05/2013 481 484 3.0000 R 1 R4 43519659 6.66 0.00 0.00 0.00 4829 TEQUESTA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 5.43 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 0.00 PARKLAND FL 33076-1973 RE 05 13.97 0.00 0.00 27.13 1050030115 03/05/2013 398 400 2.0000 R 1 R4 45789670 4.44 0.00 0.00 0.00 4863 TEQUESTA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.87 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.97 0.00 0.00 24.35 1050040112 03/05/2013 546 548 2.0000 R 1 R4 43519631 4.44 0.00 0.00 0.00 394 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.87 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 24.35 1050050139 03/05/2013 599 601 2.0000 R 1 R5 28055329 4.44 0.00 0.00 0.00 19202 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 4.87 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 24.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050060136 03/05/2013 606 606 0.0000 R 1 R4 28233197 0.00 0.00 0.00 0.00 19193 GULFSTREAM DR 02/04/2013 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 18.95 JUPITER FL 33478 RE 05 13.97 0.00 0.00 37.75 1050070161 03/05/2013 2047 2054 7.0000 R 1 R4 27659491 15.54 0.00 0.00 0.00 19165 GULFSTREAM DR 02/04/2013 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 0.00 900.31 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 938.54 1050130189 03/05/2013 491 496 5.0000 R 1 R4 45114081 11.10 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 02/04/2013 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 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.62 1050140180 03/05/2013 1152 1159 7.0000 R 2 R4 61078458 15.54 0.00 0.00 0.00 19224 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 7.65 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 38.23 1050150118 03/05/2013 630 631 1.0000 R 1 R4 54687589 2.22 0.00 0.00 0.00 4937 WINDWARD AVE 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.32 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.53 1050160122 03/05/2013 42 44 2.0000 R 2 R5 11780551 4.44 0.00 0.00 0.00 4948 WINDWARD AVE 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 4.87 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 24.35 1050170136 03/05/2013 284 284 0.0000 R 1 R4 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 02/04/2013 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 03/05/2013 146 149 3.0000 R 1 R4 72077770 6.66 0.00 0.00 0.00 4936 WINDWARD AVE 02/04/2013 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 03/05/2013 307 310 3.0000 R 1 R4 37400288 6.66 0.00 0.00 0.00 4920 WINDWARD AVE 02/04/2013 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 -0.90 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 26.23 1050200136 03/05/2013 137 145 8.0000 R 2 R5 72211314 17.76 0.00 0.00 0.00 4941 WINDWARD AVE 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.20 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 41.00 1050210139 03/05/2013 542 546 4.0000 R 1 R4 36319307 8.88 0.00 0.00 0.00 19227 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.98 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050220123 03/05/2013 236 241 5.0000 R 1 R4 48956684 11.10 0.00 0.00 0.00 19214 CARIBBEAN CT 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050230123 03/05/2013 414 416 2.0000 R 1 R4 61077010 4.44 0.00 0.00 0.00 19228 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 4.87 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.15 1050240127 03/05/2013 536 540 4.0000 R 1 R4 54237402 8.88 0.00 0.00 0.00 19240 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.98 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 29.90 1050250124 03/05/2013 917 923 6.0000 R 1 R4 46160941 13.32 0.00 0.00 0.00 19244 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.09 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 35.45 1050260124 03/05/2013 1208 1215 7.0000 R 1 R4 28055308 15.54 0.00 0.00 0.00 19245 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 7.65 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -38.23 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 0.00 1050270135 03/05/2013 315 317 2.0000 R 1 R4 44295083 4.44 0.00 0.00 0.00 19259 CARIBBEAN CT 02/04/2013 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 03/05/2013 1008 1015 7.0000 R 1 R4 41425495 15.54 0.00 0.00 0.00 19272 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.65 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.56 1050290139 03/05/2013 861 870 9.0000 R 1 R4 45789684 19.98 0.00 0.00 0.00 19292 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.76 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 43.78 1050300128 03/05/2013 810 818 8.0000 R 1 R4 58548540 17.76 0.00 0.00 0.00 19275 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.20 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050310156 03/05/2013 186 189 3.0000 R 1 R4 45789655 6.66 0.00 0.00 0.00 19291 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 5.43 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 70.63 1050320132 03/05/2013 598 606 8.0000 R 1 R4 56238756 17.76 0.00 0.00 0.00 19305 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 8.20 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050330149 03/05/2013 558 565 7.0000 R 1 R4 44295073 15.54 0.00 0.00 0.00 19321 CARIBBEAN CT 02/04/2013 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 03/05/2013 327 327 0.0000 R 1 R5 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 02/04/2013 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 1050350116 03/08/2013 9 12 3.0000 R 2 R4 73413249 6.66 0.00 0.00 0.00 19324 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 5.43 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 27.13 1050360147 03/08/2013 187 196 9.0000 R 2 R4 72211347 19.98 0.00 0.00 0.00 19338 CARIBBEAN CT 02/04/2013 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 40.06 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 83.84 1050370127 03/05/2013 465 470 5.0000 R 1 R4 44829189 11.10 0.00 0.00 0.00 19335 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.54 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -42.21 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -9.53 1050380127 03/05/2013 377 381 4.0000 R 1 R4 54237421 8.88 0.00 0.00 0.00 19354 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.98 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050390138 03/05/2013 899 906 7.0000 R 2 R4 51670797 15.54 0.00 0.00 0.00 19370 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.65 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 38.23 1050400110 03/05/2013 394 396 2.0000 R 1 R4 44829145 4.44 0.00 0.00 0.00 19355 CARIBBEAN CT 02/04/2013 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 03/08/2013 3316 3355 39.0000 R 1 R4 46905563 145.84 0.00 0.00 0.00 19381 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 40.22 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 217.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 418.37 1050420114 03/05/2013 3 7 4.0000 R 2 R5 75197158 8.88 0.00 0.00 0.00 19393 CARIBBEAN CT 02/04/2013 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 03/05/2013 800 807 7.0000 R 1 R4 45789698 15.54 0.00 0.00 0.00 4943 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.65 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -31.90 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 6.33 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 03/05/2013 1717 1718 1.0000 R 1 R4 47089093 2.22 0.00 0.00 0.00 4931 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 4.32 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050440118 03/05/2013 69 72 3.0000 R 2 R5 72211301 6.66 0.00 0.00 0.00 4915 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.43 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050450135 03/05/2013 161 161 0.0000 R 1 R4 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 02/04/2013 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 18.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.75 1050460149 03/05/2013 628 631 3.0000 R 1 R4 41425463 6.66 0.00 0.00 0.00 19384 CARIBBEAN CT 02/04/2013 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 5.43 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050470143 03/05/2013 813 819 6.0000 R 1 R4 43035745 13.32 0.00 0.00 0.00 19385 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.09 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050480197 03/05/2013 515 526 11.0000 R 1 R5 70628557 24.42 0.00 0.00 0.00 19430 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.87 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 106.53 1050490113 03/05/2013 1077 1089 12.0000 R 1 R4 44829127 26.64 0.00 0.00 0.00 19412 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 M TARALLO 0 10.42 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 52.10 1050500133 03/05/2013 701 705 4.0000 R 1 R4 58215080 8.88 0.00 0.00 0.00 19394 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 5.98 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050510123 03/05/2013 300 302 2.0000 R 1 R4 47089035 4.44 0.00 0.00 0.00 19378 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.87 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050520123 03/05/2013 336 339 3.0000 R 1 R4 43502915 6.66 0.00 0.00 0.00 19334 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.43 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.86 1050530137 03/05/2013 795 802 7.0000 R 1 R4 44295098 15.54 0.00 0.00 0.00 19369 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.65 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 78.75 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 03/05/2013 308 308 0.0000 R 1 R4 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 02/04/2013 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 03/05/2013 824 830 6.0000 R 1 R4 61284731 13.32 0.00 0.00 0.00 19339 W INDIES LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050550220 03/05/2013 665 668 3.0000 R 1 R4 61077020 6.66 0.00 0.00 0.00 19344 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.43 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.27 1050560128 03/05/2013 194 204 10.0000 R 1 R4 54237407 22.20 0.00 0.00 0.00 19309 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 9.31 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050570125 03/05/2013 1699 1719 20.0000 R 1 R4 41425507 56.40 0.00 0.00 0.00 19326 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 17.86 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 67.98 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 157.28 1050580122 03/05/2013 71 74 3.0000 R 2 R5 72211341 6.66 0.00 0.00 0.00 19310 W INDIES LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050590160 03/05/2013 698 699 1.0000 R 1 R4 45114105 2.22 0.00 0.00 0.00 19307 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 4.32 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 21.58 1050600159 03/05/2013 1181 1204 23.0000 R 1 R4 42506388 67.56 0.00 0.00 0.00 19291 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 20.65 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 103.25 1050610132 03/05/2013 2498 2508 10.0000 R 1 R4 44295095 22.20 0.00 0.00 0.00 19277 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.31 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050620159 03/05/2013 2259 2264 5.0000 R 1 R5 43035713 11.10 0.00 0.00 0.00 19292 W INDIES LN 02/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 6.54 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050630143 03/05/2013 59 65 6.0000 R 2 R6 11780523 13.32 0.00 0.00 0.00 19267 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.09 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640123 03/05/2013 60 60 0.0000 R 2 R5 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050640222 03/05/2013 1137 1143 6.0000 R 1 R4 54257427 13.32 0.00 0.00 0.00 19235 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.09 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -33.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1.48 1050650113 03/05/2013 684 687 3.0000 R 1 R4 47665982 6.66 0.00 0.00 0.00 19220 GULFSTREAM DR 02/04/2013 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 03/05/2013 398 408 10.0000 R 2 R4 27301099 22.20 0.00 0.00 0.00 19227 W INDIES CIR 02/04/2013 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 47.29 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 93.84 1050670144 03/05/2013 114 118 4.0000 R 2 R5 72211342 8.88 0.00 0.00 0.00 19213 W INDIES CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RENN 0 5.98 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 29.90 1050680114 03/05/2013 632 637 5.0000 R 1 R4 44295082 11.10 0.00 0.00 0.00 19218 W INDIES CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 6.54 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 74.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 106.95 1050690111 03/05/2013 439 451 12.0000 R 2 R5 72211432 26.64 0.00 0.00 0.00 19216 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 10.42 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -319.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -267.39 1050700148 03/08/2013 2404 2424 20.0000 R 1 R4 43035711 56.40 0.00 0.00 0.00 19224 W INDIES CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 17.86 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 94.70 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 184.00 1050710186 03/05/2013 2759 2772 13.0000 R 1 R4 64077027 30.36 0.00 0.00 0.00 19236 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 11.35 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.75 1050710213 03/05/2013 437 439 2.0000 R 1 R4 44295037 4.44 0.00 0.00 0.00 19260 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 4.87 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.70 1050720111 03/05/2013 376 385 9.0000 R 1 R5 50807544 19.98 0.00 0.00 0.00 19280 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 8.76 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 43.78 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050730128 03/05/2013 52 52 0.0000 R 2 R6 11780536 0.00 0.00 0.00 0.00 19298 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 3.76 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050740163 03/05/2013 223 230 7.0000 R 1 R4 54237409 15.54 0.00 0.00 0.00 19291 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 7.65 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 38.23 1050750129 03/05/2013 865 874 9.0000 R 1 R4 54237406 19.98 0.00 0.00 0.00 19309 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 8.76 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 43.78 1050760119 03/05/2013 567 573 6.0000 R 1 R4 43035695 13.32 0.00 0.00 0.00 19325 GULFSTREAM DR 02/04/2013 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 03/05/2013 591 592 1.0000 R 1 R4 61077011 2.22 0.00 0.00 0.00 19314 GULFSTREAM DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050780123 03/05/2013 1220 1224 4.0000 R 1 R4 43035759 8.88 0.00 0.00 0.00 19332 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 5.98 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050792628 03/05/2013 660 663 3.0000 R 1 R4 42751370 6.66 0.00 0.00 0.00 19348 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.43 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 30.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.68 1050800116 03/05/2013 320 354 34.0000 R 2 R5 11780541 120.54 0.00 0.00 0.00 19343 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 33.90 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 217.27 JUPITER FL 33458 RE 05 13.97 0.00 0.00 386.75 1050807791 03/08/2013 352 354 2.0000 R 2 R4 65762549 4.44 0.00 0.00 0.00 GULFSTREAM DR 02/04/2013 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 03/05/2013 111 131 20.0000 R 1 R4 48956743 56.40 0.00 0.00 0.00 19359 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 17.86 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 -5.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 83.53 1050820110 03/05/2013 950 957 7.0000 R 1 R4 41425515 15.54 0.00 0.00 0.00 19377 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.65 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 38.23 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 03/05/2013 1993 1993 0.0000 R 1 R4 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 3.76 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 18.80 1050840124 03/05/2013 200 207 7.0000 R 1 R6 72077768 15.54 0.00 0.00 0.00 19376 GULFSTREAM DR 02/04/2013 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 1050850111 03/05/2013 304 307 3.0000 R 1 R4 58215077 6.66 0.00 0.00 0.00 19394 GULFSTREAM DR 02/04/2013 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 03/05/2013 942 950 8.0000 R 1 R4 57854020 17.76 0.00 0.00 0.00 19410 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.20 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050870146 03/05/2013 1006 1017 11.0000 R 1 R4 44044628 24.42 0.00 0.00 0.00 19411 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.87 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 49.33 1050880122 03/05/2013 283 284 1.0000 R 1 R4 44295030 2.22 0.00 0.00 0.00 19429 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH GALLOWAY 0 4.32 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -9.07 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 12.51 1050890129 03/05/2013 61 63 2.0000 R 2 R5 72211331 4.44 0.00 0.00 0.00 19428 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 SANDY VINE 0 4.87 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 24.35 1050900122 03/05/2013 185 201 16.0000 R 2 R5 72211313 41.52 0.00 0.00 0.00 19444 GULFSTREAM DR 02/04/2013 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 71.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 141.97 1050910129 03/05/2013 438 441 3.0000 R 1 R4 28842221 6.66 0.00 0.00 0.00 19462 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.43 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050920149 03/05/2013 2028 2044 16.0000 R 1 R5 36319304 41.52 0.00 0.00 0.00 19478 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 14.14 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 69.84 1050930150 03/08/2013 1774 1779 5.0000 R 2 R4 59782185 11.10 0.00 0.00 0.00 19560 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 6.54 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940130 03/08/2013 2054 2063 9.0000 R 1 R4 43502921 19.98 0.00 0.00 0.00 136 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.16 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 -45.44 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -7.26 1050950127 03/05/2013 3531 3564 33.0000 R 3 R4 44944744 77.76 0.00 0.00 0.00 140 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 10.24 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 0.00 123.95 1050960134 03/05/2013 6203 6263 60.0000 R 2 R4 33852783 280.90 0.00 0.00 0.00 144 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 26.64 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 375.59 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 698.17 1050970134 03/05/2013 5585 5614 29.0000 R 1 R4 27915134 95.24 0.00 0.00 0.00 148 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 9.93 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 0.00 120.21 1050980111 03/05/2013 2396 2417 21.0000 R 3 R4 49402630 46.62 0.00 0.00 0.00 152 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.44 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 90.01 1050990118 03/05/2013 4659 4693 34.0000 R 3 R4 44564069 81.48 0.00 0.00 0.00 156 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 10.57 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 0.00 128.00 1051000158 03/05/2013 1719 1739 20.0000 R 1 R5 33852767 56.40 0.00 0.00 0.00 160 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 6.44 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 77.88 1051010138 03/05/2013 1342 1359 17.0000 R 1 R4 58608961 45.24 0.00 0.00 0.00 159 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DRUE POLLACK 0 5.43 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 148.39 1051020138 03/05/2013 568 591 23.0000 R 2 R6 72211377 67.56 0.00 0.00 0.00 155 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 7.44 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.04 1051030175 03/08/2013 3089 3107 18.0000 R 3 R4 42480469 39.96 0.00 0.00 0.00 151 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 6.84 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 82.75 1051040149 03/05/2013 1867 1893 26.0000 R 3 R4 45759452 57.72 0.00 0.00 0.00 147 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 8.43 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.92 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 103.02 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051050112 03/05/2013 1126 1131 5.0000 R 3 R4 44564071 11.10 0.00 0.00 0.00 35 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.24 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 51.29 1051051050 03/05/2013 1050 1082 32.0000 R 5 R5 72209848 71.04 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 02/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.54 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 0.00 200.29 1051051055 03/05/2013 3 3 0.0000 R 1 R4 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 02/04/2013 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 0.00 121.91 TEQUESTA FL 33469 CO 05 13.97 0.00 95.78 242.71 1051060119 03/08/2013 644 648 4.0000 R 2 R4 59782194 8.88 0.00 0.00 0.00 31 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.16 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051070123 03/05/2013 2830 2856 26.0000 R 1 R4 43502898 80.06 0.00 0.00 0.00 27 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 8.57 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 178.17 1051080180 03/05/2013 2442 2460 18.0000 R 1 R4 34607750 48.96 0.00 0.00 0.00 23 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.77 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 69.77 1051090110 03/05/2013 2696 2722 26.0000 R 2 R4 48718465 80.06 0.00 0.00 0.00 19 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 8.57 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.97 0.00 0.00 103.67 1051100150 03/05/2013 1790 1795 5.0000 R 3 R4 53991732 11.10 0.00 0.00 0.00 15 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.24 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 56.65 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 107.94 1051110120 03/05/2013 1224 1230 6.0000 R 1 R4 44829160 13.32 0.00 0.00 0.00 11 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 2.56 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.89 1051120110 03/05/2013 334 337 3.0000 R 1 R4 59782197 6.66 0.00 0.00 0.00 144 COUNTRY CLUB DR 02/04/2013 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 03/05/2013 24 24 0.0000 R 2 R5 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 03/05/2013 547 550 3.0000 R 2 R4 63113052 6.66 0.00 0.00 0.00 8 STARBOARD WAY 02/04/2013 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 03/05/2013 635 640 5.0000 R 1 R4 62282501 11.10 0.00 0.00 0.00 12 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.36 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 28.50 1051160118 03/05/2013 402 406 4.0000 R 1 R4 44829160 8.88 0.00 0.00 0.00 16 STARBOARD WAY 02/04/2013 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 03/05/2013 343 346 3.0000 R 1 R4 28872225 6.66 0.00 0.00 0.00 20 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.96 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051180174 03/05/2013 1770 1772 2.0000 R 1 R4 46905560 4.44 0.00 0.00 0.00 24 STARBOARD WAY 02/04/2013 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 03/05/2013 510 514 4.0000 R 1 R4 40154961 8.88 0.00 0.00 0.00 28 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARY WARD 0 2.16 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051200115 03/05/2013 218 219 1.0000 R 1 R4 31229682 2.22 0.00 0.00 0.00 32 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.56 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1051210129 03/05/2013 581 585 4.0000 R 1 R4 49944069 8.88 0.00 0.00 0.00 36 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.16 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.97 1051220149 03/05/2013 464 481 17.0000 R 1 R4 40712372 45.24 0.00 0.00 0.00 40 STARBOARD WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 5.43 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 65.71 1051230130 03/05/2013 637 642 5.0000 R 1 R4 44626319 11.10 0.00 0.00 0.00 4835 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 6.54 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.22 1051240113 03/05/2013 52 56 4.0000 R 2 R5 11780575 8.88 0.00 0.00 0.00 4851 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.98 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 03/05/2013 776 786 10.0000 R 1 R4 44044671 22.20 0.00 0.00 0.00 19447 GULFSTREAM DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.31 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 46.55 1051250120 03/05/2013 602 603 1.0000 R 1 R4 48187295 2.22 0.00 0.00 0.00 19448 W INDIES LN 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1051260137 03/08/2013 1123 1132 9.0000 R 2 R5 66409599 19.98 0.00 0.00 0.00 4869 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 8.76 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 33.39 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.17 1051270124 03/05/2013 4 12 8.0000 R 2 R5 75169386 17.76 0.00 0.00 0.00 4885 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 8.20 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -70.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -29.10 1051280158 03/05/2013 706 712 6.0000 R 1 R4 42506431 13.32 0.00 0.00 0.00 4900 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 7.09 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 29.92 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 65.37 1051290149 03/05/2013 124 141 17.0000 R 2 R4 74645037 45.24 0.00 0.00 0.00 4916 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 15.07 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 75.35 1051300138 03/05/2013 1072 1078 6.0000 R 1 R4 28481451 13.32 0.00 0.00 0.00 4901 BIMINI RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.09 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.58 1051310159 03/05/2013 149 162 13.0000 R 2 R4 72418250 30.36 0.00 0.00 0.00 4917 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 11.35 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.75 1051320142 03/05/2013 2150 2155 5.0000 R 1 R4 40709079 11.10 0.00 0.00 0.00 4932 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.54 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051330122 03/05/2013 878 883 5.0000 R 1 R4 26906048 11.10 0.00 0.00 0.00 4933 BIMINI RD 02/04/2013 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 1.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.68 1051330255 03/05/2013 1024 1030 6.0000 R 1 R4 53237112 13.32 0.00 0.00 0.00 4948 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 7.09 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 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051340120 03/05/2013 871 880 9.0000 R 1 R4 41901059 19.98 0.00 0.00 0.00 4966 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.76 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 22.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 66.55 1051350129 03/05/2013 470 479 9.0000 R 2 R4 48180910 19.98 0.00 0.00 0.00 4949 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 8.76 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 43.78 1051360133 03/05/2013 2569 2589 20.0000 R 1 R4 53287145 56.40 0.00 0.00 0.00 4967 BIMINI RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.86 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.30 1051500136 03/01/2013 675 681 6.0000 R 1 R4 55379100 13.32 0.00 0.00 0.00 473 TEQUESTA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.56 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 -33.34 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -2.42 1051550117 03/05/2013 9524 9663 139.0000 R 5 R5 1566026000 308.58 0.00 0.00 0.00 475 TEQUESTA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 47.99 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 0.00 581.16 1051570148 03/05/2013 385 389 4.0000 R 1 R4 55379010 8.88 0.00 0.00 0.00 479 TEQUESTA DR #1 02/04/2013 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 26.32 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.40 1051570224 03/05/2013 851 855 4.0000 R 2 R5 48180906 8.88 0.00 0.00 0.00 19428 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 5.98 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.63 1051570237 03/05/2013 457 460 3.0000 R 1 R4 45789697 6.66 0.00 0.00 0.00 479 TEQUESTA DR #2 02/04/2013 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570340 03/05/2013 570 575 5.0000 R 1 R4 42506387 11.10 0.00 0.00 0.00 479 TEQUESTA DR #3 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.36 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 35.82 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 64.32 1051570432 03/05/2013 166 169 3.0000 R 2 R4 54200438 6.66 0.00 0.00 0.00 479 TEQUESTA DR #4 02/04/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570568 03/05/2013 247 249 2.0000 R 1 R4 44295074 4.44 0.00 0.00 0.00 479 TEQUESTA DR #5 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570673 03/05/2013 272 272 0.0000 R 2 R4 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 02/04/2013 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 03/05/2013 375 378 3.0000 R 1 R4 44829159 6.66 0.00 0.00 0.00 479 TEQUESTA DR #7 02/04/2013 1.07 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570947 03/05/2013 4 5 1.0000 R 2 R5 11780537 2.22 0.00 0.00 0.00 479 TEQUESTA DR #9 02/04/2013 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 03/05/2013 35 37 2.0000 R 2 R5 11780603 4.44 0.00 0.00 0.00 479 TEQUESTA DR #8 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.79 1051571045 03/05/2013 200 201 1.0000 R 1 R4 44626328 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 02/04/2013 1.07 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -23.16 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -4.34 1051572611 03/05/2013 7676 7769 93.0000 R 2 R4 48189903 495.40 0.00 0.00 0.00 19440 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 127.61 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 580.41 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,218.46 1051572711 03/05/2013 4542 4574 32.0000 R 3 R4 54758293 74.04 0.00 0.00 0.00 479 TEQUESTA DR #10 02/04/2013 1.07 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 9.90 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 0.00 119.89 1051573011 03/05/2013 2730 2754 24.0000 R 2 R5 49338612 71.28 0.00 0.00 0.00 19410 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 21.58 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 107.90 1051573029 03/05/2013 1720 1723 3.0000 R 2 R5 59782189 6.66 0.00 0.00 0.00 19270 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 5.43 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 27.13 1051573130 03/05/2013 1137 1180 43.0000 R 2 R4 71658499 170.40 0.00 0.00 0.00 19242 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 46.36 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 13.97 0.00 0.00 231.80 1051592521 03/05/2013 1119 1144 25.0000 R 2 R2 63113071 75.00 0.00 0.00 0.00 19456 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 22.51 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 0.00 112.55 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051593112 03/05/2013 483 487 4.0000 R 1 R6 1679157300 8.88 0.00 0.00 0.00 19943 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.98 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -99.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -69.30 1051595223 03/05/2013 719 727 8.0000 R 2 R4 58579570 17.76 0.00 0.00 0.00 19938 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.20 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1051595724 03/05/2013 754 759 5.0000 R 2 R4 59782195 11.10 0.00 0.00 0.00 19469 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.54 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -15.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 17.67 1051597343 03/05/2013 210 212 2.0000 R 1 R4 42506427 4.44 0.00 0.00 0.00 19464 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.87 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1051600111 03/05/2013 649 654 5.0000 R 2 R4 49338574 11.10 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 6.54 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 32.68 1051650133 03/05/2013 376 379 3.0000 R 1 R4 41425521 6.66 0.00 0.00 0.00 148 COUNTRY CLUB DR 02/04/2013 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 03/05/2013 544 552 8.0000 R 2 R4 63113058 17.76 0.00 0.00 0.00 154 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.96 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1051750115 03/05/2013 553 557 4.0000 R 1 R4 55379084 8.88 0.00 0.00 0.00 8 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.16 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051800119 03/05/2013 22 23 1.0000 R 2 R5 11780587 2.22 0.00 0.00 0.00 12 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.56 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.97 0.00 0.00 18.82 1051850114 03/05/2013 1028 1036 8.0000 R 2 R3 65394541 17.76 0.00 0.00 0.00 16 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 2.96 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 35.76 1051900118 03/05/2013 907 914 7.0000 R 2 R4 59782178 15.54 0.00 0.00 0.00 20 LEEWARD CIR 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051945222 03/05/2013 453 457 4.0000 R 2 R1 65394544 8.88 0.00 0.00 0.00 19452 PINETREE DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.98 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.84 1051950137 03/05/2013 103 113 10.0000 R 2 R5 11780574 22.20 0.00 0.00 0.00 24 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.36 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 -26.08 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 14.52 1052000110 03/05/2013 2205 2236 31.0000 R 3 R4 51538334 70.32 0.00 0.00 0.00 28 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.57 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 115.84 1052050122 03/05/2013 1434 1470 36.0000 R 3 R4 44564068 88.92 0.00 0.00 0.00 27 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 11.24 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -67.66 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 68.45 1052070151 03/05/2013 3024 3048 24.0000 R 2 R4 47071019 71.28 0.00 0.00 0.00 23 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 7.78 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 94.87 1052100126 03/05/2013 2561 2586 25.0000 R 1 R4 44295044 75.00 0.00 0.00 0.00 19 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 8.11 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -0.95 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 97.20 1052150124 03/05/2013 1379 1386 7.0000 R 1 R4 26071272 15.54 0.00 0.00 0.00 15 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.76 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.87 1052200185 03/05/2013 1797 1812 15.0000 R 1 R4 26343988 37.80 0.00 0.00 0.00 11 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 4.76 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 83.47 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 141.07 1052222105 03/05/2013 876 915 39.0000 R 2 R2 71209139 145.84 0.00 0.00 0.00 4 TRADEWINDS CIR 02/04/2013 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 03/05/2013 1843 1850 7.0000 R 1 R4 41901066 15.54 0.00 0.00 0.00 7 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.76 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -64.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -31.51 1052300127 03/05/2013 1115 1126 11.0000 R 1 R4 61990879 24.42 0.00 0.00 0.00 3 LEEWARD CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 3.56 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 40.37 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 83.39 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052350169 03/05/2013 64 91 27.0000 R 2 R4 74645035 85.12 0.00 0.00 0.00 164 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 9.02 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 -103.15 0.00 0.00 86.78 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 92.81 1052400116 03/05/2013 909 909 0.0000 R 1 R4 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 02/04/2013 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 1052450128 03/05/2013 3137 3151 14.0000 R 1 R4 58215065 34.08 0.00 0.00 0.00 12 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.43 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 53.55 1052500135 03/05/2013 872 886 14.0000 R 1 R4 57834015 34.08 0.00 0.00 0.00 16 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 5.58 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 67.50 1052550110 03/05/2013 1170 1177 7.0000 R 1 R4 58612711 15.54 0.00 0.00 0.00 20 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.76 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1052600164 03/05/2013 4458 4480 22.0000 R 2 R4 61078460 63.84 0.00 0.00 0.00 24 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 7.11 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 85.99 1052650143 03/05/2013 3169 3176 7.0000 R 2 R4 48718478 15.54 0.00 0.00 0.00 28 TRADEWINDS CIR 02/07/2013 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 2.76 0.00 0.00 0.00 13700 US HIGHWAY #1 STE#202B 0000000815 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 33.34 1052700120 03/05/2013 2912 2944 32.0000 R 1 R4 43035752 110.42 0.00 0.00 0.00 32 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 11.30 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 136.76 1052750125 03/05/2013 2313 2347 34.0000 R 3 R4 44418833 81.48 0.00 0.00 0.00 36 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 10.57 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 67.06 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 195.06 1052770112 03/05/2013 46 70 24.0000 R 2 R4 74713386 71.28 0.00 0.00 0.00 35 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 7.78 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 94.10 1052800146 03/05/2013 2920 2956 36.0000 R 1 R4 50815738 130.66 0.00 0.00 0.00 31 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 13.12 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 158.82 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052850117 03/05/2013 8 22 14.0000 R 2 R6 75197154 34.08 0.00 0.00 0.00 27 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.43 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 53.55 1052900128 03/05/2013 213 223 10.0000 R 2 R4 72211290 22.20 0.00 0.00 0.00 23 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.36 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 40.60 1052950123 03/05/2013 2617 2635 18.0000 R 2 R4 49338591 48.96 0.00 0.00 0.00 19 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 5.77 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 69.77 1053000140 03/05/2013 2256 2280 24.0000 R 3 R4 44418834 53.28 0.00 0.00 0.00 15 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 8.04 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 97.27 1053050165 03/05/2013 2370 2388 18.0000 R 1 R4 41425488 48.96 0.00 0.00 0.00 11 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 5.77 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 69.77 1053100241 03/05/2013 2902 2914 12.0000 R 1 R4 46160936 26.64 0.00 0.00 0.00 7 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.76 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 45.44 1053150171 03/05/2013 2356 2442 86.0000 R 1 R4 61990900 449.90 0.00 0.00 0.00 3 TRADEWINDS CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 41.85 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -74.81 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 431.98 1053200128 03/05/2013 2025 2025 0.0000 R 2 R4 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 02/04/2013 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 03/05/2013 428 429 1.0000 R 1 R4 54535287 2.22 0.00 0.00 0.00 4 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.56 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 18.82 1053300187 03/05/2013 3726 3764 38.0000 R 2 R4 56239672 140.78 0.00 0.00 0.00 8 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 14.03 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 259.98 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 429.83 1053350122 03/05/2013 2060 2079 19.0000 R 1 R4 46683900 52.68 0.00 0.00 0.00 12 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.10 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 03/05/2013 362 364 2.0000 R 1 R4 61990901 4.44 0.00 0.00 0.00 16 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.76 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1053450138 03/05/2013 3462 3482 20.0000 R 1 R4 61990884 56.40 0.00 0.00 0.00 20 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 6.44 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 77.88 1053460138 03/05/2013 2190 2201 11.0000 R 2 R4 59782177 24.42 0.00 0.00 0.00 24 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 3.56 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 43.02 1053500152 03/05/2013 3665 3717 52.0000 R 3 R4 44564018 148.44 0.00 0.00 0.00 28 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 16.60 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 0.00 200.99 1053550113 03/05/2013 552 560 8.0000 R 1 R4 28238177 17.76 0.00 0.00 0.00 23 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.96 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -147.37 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -111.61 1053590128 03/05/2013 480 496 16.0000 R 1 R4 44295050 41.52 0.00 0.00 0.00 15 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 5.10 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 61.66 1053600117 03/05/2013 537 545 8.0000 R 2 R4 55379389 17.76 0.00 0.00 0.00 11 COUNTRY CLUB CIR 02/04/2013 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 03/05/2013 2504 2512 8.0000 R 1 R4 61990898 17.76 0.00 0.00 0.00 7 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.96 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 35.76 1053700146 03/05/2013 683 687 4.0000 R 1 R4 61990885 8.88 0.00 0.00 0.00 3 COUNTRY CLUB CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.16 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1053750111 03/05/2013 8731 9364 633.0000 R 3 R4 51538343 3,842.42 0.00 0.00 0.00 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 357.68 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 532.80 TEQUESTA FL 33469 CO 05 34.88 0.00 95.78 4,864.63 1053800115 03/05/2013 6812 6847 35.0000 R 3 R4 42085399 85.20 0.00 0.00 0.00 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.91 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 174.19 TEQUESTA FL 33469 CO 05 34.88 0.00 0.00 306.25 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 03/05/2013 76 76 0.0000 R 1 R3 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.97 0.00 0.00 15.04 1053850110 03/05/2013 1218 1228 10.0000 R 2 R4 50379367 22.20 0.00 0.00 0.00 159 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.36 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1053900131 03/05/2013 2173 2201 28.0000 R 2 R4 58549560 90.18 0.00 0.00 0.00 155 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 9.48 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 125.87 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 240.57 1053950126 03/05/2013 499 514 15.0000 R 1 R4 45789686 37.80 0.00 0.00 0.00 151 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 4.76 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 160.90 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 218.50 1054000126 03/05/2013 1018 1053 35.0000 R 3 R4 46679380 85.20 0.00 0.00 0.00 147 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 10.91 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 137.36 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 269.42 1054050111 03/05/2013 248 255 7.0000 R 1 R4 45114077 15.54 0.00 0.00 0.00 143 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.76 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 33.34 1054100115 03/05/2013 870 881 11.0000 R 1 R4 61990878 24.42 0.00 0.00 0.00 139 COUNTRY CLUB DR 02/04/2013 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 03/05/2013 572 575 3.0000 R 1 R4 41425512 6.66 0.00 0.00 0.00 135 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.96 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1054200150 03/05/2013 607 612 5.0000 R 1 R4 64289171 11.10 0.00 0.00 0.00 131 COUNTRY CLUB DR 02/04/2013 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 28.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.26 1054250119 03/05/2013 2700 2732 32.0000 R 3 R4 44564067 74.04 0.00 0.00 0.00 127 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.90 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 119.89 1054300140 03/05/2013 1061 1069 8.0000 R 2 R4 55477000 17.76 0.00 0.00 0.00 123 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.96 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 35.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054350125 03/05/2013 1402 1414 12.0000 R 2 R4 58608953 26.64 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 10.42 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 63.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 115.24 1054400112 03/05/2013 1067 1074 7.0000 R 2 R4 50815708 15.54 0.00 0.00 0.00 19422 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.65 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1054450117 03/05/2013 764 769 5.0000 R 2 R4 55476983 11.10 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 6.54 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1054500111 03/05/2013 748 753 5.0000 R 2 R4 49338611 11.10 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1054550146 03/05/2013 1986 1989 3.0000 R 2 R4 55476984 6.66 0.00 0.00 0.00 119 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 1.96 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -52.06 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -28.40 1054600151 03/05/2013 369 372 3.0000 R 2 R4 60716056 6.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.96 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.09 1054650153 03/05/2013 743 750 7.0000 R 2 R4 51670793 15.54 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.65 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 40.30 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 78.53 1054650212 03/05/2013 444 496 52.0000 R 3 R4 43041898 115.44 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE02/04/2013 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.88 0.00 0.00 151.39 1054700136 03/05/2013 903 907 4.0000 R 2 R4 58207765 8.88 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 5.98 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1054750172 03/05/2013 524 527 3.0000 R 2 R4 54200436 6.66 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 02/04/2013 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 -1.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.12 1054800172 03/05/2013 2244 2260 16.0000 R 2 R4 54200434 41.52 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 14.14 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 38.71 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 109.41 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 03/05/2013 778 785 7.0000 R 2 R4 55476990 15.54 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 02/04/2013 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 03/05/2013 531 536 5.0000 R 2 R4 48180914 11.10 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.54 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 32.68 1054950122 03/05/2013 492 492 0.0000 R 2 R4 58649555 0.00 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 3.76 0.00 0.00 0.00 4050 S. US HWY #1 STE# 320 0000001045 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 13.97 0.00 0.00 18.80 1055000169 03/05/2013 731 734 3.0000 R 1 R4 61990883 6.66 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 02/04/2013 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 25.13 ROSELLE IL 60172 RE 05 13.97 0.00 0.00 52.26 1055050124 03/05/2013 203 205 2.0000 R 1 R4 61078455 4.44 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 02/04/2013 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 03/05/2013 52 56 4.0000 R 2 R5 11780540 8.88 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.98 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 62.84 1055200134 03/05/2013 1450 1462 12.0000 R 1 R4 59780010 26.64 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 10.42 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 52.10 1055250132 03/05/2013 170 171 1.0000 R 1 R4 61990889 2.22 0.00 0.00 0.00 4979 TEQUESTA DR 02/04/2013 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 18.77 STUART FL 34994 RE 05 13.97 0.00 0.00 40.35 1055300143 03/05/2013 723 727 4.0000 R 1 R4 61990886 8.88 0.00 0.00 0.00 4957 TEQUESTA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 5.98 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 29.90 1055350111 03/05/2013 1044 1049 5.0000 R 1 R4 61990888 11.10 0.00 0.00 0.00 4939 TEQUESTA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 6.54 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 32.68 1055400115 03/05/2013 852 858 6.0000 R 1 R4 61990887 13.32 0.00 0.00 0.00 4885 TEQUESTA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.09 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -104.12 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -68.67 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060960121 03/07/2013 4299 4330 31.0000 R 1 R3 34607732 105.36 0.00 0.00 0.00 31 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 10.84 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 0.00 131.24 1060970135 03/07/2013 600 605 5.0000 R 1 R4 46160961 11.10 0.00 0.00 0.00 35 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.36 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1060980159 03/07/2013 3539 3563 24.0000 R 3 R3 42752698 53.28 0.00 0.00 0.00 39 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 8.04 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 97.27 1060990122 03/07/2013 246 278 32.0000 R 2 R4 11780569 110.42 0.00 0.00 0.00 40 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 11.30 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 0.00 136.76 1061000121 03/07/2013 173 180 7.0000 R 2 R4 36611983 15.54 0.00 0.00 0.00 43 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.76 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 -0.60 CARMEL IN 46033 RE 06 13.97 0.00 0.00 32.74 1061010121 03/07/2013 155 158 3.0000 R 1 R4 40709091 6.66 0.00 0.00 0.00 44 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 1.96 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.09 1061020187 03/07/2013 1094 1102 8.0000 R 1 R4 33852756 17.76 0.00 0.00 0.00 48 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.96 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 35.76 1061030135 03/07/2013 288 292 4.0000 R 1 R4 28071195 8.88 0.00 0.00 0.00 52 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.16 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 26.08 1061040112 03/07/2013 2036 2057 21.0000 R 1 R4 49944053 60.12 0.00 0.00 0.00 47 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.77 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 -45.44 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 36.49 1061050136 03/07/2013 2945 2978 33.0000 R 1 R4 26071173 115.48 0.00 0.00 0.00 51 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 11.75 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 0.00 142.27 1061060123 03/07/2013 344 348 4.0000 R 1 R4 38324045 8.88 0.00 0.00 0.00 55 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.16 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061070113 03/07/2013 294 297 3.0000 R 1 R4 64876279 6.66 0.00 0.00 0.00 56 RIVER DR 02/05/2013 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 1061080110 03/07/2013 2598 2635 37.0000 R 1 R4 40154977 135.72 0.00 0.00 0.00 60 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.57 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 0.00 164.33 1061090117 03/07/2013 357 359 2.0000 R 1 R4 49944033 4.44 0.00 0.00 0.00 59 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.76 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -38.24 BRECKENRIDGE CO 80424 RE 06 13.97 0.00 0.00 -17.00 1061100157 03/07/2013 418 426 8.0000 R 1 R4 40714336 17.76 0.00 0.00 0.00 63 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.96 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -37.21 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1.45 1061110120 03/08/2013 3561 3590 29.0000 R 1 R4 39685259 95.24 0.00 0.00 0.00 67 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 9.93 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 153.86 1061120131 03/07/2013 348 351 3.0000 R 1 R4 51670805 6.66 0.00 0.00 0.00 64 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.96 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 52.42 1061130141 03/07/2013 225 229 4.0000 R 2 R4 2507119400 8.88 0.00 0.00 0.00 68 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURKO 0 2.16 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061140111 03/07/2013 591 600 9.0000 R 1 R4 40154954 19.98 0.00 0.00 0.00 72 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.16 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061150142 03/07/2013 4979 5015 36.0000 R 2 R4 27301080 130.66 0.00 0.00 0.00 71 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 13.12 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 1.56 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 160.38 1061160132 03/07/2013 1792 1809 17.0000 R 2 R4 46160927 45.24 0.00 0.00 0.00 75 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 5.43 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 65.71 1061170139 03/07/2013 711 716 5.0000 R 1 R4 40154040 11.10 0.00 0.00 0.00 76 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.36 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061180184 03/07/2013 449 458 9.0000 R 1 R4 34607760 19.98 0.00 0.00 0.00 80 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 3.16 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 79.15 1061190126 03/07/2013 266 301 35.0000 R 2 R5 11780595 125.60 0.00 0.00 0.00 79 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 12.66 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 0.00 153.30 1061200146 03/07/2013 2650 2675 25.0000 R 2 R4 47665972 75.00 0.00 0.00 0.00 83 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 8.11 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 98.15 1061210129 03/07/2013 352 362 10.0000 R 1 R4 37400297 22.20 0.00 0.00 0.00 84 RIVER DR 02/05/2013 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 0.83 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 41.43 1061220133 03/07/2013 2920 2946 26.0000 R 3 R4 42480466 57.72 0.00 0.00 0.00 88 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 8.43 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 61.53 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 163.63 1061230157 03/07/2013 4938 4984 46.0000 R 3 R4 51538340 126.12 0.00 0.00 0.00 87 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.59 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 0.00 176.66 1061240127 03/07/2013 2716 2745 29.0000 R 2 R4 54200431 95.24 0.00 0.00 0.00 91 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 9.93 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 0.00 120.21 1061250117 03/07/2013 712 713 1.0000 R 1 R7 26071210 2.22 0.00 0.00 0.00 91 GOLFVIEW DR 02/05/2013 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 03/07/2013 1516 1529 13.0000 R 2 R4 51670776 30.36 0.00 0.00 0.00 TEQ CC BOAT RAMP 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.09 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 49.49 1061260145 03/07/2013 109 115 6.0000 R 2 R5 11780594 13.32 0.00 0.00 0.00 92 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.56 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061270169 03/07/2013 533 542 9.0000 R 2 R4 51670781 19.98 0.00 0.00 0.00 96 RIVER DR 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280166 03/07/2013 3026 3063 37.0000 R 2 R4 50815728 135.72 0.00 0.00 0.00 99 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 13.57 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 0.00 164.33 1061290125 03/08/2013 955 971 16.0000 R 1 R4 37400276 41.52 0.00 0.00 0.00 103 RIVER DR 02/05/2013 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 03/07/2013 3384 3414 30.0000 R 3 R4 44564082 66.60 0.00 0.00 0.00 107 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.23 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 0.00 111.78 1061310148 03/07/2013 197 201 4.0000 R 1 R4 33324016 8.88 0.00 0.00 0.00 100 RIVER DR 02/05/2013 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 -2.00 CAPE MAY NJ 08204 RE 06 13.97 0.00 0.00 24.08 1061320142 03/07/2013 306 309 3.0000 R 2 R4 62352068 6.66 0.00 0.00 0.00 110 RIVER DR 02/05/2013 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 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 47.54 1061330129 03/07/2013 400 403 3.0000 R 1 R4 53237226 6.66 0.00 0.00 0.00 116 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.96 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.98 1061340129 03/07/2013 603 606 3.0000 R 1 R4 49944064 6.66 0.00 0.00 0.00 120 RIVER DR 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061350130 03/07/2013 288 291 3.0000 R 1 R4 39501534 6.66 0.00 0.00 0.00 126 RIVER DR 02/05/2013 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 03/07/2013 634 642 8.0000 R 1 R4 2527625400 17.76 0.00 0.00 0.00 134 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.96 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061360229 03/07/2013 217 220 3.0000 R 1 R4 35447020 6.66 0.00 0.00 0.00 142 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.96 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.97 0.00 0.00 23.66 1061370130 03/07/2013 152 158 6.0000 R 1 R5 33852811 13.32 0.00 0.00 0.00 150 RIVER DR 02/05/2013 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 -0.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.64 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061380117 03/07/2013 2607 2655 48.0000 R 1 R4 59170989 202.90 0.00 0.00 0.00 149 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 19.62 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 0.00 237.56 1061390145 03/07/2013 786 798 12.0000 R 1 R4 40154924 26.64 0.00 0.00 0.00 135 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.76 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1061400161 03/07/2013 3275 3314 39.0000 R 1 R4 57400262 145.84 0.00 0.00 0.00 111 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 14.49 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 13.97 0.00 0.00 175.37 1061410147 03/07/2013 3831 3866 35.0000 R 3 R4 51538345 85.20 0.00 0.00 0.00 115 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 10.91 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 0.00 132.06 1061420124 03/07/2013 237 242 5.0000 R 1 R4 51540974 11.10 0.00 0.00 0.00 121 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.36 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 28.50 1061430128 03/07/2013 192 193 1.0000 R 1 R4 49944057 2.22 0.00 0.00 0.00 119 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.56 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 24.10 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 42.92 1061440128 03/07/2013 495 498 3.0000 R 3 R4 49402628 6.66 0.00 0.00 0.00 123 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.84 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 46.45 1061450125 03/07/2013 2598 2626 28.0000 R 1 R4 36611951 90.18 0.00 0.00 0.00 127 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 9.48 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 0.00 114.70 1061450675 03/07/2013 3767 3810 43.0000 R 2 R4 50815725 170.40 0.00 0.00 0.00 129 POINT CIR 02/05/2013 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 1061460186 03/07/2013 500 500 0.0000 R 4 R5 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 6.39 0.00 0.00 0.00 2170 SATELLITE BLVD #195 0000000421 0.00 0.00 0.00 0.00 DULUTH GA 30097 RE 06 69.92 0.00 0.00 77.38 1061470119 03/07/2013 5356 5420 64.0000 R 3 R4 42187691 195.76 0.00 0.00 0.00 130 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 20.86 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 271.58 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 524.15 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061480150 03/07/2013 463 465 2.0000 R 1 R4 37609825 4.44 0.00 0.00 0.00 135 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.76 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -66.52 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 -45.28 1061490147 03/07/2013 652 660 8.0000 R 3 R4 58308589 17.76 0.00 0.00 0.00 139 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.84 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 58.55 1061500188 03/07/2013 498 501 3.0000 R 1 R4 49944041 6.66 0.00 0.00 0.00 138 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.96 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 23.66 1061510147 03/07/2013 2746 2777 31.0000 R 1 R4 53237134 105.36 0.00 0.00 0.00 143 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 10.84 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.79 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 132.03 1061520143 03/07/2013 5017 5056 39.0000 R 1 R4 27015094 145.84 0.00 0.00 0.00 147 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 14.49 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 -135.84 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 39.53 1061530178 03/07/2013 2129 2138 9.0000 R 1 R4 62352073 19.98 0.00 0.00 0.00 151 POINT CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 3.16 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 38.18 1061540137 03/07/2013 1138 1138 0.0000 R 3 R5 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 02/05/2013 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 -82.79 JUPITER FL 33458 RE 06 34.88 0.00 0.00 -43.60 1061540221 03/07/2013 157 157 0.0000 R 2 R4 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 02/05/2013 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 03/07/2013 1799 1810 11.0000 R 2 R4 50815711 24.42 0.00 0.00 0.00 158 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 3.56 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 43.02 1061560169 03/07/2013 577 582 5.0000 R 1 R4 40154960 11.10 0.00 0.00 0.00 164 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.36 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.19 1061570152 03/07/2013 4716 4724 8.0000 R 1 R5 28055281 17.76 0.00 0.00 0.00 163 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.96 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 35.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 03/07/2013 582 589 7.0000 R 1 R5 49944029 15.54 0.00 0.00 0.00 167 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.76 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061580115 03/07/2013 2030 2063 33.0000 R 1 R4 46160956 115.48 0.00 0.00 0.00 170 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 11.75 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 142.27 1061590156 03/07/2013 647 655 8.0000 R 1 R4 40154936 17.76 0.00 0.00 0.00 178 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.96 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 -33.69 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 2.07 1061600125 03/07/2013 2032 2057 25.0000 R 1 R4 40154917 75.00 0.00 0.00 0.00 171 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.11 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 98.15 1061610145 03/07/2013 736 743 7.0000 R 1 R4 66409028 15.54 0.00 0.00 0.00 185 GOLFVIEW DR 02/05/2013 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 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.99 1061620149 03/07/2013 2370 2372 2.0000 R 3 R4 56800847 4.44 0.00 0.00 0.00 179 RIVER DR 02/05/2013 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 03/07/2013 533 535 2.0000 R 1 R4 2527625700 4.44 0.00 0.00 0.00 184 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.76 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061640140 03/07/2013 612 620 8.0000 R 1 R3 38324056 17.76 0.00 0.00 0.00 188 RIVER DR 02/05/2013 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 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.85 1061650130 03/07/2013 3585 3612 27.0000 R 3 R4 51538336 59.94 0.00 0.00 0.00 183 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 8.63 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 0.00 104.52 1061660110 03/07/2013 513 516 3.0000 R 1 R4 33852814 6.66 0.00 0.00 0.00 190 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.96 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061670131 03/07/2013 2769 2802 33.0000 R 1 R4 36611952 115.48 0.00 0.00 0.00 187 RIVER DR 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 03/07/2013 667 673 6.0000 R 1 R4 37400313 13.32 0.00 0.00 0.00 191 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 2.56 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061690111 03/07/2013 1765 1781 16.0000 R 1 R4 35446956 41.52 0.00 0.00 0.00 196 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 5.10 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 152.53 1061700144 03/07/2013 2703 2745 42.0000 R 2 R3 48180850 163.90 0.00 0.00 0.00 195 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 16.11 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 0.00 195.05 1061710171 03/07/2013 453 464 11.0000 R 1 R4 53237141 24.42 0.00 0.00 0.00 199 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.56 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 90.91 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 133.93 1061720111 03/07/2013 390 393 3.0000 R 1 R4 37400293 6.66 0.00 0.00 0.00 200 RIVER DR 02/05/2013 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 03/07/2013 536 538 2.0000 R 1 R4 39685261 4.44 0.00 0.00 0.00 204 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.76 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 21.24 1061740139 03/07/2013 382 386 4.0000 R 3 R4 43041902 8.88 0.00 0.00 0.00 203 RIVER DR 02/05/2013 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 -48.87 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 0.00 1061740255 03/07/2013 1098 1130 32.0000 R 1 R4 46160917 110.42 0.00 0.00 0.00 207 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 11.30 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 160.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 297.04 1061750122 03/07/2013 833 833 0.0000 R 3 R4 46679384 0.00 0.00 0.00 0.00 208 RIVER DR 02/05/2013 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 03/07/2013 1185 1200 15.0000 R 3 R4 59782450 33.30 0.00 0.00 0.00 212 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 6.24 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 75.49 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061770161 03/07/2013 4599 4675 76.0000 R 3 R4 42085405 256.48 0.00 0.00 0.00 211 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.32 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 0.00 318.75 1061780192 03/07/2013 858 866 8.0000 R 1 R4 38324034 17.76 0.00 0.00 0.00 216 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.96 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.45 1061790110 03/07/2013 619 628 9.0000 R 1 R4 39501536 19.98 0.00 0.00 0.00 220 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.16 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061800126 03/07/2013 1286 1321 35.0000 R 3 R5 47911117 85.20 0.00 0.00 0.00 215 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 12.06 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 145.41 1061810137 03/07/2013 567 571 4.0000 R 1 R4 46160984 8.88 0.00 0.00 0.00 224 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.16 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 26.08 1061820137 03/07/2013 715 727 12.0000 R 1 R4 39685248 26.64 0.00 0.00 0.00 228 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.76 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1061830124 03/07/2013 7419 7488 69.0000 R 3 R4 42480467 221.06 0.00 0.00 0.00 221 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 23.14 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 0.00 280.15 1061840131 03/07/2013 1419 1449 30.0000 R 1 R4 37400262 100.30 0.00 0.00 0.00 227 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 10.39 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 -38.30 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 87.43 1061850128 03/07/2013 372 375 3.0000 R 3 R7 59782459 6.66 0.00 0.00 0.00 237 GOLFVIEW DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.84 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 49.77 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 96.22 1061860135 03/07/2013 492 501 9.0000 R 1 R6 66409023 19.98 0.00 0.00 0.00 241 GOLFVIEW DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.16 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061870115 03/07/2013 1898 1924 26.0000 R 3 R4 42187692 57.72 0.00 0.00 0.00 235 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.43 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 102.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061880132 03/07/2013 744 753 9.0000 R 1 R4 28343991 19.98 0.00 0.00 0.00 232 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.16 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061890129 03/07/2013 492 492 0.0000 R 3 R4 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 02/05/2013 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 1,517.43 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,556.62 1061900115 03/07/2013 1999 2051 52.0000 R 1 R4 35447011 228.90 0.00 0.00 0.00 240 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 21.96 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 0.00 265.90 1061910187 03/07/2013 3499 3519 20.0000 R 3 R4 51538399 44.40 0.00 0.00 0.00 239 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ELLEN RASO 0 7.24 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 100.61 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 188.20 1061910211 03/07/2013 3709 3733 24.0000 R 1 R5 64876272 71.28 0.00 0.00 0.00 243 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 7.78 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 149.15 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 243.25 1061920177 03/07/2013 6665 6739 74.0000 R 1 R2 27659560 371.90 0.00 0.00 0.00 247 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 34.83 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 0.00 421.77 1061930116 03/07/2013 1659 1672 13.0000 R 3 R4 51538341 28.86 0.00 0.00 0.00 244 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.84 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 70.65 1061940137 03/07/2013 421 426 5.0000 R 2 R4 65782566 11.10 0.00 0.00 0.00 248 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.36 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061940269 03/07/2013 2428 2524 96.0000 R 1 R5 40154847 514.90 0.00 0.00 0.00 254 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 47.70 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 267.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 844.92 1061950147 03/07/2013 4097 4158 61.0000 R 3 R4 42187696 181.92 0.00 0.00 0.00 251 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 19.61 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 206.92 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 444.40 1061960144 03/07/2013 861 877 16.0000 R 3 R4 56808479 35.52 0.00 0.00 0.00 255 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 6.44 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 77.91 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970165 03/07/2013 799 810 11.0000 R 1 R4 39501530 24.42 0.00 0.00 0.00 260 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.56 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 48.18 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 91.20 1061980128 03/07/2013 2759 2787 28.0000 R 3 R4 47911112 62.16 0.00 0.00 0.00 259 RIVER DR 02/05/2013 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 03/07/2013 1257 1265 8.0000 R 1 R5 64876280 17.76 0.00 0.00 0.00 263 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.96 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 -80.07 0.00 0.00 0.00 CLEVELAND OH 44122 RE 06 13.97 0.00 0.00 -44.31 1062000188 03/07/2013 2762 2780 18.0000 R 1 R4 66409008 48.96 0.00 0.00 0.00 267 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 5.77 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 69.77 1062010114 03/07/2013 393 397 4.0000 R 1 R4 66408969 8.88 0.00 0.00 0.00 264 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.16 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 47.51 1062020142 03/07/2013 559 564 5.0000 R 1 R4 66403987 11.10 0.00 0.00 0.00 268 RIVER DR 02/05/2013 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 03/07/2013 1133 1142 9.0000 R 1 R4 66409006 19.98 0.00 0.00 0.00 272 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 3.16 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 81.59 1062040146 03/07/2013 1705 1733 28.0000 R 1 R4 66408990 90.18 0.00 0.00 0.00 276 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 9.48 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 0.00 114.70 1062050112 03/07/2013 424 428 4.0000 R 1 R4 66409012 8.88 0.00 0.00 0.00 271 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.16 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062060133 03/07/2013 282 300 18.0000 R 2 R4 51670780 48.96 0.00 0.00 0.00 275 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 5.77 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1062070158 03/07/2013 41 48 7.0000 R 2 R4 11780568 15.54 0.00 0.00 0.00 280 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.76 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 33.34 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 03/07/2013 2561 2569 8.0000 R 1 R4 63113054 17.76 0.00 0.00 0.00 284 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.96 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.50 1062090144 03/07/2013 2038 2055 17.0000 R 2 R4 51670798 45.24 0.00 0.00 0.00 279 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 5.43 0.00 0.00 0.00 279 RIVER DR 0000000250 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -14.36 1062100133 03/07/2013 3430 3430 0.0000 R 1 R4 66408988 0.00 0.00 0.00 0.00 283 RIVER DR 02/05/2013 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 03/07/2013 2616 2643 27.0000 R 1 R4 66403973 85.12 0.00 0.00 0.00 287 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 9.02 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 109.18 1062120130 03/07/2013 899 931 32.0000 R 3 R4 12904656 74.04 0.00 0.00 0.00 291 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 11.05 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 133.84 1062130127 03/07/2013 2424 2441 17.0000 R 3 R4 53991737 37.74 0.00 0.00 0.00 295 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 6.64 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 80.33 1062140142 03/07/2013 3535 3576 41.0000 R 1 R4 44609006 157.40 0.00 0.00 0.00 299 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 15.53 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 0.00 187.97 1062150121 03/07/2013 771 794 23.0000 R 3 R4 70628680 51.06 0.00 0.00 0.00 303 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 9.88 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 119.58 1062160128 03/07/2013 17 18 1.0000 R 2 R5 74713440 2.22 0.00 0.00 0.00 307 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 1.56 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 -79.02 FT WORTH TX 76147 RE 06 13.97 0.00 0.00 -60.20 1062170125 03/07/2013 3528 3539 11.0000 R 1 R4 66409029 24.42 0.00 0.00 0.00 311 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.56 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 42.74 1062180146 03/07/2013 2454 2462 8.0000 R 1 R4 64876268 17.76 0.00 0.00 0.00 315 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 2.96 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 -13.87 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.89 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 03/07/2013 2689 2693 4.0000 R 3 R4 42137695 8.88 0.00 0.00 0.00 319 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.04 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 48.87 1062200132 03/07/2013 1994 2015 21.0000 R 3 R4 44997494 46.62 0.00 0.00 0.00 323 RIVER DR 02/05/2013 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 03/07/2013 2339 2370 31.0000 R 3 R4 47911113 70.32 0.00 0.00 0.00 327 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.57 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 0.00 115.84 1062220146 03/07/2013 2257 2269 12.0000 R 3 R5 54758294 26.64 0.00 0.00 0.00 331 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 5.64 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 68.23 1062230160 03/07/2013 3284 3315 31.0000 R 1 R4 47089052 105.36 0.00 0.00 0.00 335 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 10.84 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 5.82 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 137.06 1062240123 03/07/2013 4322 4365 43.0000 R 3 R4 56808485 114.96 0.00 0.00 0.00 339 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 13.59 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -463.54 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -299.04 1062250134 03/07/2013 265 268 3.0000 R 1 R4 66409013 6.66 0.00 0.00 0.00 343 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.96 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 23.66 1062260127 03/07/2013 747 748 1.0000 R 3 R4 13041904 2.22 0.00 0.00 0.00 347 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.44 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 41.61 1062270114 03/07/2013 381 385 4.0000 R 1 R4 66409024 8.88 0.00 0.00 0.00 352 RIVER DR 02/05/2013 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 03/07/2013 457 482 25.0000 R 1 R4 66408988 75.00 0.00 0.00 0.00 348 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 8.11 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 -38.37 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.78 1062290166 03/07/2013 2907 2912 5.0000 R 2 R4 57515901 11.10 0.00 0.00 0.00 9666 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.54 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 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 03/07/2013 554 571 17.0000 R 1 R4 66409030 45.24 0.00 0.00 0.00 344 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 5.43 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 65.71 1062300220 03/07/2013 1385 1405 20.0000 R 1 R4 66408972 56.40 0.00 0.00 0.00 340 RIVER DR 02/05/2013 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 03/07/2013 1505 1512 7.0000 R 2 R4 66409022 15.54 0.00 0.00 0.00 336 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.76 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 33.34 1062320192 03/07/2013 920 937 17.0000 R 1 R4 66408970 45.24 0.00 0.00 0.00 332 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.43 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.01 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 65.72 1062330159 03/07/2013 576 584 8.0000 R 1 R4 66409027 17.76 0.00 0.00 0.00 328 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.96 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1062340112 03/07/2013 287 290 3.0000 R 1 R4 58549567 6.66 0.00 0.00 0.00 324 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.96 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062350126 03/07/2013 472 478 6.0000 R 1 R4 66409026 13.32 0.00 0.00 0.00 320 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.56 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062360130 03/07/2013 705 713 8.0000 R 1 R4 66409004 17.76 0.00 0.00 0.00 316 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.96 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1062370147 03/07/2013 504 509 5.0000 R 1 R4 66408971 11.10 0.00 0.00 0.00 312 RIVER DR 02/05/2013 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 03/07/2013 1382 1400 18.0000 R 1 R4 66408986 48.96 0.00 0.00 0.00 308 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.77 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1062390124 03/07/2013 715 723 8.0000 R 1 R4 66408991 17.76 0.00 0.00 0.00 304 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.96 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062400168 03/07/2013 446 447 1.0000 R 1 R4 66409011 2.22 0.00 0.00 0.00 300 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.56 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1062410134 03/07/2013 573 579 6.0000 R 3 R4 54758298 13.32 0.00 0.00 0.00 296 RIVER DR 02/05/2013 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 03/07/2013 123 124 1.0000 R 1 R4 66408989 2.22 0.00 0.00 0.00 292 RIVER DR 02/05/2013 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 03/07/2013 323 336 13.0000 R 2 R4 51670791 30.36 0.00 0.00 0.00 288 RIVER DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 4.09 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 49.49 1062440128 03/07/2013 762 767 5.0000 R 2 R4 50815740 11.10 0.00 0.00 0.00 372 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.36 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062450152 03/07/2013 4469 4494 25.0000 R 3 R2 46679383 55.50 0.00 0.00 0.00 285 GOLFVIEW DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 8.24 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 99.69 1062460115 03/07/2013 383 387 4.0000 R 1 R4 66409014 8.88 0.00 0.00 0.00 364 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.16 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 26.08 1062470129 03/07/2013 605 611 6.0000 R 1 R4 66409010 13.32 0.00 0.00 0.00 358 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.56 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1063000140 03/07/2013 40 45 5.0000 R 2 R5 11780557 11.10 0.00 0.00 0.00 310 FAIRWAY NORTH 02/05/2013 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 -6.69 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.81 1063050139 03/07/2013 600 610 10.0000 R 1 R4 40709092 22.20 0.00 0.00 0.00 314 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 3.36 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1063100139 03/07/2013 828 833 5.0000 R 2 R4 65762564 11.10 0.00 0.00 0.00 318 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.36 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 03/07/2013 443 448 5.0000 R 1 R4 49944037 11.10 0.00 0.00 0.00 322 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.36 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063200118 03/07/2013 421 424 3.0000 R 1 R4 28055286 6.66 0.00 0.00 0.00 326 FAIRWAY NORTH 02/05/2013 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 23.67 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 47.33 1063250133 03/07/2013 948 955 7.0000 R 1 R4 66409191 15.54 0.00 0.00 0.00 330 FAIRWAY NORTH 02/05/2013 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 -97.47 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -64.13 1063300137 03/07/2013 1495 1500 5.0000 R 1 R4 28343977 11.10 0.00 0.00 0.00 334 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.36 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 28.50 1063350132 03/07/2013 995 1015 20.0000 R 2 R5 50815784 56.40 0.00 0.00 0.00 338 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.44 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 77.88 1063400116 03/07/2013 41 45 4.0000 R 2 R4 11780535 8.88 0.00 0.00 0.00 342 FAIRWAY NORTH 02/05/2013 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 03/07/2013 26 28 2.0000 R 2 R4 11780542 4.44 0.00 0.00 0.00 346 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.76 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1063500142 03/07/2013 1959 1984 25.0000 R 2 R4 50815748 75.00 0.00 0.00 0.00 350 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 8.11 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 97.32 1063550144 03/07/2013 1845 1878 33.0000 R 1 R4 27301054 115.48 0.00 0.00 0.00 354 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 11.75 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 0.00 142.27 1063600121 03/07/2013 532 538 6.0000 R 2 R4 65762577 13.32 0.00 0.00 0.00 345 FAIRWAY NORTH 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1063650126 03/07/2013 624 646 22.0000 R 1 R4 27659523 63.84 0.00 0.00 0.00 341 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 7.11 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 85.99 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063700113 03/07/2013 419 422 3.0000 R 2 R4 48180922 6.66 0.00 0.00 0.00 337 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.96 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 13.97 0.00 0.00 23.66 1063750138 03/07/2013 1228 1256 28.0000 R 2 R4 65762544 90.18 0.00 0.00 0.00 333 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 9.48 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -39.34 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 75.36 1063800112 03/07/2013 478 483 5.0000 R 2 R5 65762546 11.10 0.00 0.00 0.00 329 FAIRWAY NORTH 02/05/2013 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 -67.80 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -39.30 1063850117 03/07/2013 189 190 1.0000 R 1 R4 26235204 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/05/2013 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 18.99 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 37.81 1063900121 03/07/2013 1353 1379 26.0000 R 1 R4 26233207 80.06 0.00 0.00 0.00 325 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 8.57 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 182.26 1063950133 03/07/2013 1941 1963 22.0000 R 1 R5 2323821500 63.84 0.00 0.00 0.00 321 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 7.11 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 64.56 1064000154 03/07/2013 2268 2297 29.0000 R 1 R4 52102621 95.24 0.00 0.00 0.00 317 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.93 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -36.83 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 83.38 1064050155 03/07/2013 1343 1359 16.0000 R 2 R4 49338587 41.52 0.00 0.00 0.00 257 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.10 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.16 1064100112 03/07/2013 326 329 3.0000 R 1 R4 28233214 6.66 0.00 0.00 0.00 253 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.96 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064150124 03/07/2013 24 28 4.0000 R 2 R4 11780543 8.88 0.00 0.00 0.00 249 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.16 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 26.08 1064200142 03/07/2013 565 578 13.0000 R 2 R4 65762567 30.36 0.00 0.00 0.00 246 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 4.09 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 49.49 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 03/07/2013 413 417 4.0000 R 1 R4 27301081 8.88 0.00 0.00 0.00 242 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.16 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 26.08 1064300110 03/07/2013 554 562 8.0000 R 1 R4 40709088 17.76 0.00 0.00 0.00 245 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.96 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 35.76 1064350132 03/07/2013 699 709 10.0000 R 2 R4 55476995 22.20 0.00 0.00 0.00 238 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 3.36 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1064400129 03/07/2013 488 499 11.0000 R 1 R4 34297007 24.42 0.00 0.00 0.00 241 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.56 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -106.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -63.51 1064450131 03/07/2013 287 290 3.0000 R 1 R4 66409009 6.66 0.00 0.00 0.00 234 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.96 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -15.98 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 7.68 1064500128 03/07/2013 1960 1988 28.0000 R 2 R4 48718464 90.18 0.00 0.00 0.00 237 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 9.48 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 150.48 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 265.18 1064550123 03/07/2013 2166 2193 27.0000 R 2 R4 49338572 85.12 0.00 0.00 0.00 230 FAIRWAY WEST 02/05/2013 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 03/07/2013 91 92 1.0000 R 2 R4 65762547 2.22 0.00 0.00 0.00 231 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.56 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1064650122 03/07/2013 2562 2590 28.0000 R 1 R4 51540965 90.18 0.00 0.00 0.00 229 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 9.48 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 -94.10 JUPITER FL 33458 RE 06 13.97 0.00 0.00 20.60 1064700116 03/07/2013 907 919 12.0000 R 1 R4 28055331 26.64 0.00 0.00 0.00 226 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.76 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 45.44 1064750138 03/07/2013 418 420 2.0000 R 1 R4 66409015 4.44 0.00 0.00 0.00 222 FAIRWAY WEST 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 03/07/2013 781 789 8.0000 R 2 R5 49338605 17.76 0.00 0.00 0.00 218 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.96 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 76.73 1064850127 03/07/2013 223 225 2.0000 R 1 R4 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064900134 03/07/2013 240 242 2.0000 R 1 R5 36319256 4.44 0.00 0.00 0.00 214 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 1.76 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 0.00 -69.27 TOLLAND CT 06084 RE 06 13.97 0.00 0.00 -48.03 1064950129 03/07/2013 628 639 11.0000 R 1 R5 28238218 24.42 0.00 0.00 0.00 210 FAIRWAY WEST 02/05/2013 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 43.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 86.43 1065000126 03/07/2013 33 38 5.0000 R 2 R5 11780544 11.10 0.00 0.00 0.00 217 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.36 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065050121 03/07/2013 1875 1898 23.0000 R 1 R4 27753522 67.56 0.00 0.00 0.00 209 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.44 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 -1.00 LANSDOWNE PA 19050 RE 06 13.97 0.00 0.00 89.04 1065100145 03/07/2013 1713 1730 17.0000 R 3 R4 45759451 37.74 0.00 0.00 0.00 205 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 6.64 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 80.33 1065150120 C 03/07/2013 875 11 22.0000 R 2 R4 75197160 63.84 0.00 0.00 0.00 201 FAIRWAY WEST 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 7.11 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 85.99 1065200131 03/07/2013 514 518 4.0000 R 1 R4 28238221 8.88 0.00 0.00 0.00 207 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.16 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065250119 03/07/2013 349 351 2.0000 R 2 R4 50815710 4.44 0.00 0.00 0.00 200 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.76 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -45.36 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 -24.12 1065300120 03/08/2013 740 746 6.0000 R 1 R4 46160967 13.32 0.00 0.00 0.00 204 FAIRWAY EAST 02/05/2013 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 33.80 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.72 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350196 03/07/2013 447 456 9.0000 R 1 R4 64876327 19.98 0.00 0.00 0.00 208 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.16 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -41.89 1065400122 03/07/2013 563 570 7.0000 R 2 R4 51670795 15.54 0.00 0.00 0.00 212 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.76 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -4.34 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 29.00 1065450154 F 03/14/2013 581 582 1.0000 R 2 R4 27659538 2.22 0.00 0.00 0.00 211 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 DON DILLER 3 1.56 0.00 0.00 0.00 934 OAK HARBOR DRIVE 0000001025 -81.23 0.00 0.00 -38.16 JUNO BEACH FL 33408 RE 06 13.97 0.00 0.00 -100.57 1065500135 03/07/2013 686 690 4.0000 R 2 R5 59782170 8.88 0.00 0.00 0.00 216 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.16 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 25.83 1065550173 03/07/2013 512 527 15.0000 R 2 R6 48954896 37.80 0.00 0.00 0.00 220 FAIRWAY EAST 02/05/2013 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 -0.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.07 1065600110 03/07/2013 607 614 7.0000 R 1 R4 27659578 15.54 0.00 0.00 0.00 219 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.76 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1065650115 03/07/2013 386 389 3.0000 R 1 R4 27659499 6.66 0.00 0.00 0.00 215 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.96 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1065700119 03/07/2013 342 348 6.0000 R 1 R4 40712222 13.32 0.00 0.00 0.00 224 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.56 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.97 0.00 0.00 30.92 1065750121 03/07/2013 578 585 7.0000 R 1 R4 28238205 15.54 0.00 0.00 0.00 228 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.76 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 33.34 1065800118 03/07/2013 565 570 5.0000 R 1 R4 27659507 11.10 0.00 0.00 0.00 223 FAIRWAY EAST 02/05/2013 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 03/07/2013 722 728 6.0000 R 1 R4 36319303 13.32 0.00 0.00 0.00 227 FAIRWAY EAST 02/06/2013 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.56 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 30.92 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065900127 03/08/2013 452 464 12.0000 R 1 R4 28055315 26.64 0.00 0.00 0.00 232 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 3.76 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,142.89 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1,097.45 1065950139 03/07/2013 654 663 9.0000 R 1 R4 39501557 19.98 0.00 0.00 0.00 236 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.16 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1066000126 03/07/2013 457 463 6.0000 R 1 R4 28052580 13.32 0.00 0.00 0.00 231 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.56 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 30.92 1066050124 03/07/2013 868 877 9.0000 R 2 R4 59782179 19.98 0.00 0.00 0.00 240 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.16 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1066100138 03/07/2013 275 275 0.0000 R 1 R4 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 02/05/2013 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 14.40 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.80 1066150150 03/07/2013 465 471 6.0000 R 1 R4 64876322 13.32 0.00 0.00 0.00 239 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.56 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.68 1066200127 03/07/2013 87 106 19.0000 R 1 R4 35446983 52.68 0.00 0.00 0.00 244 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 6.10 0.00 0.00 0.00 300 WEST INDIANTOWN ROAD 0000001100 0.00 0.00 0.00 -11.41 JUPITER FL 33458 RE 06 13.97 0.00 0.00 62.41 1066250132 03/07/2013 1839 1859 20.0000 R 3 R4 44564076 44.40 0.00 0.00 0.00 248 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.24 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 87.59 1066300116 03/07/2013 594 600 6.0000 R 1 R4 36319293 13.32 0.00 0.00 0.00 243 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.56 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 30.92 1066350151 03/07/2013 486 490 4.0000 R 1 R5 64876276 8.88 0.00 0.00 0.00 305 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.16 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 26.08 1066400125 03/07/2013 515 520 5.0000 R 1 R4 86409033 11.10 0.00 0.00 0.00 252 FAIRWAY EAST 02/05/2013 1.07 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.36 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066450140 03/07/2013 670 675 5.0000 R 2 R3 48718452 11.10 0.00 0.00 0.00 300 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 2.36 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066500124 03/07/2013 597 605 8.0000 R 1 R4 34607721 17.76 0.00 0.00 0.00 306 FAIRWAY NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 2.96 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1066550143 F 02/25/2013 386 387 1.0000 R 1 R5 35446965 2.22 0.00 0.00 0.00 250 FAIRWAY WEST 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 3 1.56 0.00 0.00 0.00 4 WEST RIVERSIDE DRIVE 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1070180113 03/05/2013 353 357 4.0000 R 1 R5 66409399 8.88 0.00 0.00 0.00 GOLF CLUB CIR 02/05/2013 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 26.32 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.40 1070190182 03/05/2013 1685 1692 7.0000 R 1 R5 50807574 15.54 0.00 0.00 0.00 212 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.76 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 33.34 1070200143 03/05/2013 283 289 6.0000 R 2 R5 66409713 13.32 0.00 0.00 0.00 216 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.56 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -147.06 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -116.14 1070210113 03/05/2013 1764 1785 21.0000 R 1 R5 66409394 60.12 0.00 0.00 0.00 211 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.77 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 81.93 1070220137 03/05/2013 1801 1818 17.0000 R 3 R6 41172644 37.74 0.00 0.00 0.00 215 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.64 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 80.33 1070230137 03/05/2013 600 616 16.0000 R 2 R5 72211431 41.52 0.00 0.00 0.00 219 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.10 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 61.66 1070240174 03/05/2013 581 587 6.0000 R 2 R5 66409730 13.32 0.00 0.00 0.00 223 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.56 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 30.92 1070250138 03/05/2013 354 354 0.0000 R 1 R5 66409323 0.00 0.00 0.00 0.00 220 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.36 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 21.43 INDIANTOWN FL 34956 RE 07 13.97 0.00 0.00 37.83 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 03/05/2013 268 274 6.0000 R 2 R5 66409737 13.32 0.00 0.00 0.00 224 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.56 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.97 0.00 0.00 30.92 1070270115 03/05/2013 101 103 2.0000 R 3 R5 1707022100 4.44 0.00 0.00 0.00 228 GOLF CLUB CIR 02/05/2013 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 03/05/2013 376 381 5.0000 R 1 R6 66409621 11.10 0.00 0.00 0.00 227 GOLF CLUB CIR 02/05/2013 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 03/05/2013 531 534 3.0000 R 1 R5 66409395 6.66 0.00 0.00 0.00 231 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.96 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 26.56 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 50.22 1070300132 03/05/2013 525 527 2.0000 R 1 R5 66409359 4.44 0.00 0.00 0.00 235 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.76 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 28.45 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.69 1070310122 03/05/2013 819 826 7.0000 R 1 R5 66409334 15.54 0.00 0.00 0.00 229 GOLF CLUB CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.76 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 144.50 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 177.84 1070320187 03/05/2013 1959 1985 26.0000 R 1 R5 66409403 80.06 0.00 0.00 0.00 225 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 8.57 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 0.00 103.67 1070330136 03/05/2013 492 499 7.0000 R 3 R5 40041136 15.54 0.00 0.00 0.00 219 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 4.64 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 56.13 1070340133 03/05/2013 11 17 6.0000 R 2 R4 74713380 13.32 0.00 0.00 0.00 215 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.56 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.57 1070340281 03/05/2013 523 527 4.0000 R 1 R5 66409458 8.88 0.00 0.00 0.00 211 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.16 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 26.08 1070340311 03/05/2013 567 575 8.0000 R 1 R5 66409452 17.76 0.00 0.00 0.00 207 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.96 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 03/05/2013 2232 2260 28.0000 R 2 R4 66409771 90.18 0.00 0.00 0.00 4 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 9.48 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 0.00 114.70 1070350332 03/05/2013 3678 3699 21.0000 R 1 R4 66409766 60.12 0.00 0.00 0.00 8 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 6.77 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 81.93 1070350431 03/05/2013 2372 2398 26.0000 R 2 R4 66409722 80.06 0.00 0.00 0.00 12 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.57 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 0.00 103.67 1070350564 03/05/2013 4784 4831 47.0000 R 1 R4 64876281 196.40 0.00 0.00 0.00 16 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 19.04 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 306.40 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 536.88 1070350639 03/05/2013 1333 1342 9.0000 R 1 R4 66409306 19.98 0.00 0.00 0.00 20 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 3.16 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 38.18 1070350745 03/05/2013 1160 1177 17.0000 R 1 R4 66409348 45.24 0.00 0.00 0.00 24 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 5.43 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1070350813 03/05/2013 40 85 45.0000 R 2 R4 74713463 183.40 0.00 0.00 0.00 30 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 17.87 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 0.00 216.31 1070351021 03/05/2013 406 417 11.0000 R 2 R4 66409693 24.42 0.00 0.00 0.00 15 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.56 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 1070351120 03/05/2013 3552 3553 1.0000 R 2 R4 64876338 2.22 0.00 0.00 0.00 11 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.56 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 18.82 1070351253 03/05/2013 2826 2863 37.0000 R 1 R4 66409354 135.72 0.00 0.00 0.00 7 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 13.57 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 0.00 164.33 1070351365 03/05/2013 2173 2199 26.0000 R 1 R4 66409735 80.06 0.00 0.00 0.00 3 EASTWINDS CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 8.57 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 296.37 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 400.04 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351410 03/05/2013 18388 18401 13.0000 R 4 R5 43135427 28.86 0.00 0.00 0.00 CO CLUB DRIVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 8.99 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 95.19 TEQUESTA FL 33469 IR 07 69.92 0.00 0.00 204.03 1070360124 03/05/2013 1011 1020 9.0000 R 1 R5 64876282 19.98 0.00 0.00 0.00 216 COUNTRY CLUB DR 02/05/2013 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 03/05/2013 451 455 4.0000 R 1 R5 66409321 8.88 0.00 0.00 0.00 220 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.16 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070380135 03/05/2013 963 978 15.0000 R 1 R5 66409380 37.80 0.00 0.00 0.00 224 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.76 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.60 1070380247 03/05/2013 2770 2787 17.0000 R 1 R5 66409414 45.24 0.00 0.00 0.00 228 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 5.43 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 65.71 1070390132 03/05/2013 2037 2064 27.0000 R 3 R6 67869711 59.94 0.00 0.00 0.00 232 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.63 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 104.52 1070400145 03/05/2013 103 106 3.0000 R 2 R6 72211445 6.66 0.00 0.00 0.00 234 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.96 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070410158 03/05/2013 1572 1580 8.0000 R 2 R5 66409686 17.76 0.00 0.00 0.00 240 COUNTRY CLUB DR 02/05/2013 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 -54.24 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -18.48 1070420135 03/05/2013 1794 1815 21.0000 R 2 R5 66409708 60.12 0.00 0.00 0.00 249 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 6.77 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 80.83 1070420255 03/05/2013 271 275 4.0000 R 1 R5 66409349 8.88 0.00 0.00 0.00 239 COUNTRY CLUB DR 02/05/2013 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 03/05/2013 277 280 3.0000 R 1 R5 66409379 6.66 0.00 0.00 0.00 244 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.96 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070440129 03/05/2013 957 961 4.0000 R 3 R6 67869712 8.88 0.00 0.00 0.00 248 TEQUESTA CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.04 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 48.87 1070450129 03/05/2013 2156 2190 34.0000 R 3 R5 67673548 81.48 0.00 0.00 0.00 252 TEQUESTA CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 10.57 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 0.00 128.00 1070460116 03/05/2013 588 590 2.0000 R 1 R5 66409409 4.44 0.00 0.00 0.00 256 TEQUESTA CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.76 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070470195 03/05/2013 1778 1797 19.0000 R 1 R3 66409416 52.68 0.00 0.00 0.00 260 TEQUESTA CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MCCAY GREEN 0 6.10 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1070480130 03/05/2013 1172 1174 2.0000 R 1 R5 66409324 4.44 0.00 0.00 0.00 253 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.76 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 50.00 1070490151 03/05/2013 975 984 9.0000 R 1 R5 66409456 19.98 0.00 0.00 0.00 257 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.16 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070500137 03/06/2013 355 362 7.0000 R 1 R5 66409412 15.54 0.00 0.00 0.00 262 TEQUESTA CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.76 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.86 1070510144 03/06/2013 278 281 3.0000 R 1 R5 66409381 6.66 0.00 0.00 0.00 266 COUNTRY CLUB DR 02/05/2013 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 03/05/2013 1653 1663 10.0000 R 1 R4 66409268 22.20 0.00 0.00 0.00 261 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 3.36 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 40.60 1070530144 03/06/2013 357 361 4.0000 R 1 R5 66409413 8.88 0.00 0.00 0.00 270 COUNTRY CLUB DR 02/05/2013 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 03/06/2013 640 647 7.0000 R 1 R5 66409375 15.54 0.00 0.00 0.00 274 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.76 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 33.34 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070550132 03/06/2013 337 343 6.0000 R 1 R5 66409407 13.32 0.00 0.00 0.00 278 COUNTRY CLUB DR 02/05/2013 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 -2.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.83 1070560122 03/05/2013 344 346 2.0000 R 1 R5 66409453 4.44 0.00 0.00 0.00 265 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.76 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070570139 03/05/2013 299 301 2.0000 R 1 R5 66409459 4.44 0.00 0.00 0.00 275 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.76 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -121.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -100.36 1070580136 03/06/2013 441 449 8.0000 R 1 R5 66409408 17.76 0.00 0.00 0.00 282 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.96 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070590123 03/06/2013 670 676 6.0000 R 1 R5 66409417 13.32 0.00 0.00 0.00 286 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.56 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070600146 03/05/2013 2466 2506 40.0000 R 3 R5 56808484 103.80 0.00 0.00 0.00 283 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 12.58 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -864.44 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 -712.11 1070600518 03/05/2013 599 604 5.0000 R 1 R5 66409360 11.10 0.00 0.00 0.00 279 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.36 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.70 1070610140 03/05/2013 2256 2262 6.0000 R 1 R5 66409391 13.32 0.00 0.00 0.00 287 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.56 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070620133 03/06/2013 1235 1245 10.0000 R 1 R4 64876293 22.20 0.00 0.00 0.00 290 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070630130 03/06/2013 383 389 6.0000 R 1 R4 64878303 13.32 0.00 0.00 0.00 294 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.56 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -366.66 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -335.74 1070640154 03/05/2013 400 403 3.0000 R 2 R6 66409486 6.66 0.00 0.00 0.00 291 COUNTRY CLUB DR 02/07/2013 1.07 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.96 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 0.00 NORWALK CT 06850 RE 07 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 03/06/2013 211 215 4.0000 R 1 R5 66409404 8.88 0.00 0.00 0.00 298 COUNTRY CLUB DR 02/05/2013 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 1070660124 03/06/2013 466 471 5.0000 R 1 R5 66409371 11.10 0.00 0.00 0.00 302 COUNTRY CLUB DR 02/05/2013 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 03/05/2013 249 253 4.0000 R 2 R6 69512219 8.88 0.00 0.00 0.00 295 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.16 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070680118 03/05/2013 751 756 5.0000 R 1 R5 66409378 11.10 0.00 0.00 0.00 299 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.36 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 28.50 1070690173 03/05/2013 789 794 5.0000 R 1 R5 66409402 11.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.36 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070700111 03/06/2013 556 560 4.0000 R 2 R5 66409691 8.88 0.00 0.00 0.00 309 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.16 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 26.08 1070710132 03/06/2013 863 871 8.0000 R 1 R5 66409346 17.76 0.00 0.00 0.00 313 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.96 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070720115 03/06/2013 178 180 2.0000 R 1 R5 66409275 4.44 0.00 0.00 0.00 319 COUNTRY CLUB DR 02/05/2013 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 03/06/2013 324 326 2.0000 R 1 R5 66409449 4.44 0.00 0.00 0.00 323 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID BELL 0 1.76 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070740218 03/06/2013 590 598 8.0000 R 1 R5 58548551 17.76 0.00 0.00 0.00 327 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 2.96 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 -43.02 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -7.26 1070750123 03/06/2013 484 485 1.0000 R 1 R5 66409270 2.22 0.00 0.00 0.00 331 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.56 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 40.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.17 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 03/06/2013 954 962 8.0000 R 1 R5 66409377 17.76 0.00 0.00 0.00 335 COUNTRY CLUB DR 02/05/2013 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 23.78 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.54 1070770175 03/06/2013 416 423 7.0000 R 1 R5 66409483 15.54 0.00 0.00 0.00 339 COUNTRY CLUB DR 02/05/2013 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 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 66.99 1070780137 03/06/2013 395 400 5.0000 R 1 R5 66409485 11.10 0.00 0.00 0.00 343 COUNTRY CLUB DR 02/05/2013 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 03/06/2013 811 819 8.0000 R 1 R5 66409487 17.76 0.00 0.00 0.00 347 COUNTRY CLUB DR 02/05/2013 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 03/06/2013 316 323 7.0000 R 1 R5 66409278 15.54 0.00 0.00 0.00 351 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.76 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 33.34 1070810141 03/08/2013 397 400 3.0000 R 1 R5 66409478 6.66 0.00 0.00 0.00 355 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.96 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070820114 03/06/2013 387 390 3.0000 R 1 R5 66409454 6.66 0.00 0.00 0.00 359 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.96 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070830166 03/06/2013 947 953 6.0000 R 1 R5 66409457 13.32 0.00 0.00 0.00 367 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.56 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.61 1070830234 03/06/2013 719 724 5.0000 R 1 R5 66409484 11.10 0.00 0.00 0.00 371 COUNTRY CLUB DR 02/05/2013 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 03/06/2013 844 853 9.0000 R 1 R5 64876283 19.98 0.00 0.00 0.00 9866 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 8.76 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1070830531 03/06/2013 1492 1493 1.0000 R 1 R5 66409699 2.22 0.00 0.00 0.00 9846 SE LANDING PL 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830630 03/06/2013 537 544 7.0000 R 1 R5 64876235 15.54 0.00 0.00 0.00 9826 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 7.65 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1070830776 03/06/2013 1087 1099 12.0000 R 1 R5 66409097 26.64 0.00 0.00 0.00 9806 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 10.42 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.10 1070830821 03/06/2013 3102 3132 30.0000 R 2 R5 66409682 100.30 0.00 0.00 0.00 9786 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 28.84 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 202.71 NEW YORK NY 10075 RE 07 13.97 0.00 0.00 346.89 1070830930 03/06/2013 2329 2338 9.0000 R 1 R6 63113043 19.98 0.00 0.00 0.00 9766 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 8.76 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.33 1070831022 03/06/2013 334 338 4.0000 R 1 R6 66409374 8.88 0.00 0.00 0.00 9746 SE LANDING PL 02/05/2013 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 03/06/2013 860 861 1.0000 R 1 R5 66409357 2.22 0.00 0.00 0.00 9726 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.32 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 21.58 1070831260 03/06/2013 1508 1518 10.0000 R 1 R5 66409382 22.20 0.00 0.00 0.00 9706 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 9.31 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 46.55 1070831448 03/06/2013 3360 3404 44.0000 R 1 R4 64376274 176.90 0.00 0.00 0.00 9646 SE LANDING PL 02/05/2013 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 03/06/2013 619 625 6.0000 R 1 R6 66409387 13.32 0.00 0.00 0.00 9685 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 7.09 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 34.45 1070831732 03/06/2013 812 816 4.0000 R 1 R6 66409366 8.88 0.00 0.00 0.00 9705 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.98 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 29.90 1070831824 03/06/2013 749 755 6.0000 R 1 R5 66409315 13.32 0.00 0.00 0.00 9725 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.09 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 03/06/2013 1290 1299 9.0000 R 1 R5 66409505 19.98 0.00 0.00 0.00 9745 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 8.76 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1070832025 03/06/2013 1326 1340 14.0000 R 1 R5 66409410 34.08 0.00 0.00 0.00 9765 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 12.28 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 61.40 1070832117 03/06/2013 715 727 12.0000 R 1 R5 66409732 26.64 0.00 0.00 0.00 9785 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 10.42 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 52.10 1070832223 03/06/2013 1540 1564 24.0000 R 1 R5 66409316 71.28 0.00 0.00 0.00 9805 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 21.58 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 0.00 107.90 1070832322 03/06/2013 901 903 2.0000 R 1 R5 64376301 4.44 0.00 0.00 0.00 9825 SE LANDING PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.87 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1070835017 03/06/2013 3458 3480 22.0000 R 2 R4 66409743 48.84 0.00 0.00 0.00 COUNTRY CLUB DR 02/05/2013 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 03/06/2013 830 838 8.0000 R 2 R5 66409685 17.76 0.00 0.00 0.00 372 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.96 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070850156 03/06/2013 481 486 5.0000 R 1 R5 66409473 11.10 0.00 0.00 0.00 368 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.36 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -46.51 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -18.01 1070860122 03/06/2013 330 335 5.0000 R 1 R5 66409392 11.10 0.00 0.00 0.00 364 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.36 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070870139 03/06/2013 279 283 4.0000 R 1 R5 66409767 8.88 0.00 0.00 0.00 358 COUNTRY CLUB DR 02/05/2013 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 -33.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -7.26 1070880116 03/06/2013 420 428 8.0000 R 1 R5 66409768 17.76 0.00 0.00 0.00 354 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 2.96 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070890167 03/06/2013 480 487 7.0000 R 1 R6 66409357 15.54 0.00 0.00 0.00 350 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 2.76 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070900139 03/06/2013 700 706 6.0000 R 1 R5 66409320 13.32 0.00 0.00 0.00 346 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.56 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070910116 03/06/2013 248 253 5.0000 R 2 R5 66409646 11.10 0.00 0.00 0.00 342 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.36 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 28.50 1070920143 03/06/2013 799 809 10.0000 R 1 R5 66409415 22.20 0.00 0.00 0.00 338 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.36 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 17.93 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 58.53 1070930154 03/08/2013 30 40 10.0000 R 2 R5 74645084 22.20 0.00 0.00 0.00 334 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.36 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070940158 03/06/2013 662 669 7.0000 R 1 R5 66409310 15.54 0.00 0.00 0.00 330 COUNTRY CLUB DR 02/05/2013 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 -46.97 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -13.63 1070950114 03/06/2013 256 258 2.0000 R 1 R5 66409364 4.44 0.00 0.00 0.00 326 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.76 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070960145 03/06/2013 1825 1838 13.0000 R 1 R5 66409400 30.36 0.00 0.00 0.00 322 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.09 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 49.49 1070970145 03/06/2013 630 644 14.0000 R 1 R5 66409342 34.08 0.00 0.00 0.00 318 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 4.43 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 84.75 1070980122 03/06/2013 908 915 7.0000 R 1 R5 66409309 15.54 0.00 0.00 0.00 314 COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.76 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.43 1071079484 03/06/2013 106 112 6.0000 R 2 R3 72211291 13.32 0.00 0.00 0.00 9474 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN RENTER 0 7.09 0.00 0.00 0.00 9474 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.73 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500116 03/05/2013 4475 4846 371.0000 R 5 R6 43041544 823.62 0.00 0.00 0.00 478 TEQUESTA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 119.49 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 1,447.10 1071500226 03/05/2013 8655 8727 72.0000 R 3 R5 41172648 236.24 0.00 0.00 0.00 19020 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 24.50 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 0.00 296.69 1071540045 03/05/2013 4552 4594 42.0000 R 2 R5 66409701 163.90 0.00 0.00 0.00 19058 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 16.11 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 0.00 195.05 1071550128 03/05/2013 1755 1769 14.0000 R 3 R5 47114448 31.08 0.00 0.00 0.00 19038 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.04 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 73.07 1071600135 03/05/2013 4598 4659 61.0000 R 3 R5 40476664 181.92 0.00 0.00 0.00 19000 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 19.61 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 0.00 237.48 1071650140 03/05/2013 3701 3751 50.0000 R 1 R5 66409307 215.90 0.00 0.00 0.00 18980 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 20.79 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 0.00 251.73 1071750126 03/05/2013 1797 1822 25.0000 R 2 R5 66409683 75.00 0.00 0.00 0.00 18996 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.11 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 219.46 1071750231 03/05/2013 8342 8435 93.0000 R 2 R5 66409684 495.40 0.00 0.00 0.00 18978 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 45.95 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 556.39 1071800123 03/05/2013 3441 3473 32.0000 R 1 R5 66409714 110.42 0.00 0.00 0.00 18896 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 11.30 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 175.29 1071850155 03/05/2013 4467 4501 34.0000 R 3 R5 40476658 81.48 0.00 0.00 0.00 18882 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 29.36 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 0.00 146.79 1071900112 03/05/2013 2573 2610 37.0000 R 2 R5 50815709 135.72 0.00 0.00 0.00 18984 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 37.69 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 0.00 188.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071950147 03/05/2013 3803 3833 30.0000 R 3 R5 67406551 66.60 0.00 0.00 0.00 18852 POINT DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 25.64 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 0.00 128.19 1072000121 03/05/2013 2532 2569 37.0000 R 1 R5 66409384 135.72 0.00 0.00 0.00 18844 POINT DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 37.69 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 188.45 1072150148 03/05/2013 3664 3744 80.0000 R 2 R5 66409799 410.90 0.00 0.00 0.00 18842 POINT DR 02/04/2013 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 -483.61 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 48.82 1072200129 03/05/2013 6376 6376 0.0000 R 3 R5 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 8.99 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 44.94 1072200221 03/05/2013 4412 4442 30.0000 R 3 R5 44947444 66.60 0.00 0.00 0.00 18812 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 25.64 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 0.00 128.19 1072250161 03/05/2013 2736 2757 21.0000 R 3 R1 67673546 46.62 0.00 0.00 0.00 18804 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 20.65 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 0.00 103.22 1072300121 03/05/2013 1324 1333 9.0000 R 1 R5 66409318 19.98 0.00 0.00 0.00 18811 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 8.76 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -7.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 36.43 1072350116 03/05/2013 349 355 6.0000 R 1 R5 66409369 13.32 0.00 0.00 0.00 18799 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 7.09 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1072350522 03/05/2013 2270 2302 32.0000 R 2 R5 66409715 110.42 0.00 0.00 0.00 18778 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 31.37 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 156.83 1072450115 03/05/2013 3008 3056 48.0000 R 1 R5 66409347 202.90 0.00 0.00 0.00 18781 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 54.49 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -157.96 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 114.47 1072460112 03/05/2013 884 904 20.0000 R 2 R5 66409698 56.40 0.00 0.00 0.00 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 17.86 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 89.30 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072500140 03/05/2013 1775 1811 36.0000 R 2 R5 66409740 130.66 0.00 0.00 0.00 6 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 36.43 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 0.00 182.13 1072550124 03/05/2013 3374 3393 19.0000 R 2 R5 66409704 52.68 0.00 0.00 0.00 7 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 16.93 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 84.65 1072600118 03/05/2013 419 425 6.0000 R 3 R5 67673545 13.32 0.00 0.00 0.00 8 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.32 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 61.59 1072650151 03/05/2013 2806 2840 34.0000 R 3 R5 67673544 81.48 0.00 0.00 0.00 18726 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 29.36 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 146.79 1072700117 03/05/2013 2376 2413 37.0000 R 1 R5 66409305 135.72 0.00 0.00 0.00 18702 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 37.69 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 0.00 188.45 1072750132 03/05/2013 2453 2490 37.0000 R 2 R5 66409695 135.72 0.00 0.00 0.00 18700 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 37.69 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 188.45 1072800140 03/05/2013 1866 1892 26.0000 R 3 R5 67673549 57.72 0.00 0.00 0.00 18711 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 23.42 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 0.00 117.09 1072850121 03/05/2013 790 790 0.0000 R 1 R5 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.76 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 18.80 1072900120 03/05/2013 1919 1978 59.0000 R 3 R5 67673555 174.48 0.00 0.00 0.00 11 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 52.61 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 0.00 263.04 1072950120 03/05/2013 2638 2679 41.0000 R 1 R5 66409355 157.40 0.00 0.00 0.00 18723 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 43.11 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 215.55 1073000154 03/05/2013 436 437 1.0000 R 1 R5 66409319 2.22 0.00 0.00 0.00 26 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WATERS 0 4.32 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073050112 03/05/2013 1523 1529 6.0000 R 1 R5 66409706 13.32 0.00 0.00 0.00 18731 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 7.09 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 52.52 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 87.97 1073100126 03/05/2013 1213 1260 47.0000 R 1 R6 66409356 196.40 0.00 0.00 0.00 18739 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 52.86 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 325.93 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 590.23 1073150121 03/05/2013 3209 3264 55.0000 R 2 R5 66409694 248.40 0.00 0.00 0.00 27 RIO VISTA DR 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 329.30 1073200115 03/05/2013 554 631 77.0000 R 1 R5 66409385 391.40 0.00 0.00 0.00 18766 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 101.61 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 90.01 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 598.06 1073250167 03/05/2013 3279 3302 23.0000 R 2 R5 66409703 67.56 0.00 0.00 0.00 15 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 20.65 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 0.00 103.25 1073300138 03/05/2013 2359 2387 28.0000 R 1 R5 66409368 90.18 0.00 0.00 0.00 16 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 26.31 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 276.86 1073350119 03/05/2013 3083 3122 39.0000 R 2 R5 66409727 145.84 0.00 0.00 0.00 17 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 40.22 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 0.00 201.10 1073400113 03/05/2013 1147 1151 4.0000 R 2 R5 66409710 8.88 0.00 0.00 0.00 18 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 5.98 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 29.90 1073450118 03/05/2013 737 747 10.0000 R 2 R5 66409726 22.20 0.00 0.00 0.00 18821 RIO VISTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.31 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.25 1073450137 03/05/2013 85 88 3.0000 R 1 R4 66409239 6.66 0.00 0.00 0.00 LS POINT DR 02/05/2013 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 21.70 1073500159 03/05/2013 4014 4038 24.0000 R 1 R4 66409241 71.28 0.00 0.00 0.00 27 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 7.78 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 94.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535353 03/05/2013 715 738 23.0000 R 2 R1 72211295 67.56 0.00 0.00 0.00 35 BAYVIEW RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 7.44 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 90.04 1073550131 03/05/2013 3162 3206 44.0000 R 1 R5 66409709 176.90 0.00 0.00 0.00 10 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 17.28 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 0.00 209.22 1073600135 03/05/2013 2124 2146 22.0000 R 1 R5 66409390 63.84 0.00 0.00 0.00 8 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.11 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 1073650130 03/05/2013 3463 3502 39.0000 R 1 R5 66409312 145.84 0.00 0.00 0.00 6 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 14.49 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 175.37 1073700144 03/05/2013 3123 3160 37.0000 R 1 R5 66409383 135.72 0.00 0.00 0.00 4 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 13.57 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 164.33 1073750115 03/05/2013 2704 2739 35.0000 R 1 R5 66409242 125.60 0.00 0.00 0.00 7 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 12.66 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 0.00 153.30 1073800150 03/05/2013 3142 3174 32.0000 R 1 R5 66409343 110.42 0.00 0.00 0.00 1 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 11.30 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 0.00 136.76 1073850114 03/05/2013 141 147 6.0000 R 3 R6 11778797 13.32 0.00 0.00 0.00 7 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 4.44 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 53.71 1073900118 03/05/2013 949 962 13.0000 R 2 R6 67406568 30.36 0.00 0.00 0.00 2 BAY HARBOR RD 02/05/2013 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 03/05/2013 8360 8433 73.0000 R 3 R5 67869722 241.30 0.00 0.00 0.00 9 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 24.96 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 469.56 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 771.77 1074000147 03/05/2013 4772 4835 63.0000 R 2 R5 66409734 300.40 0.00 0.00 0.00 11 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 28.40 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 0.00 343.84 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 03/05/2013 176 178 2.0000 R 1 R5 54718567 4.44 0.00 0.00 0.00 7 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.76 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 21.24 1074100119 03/05/2013 3396 3408 12.0000 R 2 R5 66409687 26.64 0.00 0.00 0.00 15 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 3.76 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 49.66 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 95.10 1074150114 03/05/2013 1127 1131 4.0000 R 1 R5 66409274 8.88 0.00 0.00 0.00 17 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.16 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 26.08 1074200145 03/05/2013 3660 3699 39.0000 R 3 R5 47911109 100.08 0.00 0.00 0.00 19 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 12.25 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 192.38 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 340.66 1074250130 03/05/2013 2968 3015 47.0000 R 3 R5 67406555 129.84 0.00 0.00 0.00 21 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 14.93 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 34.88 0.00 0.00 180.72 1074300134 03/05/2013 2796 2840 44.0000 R 3 R5 39495261 118.68 0.00 0.00 0.00 23 BAY HARBOR RD 02/05/2013 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 03/05/2013 261 261 0.0000 R 1 R5 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 02/05/2013 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 03/05/2013 5231 5278 47.0000 R 3 R5 67406554 129.84 0.00 0.00 0.00 25 BAY HARBOR RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 14.93 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 180.72 1074450111 03/05/2013 814 825 11.0000 R 1 R5 66409238 24.42 0.00 0.00 0.00 244 BAY HARBOR RD 02/05/2013 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 03/05/2013 2582 2632 50.0000 R 3 R5 67406550 141.00 0.00 0.00 0.00 POINT DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 15.93 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 0.00 192.88 1074550110 03/05/2013 367 370 3.0000 R 1 R5 66409314 6.66 0.00 0.00 0.00 4 SHADY LN 02/05/2013 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 -0.56 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 03/05/2013 2468 2500 32.0000 R 1 R5 66409365 110.42 0.00 0.00 0.00 8 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 11.30 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 0.00 136.76 1074650136 03/05/2013 2767 2806 39.0000 R 1 R6 66409405 145.84 0.00 0.00 0.00 12 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 14.49 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 0.00 175.37 1074700130 03/05/2013 2977 3002 25.0000 R 1 R5 66409344 75.00 0.00 0.00 0.00 16 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.11 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 98.15 1074750135 03/05/2013 2853 2867 14.0000 R 2 R5 61254299 34.08 0.00 0.00 0.00 20 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 4.43 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 53.55 1074800112 03/05/2013 1982 1999 17.0000 R 2 R5 61254208 45.24 0.00 0.00 0.00 24 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 EVA OMAHONY 0 5.43 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.96 1074850165 03/05/2013 2356 2388 32.0000 R 2 R5 66409697 110.42 0.00 0.00 0.00 28 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 11.30 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 0.00 136.76 1074900131 03/05/2013 3425 3441 16.0000 R 1 R5 66409269 41.52 0.00 0.00 0.00 32 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 5.10 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 61.66 1074904184 03/05/2013 3609 3640 31.0000 R 2 R5 63113063 105.36 0.00 0.00 0.00 9 BAYVIEW RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 10.84 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 0.00 131.24 1074950133 03/05/2013 5964 5983 19.0000 R 3 R5 44947443 42.18 0.00 0.00 0.00 11 DEWITT PL 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.04 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 -87.59 SIOUX FALLS SD 57186 RE 07 34.88 0.00 0.00 -2.42 1075000113 03/05/2013 4088 4100 12.0000 R 1 R5 63113024 26.64 0.00 0.00 0.00 1 BAYVIEW CT 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.76 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1075050125 03/05/2013 2351 2370 19.0000 R 1 R5 66409308 52.68 0.00 0.00 0.00 5 BAYVIEW CT 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 6.10 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 73.82 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050131 03/05/2013 738 753 15.0000 R 2 R5 66409744 37.80 0.00 0.00 0.00 9 BAYVIEW CT 02/05/2013 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 4.76 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 57.60 1075100146 03/05/2013 1882 1900 18.0000 R 1 R5 64376299 48.96 0.00 0.00 0.00 10 BAYVIEW CT 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 5.77 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 69.77 1075110126 03/05/2013 1049 1061 12.0000 R 2 R5 66409341 26.64 0.00 0.00 0.00 6 BAYVIEW CT 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.76 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1075150155 03/05/2013 3775 3799 24.0000 R 1 R5 66409406 71.28 0.00 0.00 0.00 2 BAYVIEW CT 02/05/2013 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 7.78 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 203.99 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 298.09 1075200145 03/05/2013 2520 2548 28.0000 R 1 R5 66409317 90.18 0.00 0.00 0.00 3 BAYVIEW TERR 02/05/2013 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 0.00 EAST WALLINGFORD VT 05742 RE 07 13.97 0.00 0.00 114.70 1075250116 03/05/2013 2334 2363 29.0000 R 2 R6 66409697 95.24 0.00 0.00 0.00 7 BAYVIEW TERR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 9.93 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 0.00 120.21 1075300130 F 03/04/2013 2229 2266 37.0000 R 2 R6 66409795 135.72 0.00 0.00 0.00 11 BAYVIEW TERR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CLAIR ZOCK DE BOURVON 3 13.57 0.00 0.00 0.00 P.O. BOX 4209 0000000380 0.00 0.00 0.00 0.00 GRENWICH CT 06831 RE 07 13.97 0.00 0.00 164.33 1075300246 03/05/2013 3189 3211 22.0000 R 1 R5 66409707 63.84 0.00 0.00 0.00 16 BAYVIEW TERR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 7.11 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.97 0.00 0.00 85.99 1075350122 03/05/2013 2216 2227 11.0000 R 1 R5 66409401 24.42 0.00 0.00 0.00 12 BAYVIEW TERR 02/05/2013 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 03/05/2013 2499 2531 32.0000 R 2 R5 66409742 110.42 0.00 0.00 0.00 8 BAYVIEW TERR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 11.30 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 0.00 136.76 1075400166 03/05/2013 615 652 37.0000 R 2 R6 72211316 135.72 0.00 0.00 0.00 4 BAYVIEW TERR 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 13.57 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 0.00 164.33 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 03/05/2013 991 1009 18.0000 R 1 R5 66409372 48.96 0.00 0.00 0.00 15 BAYVIEW RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 5.77 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 119.71 1075460111 03/05/2013 2604 2619 15.0000 R 1 R5 64876311 37.80 0.00 0.00 0.00 19 BAYVIEW RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 4.76 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.60 1075500128 03/05/2013 2803 2822 19.0000 R 1 R5 66409389 52.68 0.00 0.00 0.00 23 BAYVIEW RD 02/05/2013 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 03/05/2013 2285 2302 17.0000 R 1 R5 66409386 45.24 0.00 0.00 0.00 27 BAYVIEW RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 5.43 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 65.71 1075600117 03/05/2013 1908 1925 17.0000 R 2 R5 66409741 45.24 0.00 0.00 0.00 31 BAYVIEW RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 5.43 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 65.71 1075650129 03/05/2013 634 646 12.0000 R 1 R5 66409411 26.64 0.00 0.00 0.00 23 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 3.76 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 45.44 1075700116 03/05/2013 924 935 11.0000 R 1 R5 66409393 24.42 0.00 0.00 0.00 19 SHADY LN 02/05/2013 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 43.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 86.43 1075750128 03/05/2013 426 429 3.0000 R 1 R5 66409279 6.66 0.00 0.00 0.00 15 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.96 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1075800115 03/05/2013 2263 2296 33.0000 R 1 R5 66409313 115.48 0.00 0.00 0.00 11 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 11.75 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 0.00 142.27 1075850158 03/05/2013 1366 1382 16.0000 R 1 R5 66409304 41.52 0.00 0.00 0.00 7 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.10 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.66 1075900141 03/05/2013 1496 1523 27.0000 R 2 R5 66409725 85.12 0.00 0.00 0.00 3 SHADY LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.02 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 03/05/2013 3535 3589 54.0000 R 1 R5 37848788 241.90 0.00 0.00 0.00 482 TEQUESTA DR 02/04/2013 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 0.00 256.94 1076000215 03/05/2013 2 2 0.0000 R 1 R5 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 02/04/2013 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 03/05/2013 735 758 23.0000 R 3 R4 44997431 51.06 0.00 0.00 0.00 GULFSTREAM DR 02/04/2013 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.88 0.00 0.00 87.01 1079195662 03/06/2013 596 600 4.0000 R 2 R1 65762540 8.88 0.00 0.00 0.00 9195 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 5.98 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079218780 03/06/2013 302 304 2.0000 R 1 R1 64876306 4.44 0.00 0.00 0.00 9218 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 4.87 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 24.35 1079221890 03/06/2013 412 413 1.0000 R 2 R1 65762541 2.22 0.00 0.00 0.00 9221 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.32 0.00 0.00 0.00 134 LANDS END WAY 0000000732 -100.09 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 -78.51 1079225120 03/06/2013 190 192 2.0000 R 2 R2 69512224 4.44 0.00 0.00 0.00 9225 SE COVE POINT ST 02/05/2013 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 24.54 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 48.89 1079235007 03/06/2013 415 418 3.0000 R 2 R8 65762580 6.66 0.00 0.00 0.00 9235 SE COVE POINT ST 02/05/2013 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 03/06/2013 529 537 8.0000 R 2 R1 65394539 17.76 0.00 0.00 0.00 9244 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 8.20 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 41.00 1079245671 03/06/2013 270 272 2.0000 R 2 R1 65762569 4.44 0.00 0.00 0.00 9245 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.87 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1079264221 03/06/2013 143 147 4.0000 R 2 R7 65762573 8.88 0.00 0.00 0.00 9264 SE COVE POINT ST 02/05/2013 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 29.99 RIDGEFIELD CT 06877-2707 RE 07 13.97 0.00 0.00 59.89 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 03/06/2013 1224 1240 16.0000 R 2 R1 65394550 41.52 0.00 0.00 0.00 9283 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 14.14 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 70.70 1079284920 03/06/2013 876 897 21.0000 R 2 R5 71209134 60.12 0.00 0.00 0.00 9284 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 18.79 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 93.95 1079294891 03/06/2013 921 937 16.0000 R 2 R1 65762553 41.52 0.00 0.00 0.00 9294 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 14.14 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 70.70 1079315567 03/06/2013 1132 1181 49.0000 R 2 R1 65762543 209.40 0.00 0.00 0.00 9315 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 56.11 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 0.00 280.55 1079353112 03/06/2013 314 317 3.0000 R 2 R1 65394540 6.66 0.00 0.00 0.00 9353 SE COVE POINT ST 02/05/2013 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 03/06/2013 339 343 4.0000 R 2 R1 65762552 8.88 0.00 0.00 0.00 9354 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.98 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079363555 03/06/2013 429 434 5.0000 R 2 R1 66409619 11.10 0.00 0.00 0.00 9363 SE COVE POINT ST 02/05/2013 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 32.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.62 1079384844 03/06/2013 287 291 4.0000 R 2 R7 68727514 8.88 0.00 0.00 0.00 9384 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.98 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -32.90 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -3.00 1079400620 03/06/2013 1447 1460 13.0000 R 2 R1 64876269 30.36 0.00 0.00 0.00 9400 SE COVE POINT TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 11.35 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -44.82 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 11.93 1079420441 03/06/2013 616 621 5.0000 R 2 R1 65762538 11.10 0.00 0.00 0.00 9420 SE COVE POINT TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 6.54 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079434940 03/06/2013 430 433 3.0000 R 2 R3 48180920 6.66 0.00 0.00 0.00 9434 SE COVE POINT ST 02/05/2013 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 -4.97 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 22.16 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435005 03/06/2013 709 718 9.0000 R 2 R9 65762574 19.98 0.00 0.00 0.00 9435 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 8.76 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 43.78 1079440121 03/06/2013 607 616 9.0000 R 2 R1 65394538 19.98 0.00 0.00 0.00 9440 SE COVE POINT TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 8.76 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 43.78 1079455600 03/06/2013 675 683 8.0000 R 2 R1 65762554 17.76 0.00 0.00 0.00 9455 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.20 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 41.00 1079480202 03/06/2013 394 401 7.0000 R 2 R1 65762539 15.54 0.00 0.00 0.00 9480 SE COVE POINT TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 7.65 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1079494321 03/06/2013 710 716 6.0000 R 2 R1 65762542 13.32 0.00 0.00 0.00 9494 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.09 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1079513330 03/06/2013 606 612 6.0000 R 2 R9 65762571 13.32 0.00 0.00 0.00 9513 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.09 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 35.45 1079523640 03/06/2013 439 443 4.0000 R 1 R9 25605464 8.88 0.00 0.00 0.00 9523 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 5.98 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.84 1079524319 03/06/2013 993 1004 11.0000 R 2 R2 65762537 24.42 0.00 0.00 0.00 9524 SE COVE POINT ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.87 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 49.33 1079540761 03/06/2013 778 784 6.0000 R 2 R1 64876309 13.32 0.00 0.00 0.00 9540 SE POINT TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.09 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.97 0.00 0.00 35.45 1079544955 09/13/2012 347 348 0.0000 R 2 R5 66409640 0.00 0.00 0.00 0.00 9544 SE COVE POINT ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 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 03/06/2013 358 360 2.0000 R 2 R2 66409640 4.44 0.00 0.00 0.00 9544 SE COVE POINT ST 02/05/2013 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 -0.87 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.48 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545627 03/06/2013 453 453 0.0000 R 1 R1 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 02/05/2013 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 0.00 132.13 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 150.93 1079594540 03/06/2013 358 363 5.0000 R 2 R1 66409728 11.10 0.00 0.00 0.00 9454 SE COVE POINT ST 02/05/2013 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 03/06/2013 257 260 3.0000 R 2 R7 68727509 6.66 0.00 0.00 0.00 9665 SE LANDING PL 02/05/2013 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 03/01/2013 548 553 5.0000 R 1 R7 37400311 11.10 0.00 0.00 0.00 64 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.36 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 28.50 1080020126 03/01/2013 487 492 5.0000 R 1 R7 37848719 11.10 0.00 0.00 0.00 60 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.36 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.54 1080030123 03/01/2013 1299 1304 5.0000 R 1 R7 36611950 11.10 0.00 0.00 0.00 59 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.36 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 28.50 1080040154 03/01/2013 1586 1592 6.0000 R 1 R7 39501535 13.32 0.00 0.00 0.00 55 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.56 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080050110 03/01/2013 364 377 13.0000 R 1 R7 37348720 30.36 0.00 0.00 0.00 56 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 4.09 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 49.49 1080060127 03/01/2013 230 233 3.0000 R 1 R7 37609814 6.66 0.00 0.00 0.00 52 YACHT CLUB PL 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080060216 03/01/2013 1632 1639 7.0000 R 2 R7 57515886 15.54 0.00 0.00 0.00 48 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 2.76 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 33.34 1080070168 03/01/2013 96 99 3.0000 R 1 R7 36482784 6.66 0.00 0.00 0.00 51 YACHT CLUB PL 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 03/01/2013 2735 2759 24.0000 R 1 R6 66409020 71.28 0.00 0.00 0.00 47 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 7.78 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 94.10 1080090118 03/01/2013 414 417 3.0000 R 1 R7 35446939 6.66 0.00 0.00 0.00 43 YACHT CLUB PL 02/04/2013 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 03/01/2013 184 210 26.0000 R 2 R7 74619290 80.06 0.00 0.00 0.00 39 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 8.57 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 103.67 1080110135 03/01/2013 980 981 1.0000 R 1 R7 26071255 2.22 0.00 0.00 0.00 44 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 1.56 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080120118 03/01/2013 2198 2220 22.0000 R 1 R7 36611948 63.84 0.00 0.00 0.00 40 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.11 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 85.99 1080120524 03/01/2013 2178 2209 31.0000 R 2 R7 66409905 105.36 0.00 0.00 0.00 36 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.84 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 29.69 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 160.93 1080130115 03/01/2013 320 322 2.0000 R 1 R7 28842205 4.44 0.00 0.00 0.00 32 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.76 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 21.24 1080140112 03/01/2013 2752 2785 33.0000 R 1 R7 26605741 115.48 0.00 0.00 0.00 24 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 11.75 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 142.27 1080140211 03/01/2013 3727 3759 32.0000 R 1 R7 27015127 110.42 0.00 0.00 0.00 20 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 11.30 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 0.00 136.76 1080150146 03/01/2013 2600 2601 1.0000 R 1 R7 53237111 2.22 0.00 0.00 0.00 16 YACHT CLUB PL 02/04/2013 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 -101.14 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -82.32 1080160221 03/01/2013 1192 1227 35.0000 R 3 R7 54758301 85.20 0.00 0.00 0.00 12 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 12.06 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 0.00 146.01 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 03/01/2013 1415 1423 8.0000 R 1 R7 40714310 17.76 0.00 0.00 0.00 10 YACHT CLUB PL 01/31/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.96 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 13.97 0.00 0.00 35.76 1080172320 03/01/2013 34 80 46.0000 R 2 R7 74713459 189.90 0.00 0.00 0.00 8 YACHT CLUB PL 02/04/2013 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 0.00 204.94 1080180265 03/01/2013 1984 1994 10.0000 R 2 R7 57896895 22.20 0.00 0.00 0.00 6 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 3.36 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 40.60 1080180457 03/01/2013 1946 1959 13.0000 R 2 R6 64292849 30.36 0.00 0.00 0.00 4 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.09 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 49.49 1080187721 03/01/2013 2669 2687 18.0000 R 2 R7 61078468 48.96 0.00 0.00 0.00 2 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 5.77 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 69.77 1080190137 03/01/2013 687 691 4.0000 R 1 R6 36611953 8.88 0.00 0.00 0.00 3 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.16 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 26.08 1080200130 03/01/2013 351 352 1.0000 R 1 R7 36611971 2.22 0.00 0.00 0.00 7 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.56 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 18.82 1080210110 03/01/2013 127 130 3.0000 R 1 R7 49944082 6.66 0.00 0.00 0.00 11 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.96 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080220141 03/01/2013 635 641 6.0000 R 1 R7 29654032 13.32 0.00 0.00 0.00 15 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.56 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 30.92 1080230168 03/01/2013 762 768 6.0000 R 1 R7 40154976 13.32 0.00 0.00 0.00 3 RIVER DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.56 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 30.92 1080240138 03/01/2013 1176 1189 13.0000 R 1 R7 40154932 30.36 0.00 0.00 0.00 7 RIVER DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.09 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 03/01/2013 539 544 5.0000 R 1 R7 39685271 11.10 0.00 0.00 0.00 11 RIVER DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.36 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080260149 03/01/2013 2347 2355 8.0000 R 1 R7 64876308 17.76 0.00 0.00 0.00 15 RIVER DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1080290164 03/01/2013 1031 1050 19.0000 R 1 R7 35446994 52.68 0.00 0.00 0.00 39 PINETREE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 6.10 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1080300136 03/01/2013 425 428 3.0000 R 1 R7 36319285 6.66 0.00 0.00 0.00 40 PINETREE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 1.96 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 28.73 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.39 1080310143 03/01/2013 641 647 6.0000 R 1 R7 36482776 13.32 0.00 0.00 0.00 43 PINETREE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.56 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.80 1080320146 03/01/2013 333 337 4.0000 R 1 R7 40709106 8.88 0.00 0.00 0.00 44 PINETREE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.16 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.83 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.91 1080330120 03/01/2013 1057 1064 7.0000 R 1 R7 28842195 15.54 0.00 0.00 0.00 48 PINETREE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.76 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080340110 03/01/2013 136 137 1.0000 R 1 R7 37609853 2.22 0.00 0.00 0.00 52 PINETREE PL 02/04/2013 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 03/01/2013 1084 1091 7.0000 R 1 R7 26071193 15.54 0.00 0.00 0.00 47 PINETREE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.76 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080360131 03/01/2013 1001 1012 11.0000 R 1 R7 40154931 24.42 0.00 0.00 0.00 51 PINETREE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.56 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 65.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 108.78 1080370111 03/01/2013 2903 2945 42.0000 R 3 R7 59782457 111.24 0.00 0.00 0.00 55 PINETREE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 13.25 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 0.00 160.44 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 03/01/2013 649 653 4.0000 R 1 R6 63113045 8.88 0.00 0.00 0.00 56 PINETREE PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.16 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080390122 03/01/2013 680 687 7.0000 R 1 R7 36611981 15.54 0.00 0.00 0.00 16 EL PORTAL DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.76 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 33.34 1080400111 03/01/2013 390 394 4.0000 R 1 R6 36611947 8.88 0.00 0.00 0.00 63 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.16 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080410125 03/04/2013 201 212 11.0000 R 2 R8 72211326 24.42 0.00 0.00 0.00 66 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 3.56 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 40.69 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 83.71 1080450116 03/04/2013 2390 2415 25.0000 R 1 R7 39685306 75.00 0.00 0.00 0.00 70 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 8.11 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1080460144 03/04/2013 433 435 2.0000 R 1 R7 36611969 4.44 0.00 0.00 0.00 74 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 SHERRI COPE 0 1.76 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 21.24 1080470110 03/04/2013 1603 1617 14.0000 R 1 R7 27659528 34.08 0.00 0.00 0.00 78 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.43 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 53.55 1080480117 03/04/2013 360 362 2.0000 R 1 R7 38324017 4.44 0.00 0.00 0.00 86 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.76 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080530135 03/04/2013 1086 1098 12.0000 R 1 R7 40712210 26.64 0.00 0.00 0.00 90 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.76 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 45.44 1080540156 03/04/2013 620 625 5.0000 R 1 R7 36482781 11.10 0.00 0.00 0.00 94 FAIRVIEW EAST 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081081088 03/01/2013 258 277 19.0000 R 2 R6 72211343 52.68 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.10 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 73.82 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 03/04/2013 240 242 2.0000 R 1 R6 26071219 4.44 0.00 0.00 0.00 282 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.76 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081270145 03/04/2013 2815 2824 9.0000 R 2 R7 64292847 19.98 0.00 0.00 0.00 281 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 3.16 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081280124 03/04/2013 780 785 5.0000 R 1 R6 26071172 11.10 0.00 0.00 0.00 277 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.36 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 28.50 1081280145 03/04/2013 19 19 0.0000 R 2 R6 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.97 0.00 0.00 15.04 1081290119 03/04/2013 329 330 1.0000 R 1 R6 49944043 2.22 0.00 0.00 0.00 273 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.56 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 42.70 1081300149 03/04/2013 1677 1696 19.0000 R 2 R6 66409807 52.68 0.00 0.00 0.00 278 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.10 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 73.82 1081310122 03/04/2013 760 765 5.0000 R 1 R5 38324025 11.10 0.00 0.00 0.00 274 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.36 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081320126 03/04/2013 2490 2524 34.0000 R 3 R6 58308588 81.48 0.00 0.00 0.00 270 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 10.57 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 0.00 128.00 1081330133 03/04/2013 243 245 2.0000 R 1 R6 36482782 4.44 0.00 0.00 0.00 269 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.76 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081340123 03/04/2013 589 594 5.0000 R 1 R6 52910453 11.10 0.00 0.00 0.00 265 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.36 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081350140 03/04/2013 552 556 4.0000 R 1 R6 36319265 8.88 0.00 0.00 0.00 261 GOLFVIEW DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360127 03/04/2013 741 743 2.0000 R 2 R6 66409796 4.44 0.00 0.00 0.00 266 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 1.76 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 50.00 1081370203 03/04/2013 451 455 4.0000 R 2 R6 66409798 8.88 0.00 0.00 0.00 262 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 2.16 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 26.08 1081380131 03/04/2013 1724 1727 3.0000 R 3 R6 54758304 6.66 0.00 0.00 0.00 258 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.84 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 46.45 1081380257 03/04/2013 2071 2088 17.0000 R 1 R6 40154919 45.24 0.00 0.00 0.00 257 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 5.43 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 65.71 1081390128 03/04/2013 918 926 8.0000 R 1 R6 39685260 17.76 0.00 0.00 0.00 253 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.96 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081400155 03/04/2013 2599 2628 29.0000 R 1 R6 49944023 95.24 0.00 0.00 0.00 254 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 9.93 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 149.15 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 269.36 1081410158 03/04/2013 655 662 7.0000 R 1 R6 46160928 15.54 0.00 0.00 0.00 250 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.76 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 -30.92 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 2.42 1081420125 03/04/2013 289 291 2.0000 R 2 R6 66409803 4.44 0.00 0.00 0.00 249 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.76 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081430132 03/04/2013 920 929 9.0000 R 1 R6 37775386 19.98 0.00 0.00 0.00 245 GOLFVIEW DR 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081440129 03/04/2013 291 294 3.0000 R 1 R6 64876324 6.66 0.00 0.00 0.00 246 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.96 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081450133 03/04/2013 2003 2031 28.0000 R 1 R6 37400260 90.18 0.00 0.00 0.00 242 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.48 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 0.00 114.70 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 03/04/2013 477 482 5.0000 R 1 R6 28238185 11.10 0.00 0.00 0.00 238 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.36 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081470123 03/04/2013 122 123 1.0000 R 1 R6 64876325 2.22 0.00 0.00 0.00 234 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.56 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081480127 03/04/2013 513 516 3.0000 R 2 R7 66409920 6.66 0.00 0.00 0.00 237 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.96 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 19.21 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 42.87 1081490131 03/04/2013 172 174 2.0000 R 1 R6 39501559 4.44 0.00 0.00 0.00 230 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.76 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081500130 03/04/2013 607 613 6.0000 R 2 R6 61078440 13.32 0.00 0.00 0.00 226 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.56 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 -41.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -10.58 1081500249 03/04/2013 942 959 17.0000 R 2 R6 47666000 45.24 0.00 0.00 0.00 222 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 5.43 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 65.71 1081510110 03/04/2013 179 181 2.0000 R 1 R6 51540945 4.44 0.00 0.00 0.00 229 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.76 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081520117 03/04/2013 850 859 9.0000 R 1 R6 66409025 19.98 0.00 0.00 0.00 225 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.16 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 65.01 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 103.19 1081530121 03/04/2013 384 388 4.0000 R 1 R6 40712341 8.88 0.00 0.00 0.00 221 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.16 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.28 1081540135 03/04/2013 689 696 7.0000 R 1 R6 38324018 15.54 0.00 0.00 0.00 218 GOLFVIEW DR 02/04/2013 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 03/04/2013 274 277 3.0000 R 1 R6 33852792 6.66 0.00 0.00 0.00 217 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.96 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -76.34 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560132 03/04/2013 553 561 8.0000 R 1 R7 66409524 17.76 0.00 0.00 0.00 215 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.96 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 35.76 1081570180 03/04/2013 3702 3720 18.0000 R 1 R6 40714335 48.96 0.00 0.00 0.00 214 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 5.77 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.15 1081580139 03/04/2013 867 875 8.0000 R 1 R7 39501552 17.76 0.00 0.00 0.00 209 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.96 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081590126 03/04/2013 1154 1191 37.0000 R 1 R6 40714312 135.72 0.00 0.00 0.00 210 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 13.57 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 164.23 1081600139 03/04/2013 553 558 5.0000 R 2 R6 66409810 11.10 0.00 0.00 0.00 1 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.36 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081610136 03/04/2013 379 383 4.0000 R 1 R7 66409559 8.88 0.00 0.00 0.00 3 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.16 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.73 1081620123 03/04/2013 604 627 23.0000 R 1 R7 66409574 67.56 0.00 0.00 0.00 7 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 7.44 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 90.04 1081630170 03/04/2013 2808 2847 39.0000 R 3 R7 42480468 100.08 0.00 0.00 0.00 11 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 12.25 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 08 34.88 0.00 0.00 148.28 1081640180 03/04/2013 517 519 2.0000 R 3 R7 51538348 4.44 0.00 0.00 0.00 15 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.64 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 -4.20 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 39.83 1081640233 03/04/2013 387 390 3.0000 R 2 R8 66409823 6.66 0.00 0.00 0.00 19 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.96 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081640318 03/04/2013 1339 1342 3.0000 R 3 R7 2253661000 6.66 0.00 0.00 0.00 19 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.84 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 49.32 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 95.77 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650151 03/04/2013 226 230 4.0000 R 1 R7 66409572 8.88 0.00 0.00 0.00 20 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.16 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081660121 03/04/2013 424 429 5.0000 R 2 R7 61078451 11.10 0.00 0.00 0.00 16 BUNKER PL 02/04/2013 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 03/04/2013 402 406 4.0000 R 1 R7 66409570 8.88 0.00 0.00 0.00 12 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.16 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081680125 03/04/2013 2037 2066 29.0000 R 3 R7 45684782 64.38 0.00 0.00 0.00 8 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 9.03 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 0.00 109.36 1081690149 03/04/2013 2239 2246 7.0000 R 2 R5 49338607 15.54 0.00 0.00 0.00 4 BUNKER PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.76 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 4.88 1081700121 03/04/2013 417 422 5.0000 R 1 R7 66409569 11.10 0.00 0.00 0.00 200 GOLFVIEW DR 02/04/2013 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 0.00 0.00 0.00 -51.57 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -23.07 1081710156 03/04/2013 1475 1497 22.0000 R 1 R6 46160976 63.84 0.00 0.00 0.00 205 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 7.11 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 85.99 1081720115 03/04/2013 182 184 2.0000 R 2 R6 49338568 4.44 0.00 0.00 0.00 201 GOLFVIEW DR 02/04/2013 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 03/04/2013 671 679 8.0000 R 1 R6 39501567 17.76 0.00 0.00 0.00 197 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.96 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.96 1081740149 03/04/2013 893 904 11.0000 R 2 R6 59578085 24.42 0.00 0.00 0.00 198 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.56 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 42.57 1081750203 03/04/2013 804 808 4.0000 R 1 R7 66409560 8.88 0.00 0.00 0.00 194 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.16 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -53.99 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 03/04/2013 181 183 2.0000 R 2 R6 51670771 4.44 0.00 0.00 0.00 188 GOLFVIEW DR 02/04/2013 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 1081770127 03/04/2013 841 845 4.0000 R 2 R6 37609615 8.88 0.00 0.00 0.00 193 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.16 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.84 1081780155 03/04/2013 1725 1759 34.0000 R 3 R6 58308582 81.48 0.00 0.00 0.00 189 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 10.57 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 0.00 128.00 1081790131 03/04/2013 1952 1965 13.0000 R 1 R6 49944040 30.36 0.00 0.00 0.00 184 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.09 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1081800127 03/04/2013 712 718 6.0000 R 1 R6 66409804 13.32 0.00 0.00 0.00 180 GOLFVIEW DR 02/04/2013 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 03/04/2013 389 390 1.0000 R 1 R6 35447001 2.22 0.00 0.00 0.00 176 GOLFVIEW DR 02/04/2013 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 03/04/2013 1604 1616 12.0000 R 2 R6 66409813 26.64 0.00 0.00 0.00 170 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 3.76 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 45.44 1081830121 03/04/2013 196 200 4.0000 R 1 R6 49944055 8.88 0.00 0.00 0.00 175 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.16 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081840118 03/04/2013 126 128 2.0000 R 1 R6 38324060 4.44 0.00 0.00 0.00 171 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.76 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081850122 F 03/07/2013 1400 1410 10.0000 R 1 R6 47016551 22.20 0.00 0.00 0.00 160 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS COOKE 3 3.36 0.00 0.00 0.00 231 BRIER CIRCLE 0000001195 0.00 0.00 0.00 -227.82 JUPITER FL 33458 RE 08 13.97 0.00 0.00 -187.22 1081860156 03/04/2013 463 468 5.0000 R 2 R6 51670763 11.10 0.00 0.00 0.00 161 GOLFVIEW DR 02/04/2013 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 23.35 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 51.85 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 03/04/2013 439 441 2.0000 R 1 R6 37400270 4.44 0.00 0.00 0.00 151 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.76 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 21.24 1081880116 03/04/2013 213 218 5.0000 R 2 R6 66409797 11.10 0.00 0.00 0.00 150 GOLFVIEW DR 02/04/2013 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 03/04/2013 2231 2260 29.0000 R 2 R6 48718790 95.24 0.00 0.00 0.00 140 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 9.93 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -46.49 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.72 1081900126 03/04/2013 570 577 7.0000 R 1 R6 37400315 15.54 0.00 0.00 0.00 130 GOLFVIEW DR 02/04/2013 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 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.99 1081910116 03/04/2013 1651 1664 13.0000 R 1 R6 46160978 30.36 0.00 0.00 0.00 131 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.09 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 49.49 1081920137 03/04/2013 678 684 6.0000 R 1 R6 39501566 13.32 0.00 0.00 0.00 121 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.56 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.68 1081930110 03/04/2013 646 652 6.0000 R 1 R6 37775346 13.32 0.00 0.00 0.00 141 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.56 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081930229 03/04/2013 566 572 6.0000 R 1 R6 39501568 13.32 0.00 0.00 0.00 116 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 2.56 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.55 1081940134 03/04/2013 1080 1084 4.0000 R 1 R6 42480462 8.88 0.00 0.00 0.00 111 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.16 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 26.08 1081950124 03/04/2013 748 752 4.0000 R 1 R6 38324026 8.88 0.00 0.00 0.00 106 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.16 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081960128 03/04/2013 3952 4009 57.0000 R 1 R6 53237108 261.40 0.00 0.00 0.00 102 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 24.89 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 301.33 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 03/04/2013 377 382 5.0000 R 1 R6 28842207 11.10 0.00 0.00 0.00 103 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.36 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 28.50 1081980156 03/04/2013 475 483 8.0000 R 1 R6 27659509 17.76 0.00 0.00 0.00 99 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.96 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 35.76 1081990149 03/04/2013 1306 1326 20.0000 R 1 R6 49944060 56.40 0.00 0.00 0.00 98 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 6.44 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 77.88 1082000111 F 02/20/2013 284 284 0.0000 R 1 R6 38324038 0.00 0.00 0.00 0.00 95 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MARIE 3 1.36 0.00 0.00 0.00 1200 EGRET CIRCLE SOUTH 0000000840 0.00 0.00 0.00 -53.89 JUPITER FL 33458 RE 08 13.97 0.00 0.00 -37.49 1082010125 03/04/2013 1001 1006 5.0000 R 2 R6 66409812 11.10 0.00 0.00 0.00 94 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.36 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 28.50 1082020135 03/04/2013 2588 2616 28.0000 R 1 R6 30511362 90.18 0.00 0.00 0.00 90 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 9.48 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 200.78 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 315.48 1082030132 03/04/2013 1629 1637 8.0000 R 1 R4 27659524 17.76 0.00 0.00 0.00 86 GOLFVIEW DR 02/04/2013 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 03/04/2013 995 1001 6.0000 R 1 R6 40154935 13.32 0.00 0.00 0.00 82 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.56 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.57 1082050147 03/06/2013 506 511 5.0000 R 1 R6 36319292 11.10 0.00 0.00 0.00 87 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.36 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082060120 03/06/2013 654 660 6.0000 R 1 R6 28233219 13.32 0.00 0.00 0.00 83 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.56 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 67.01 1082070147 03/04/2013 657 683 26.0000 R 2 R8 72211325 80.06 0.00 0.00 0.00 78 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.57 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 103.67 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 03/04/2013 1120 1126 6.0000 R 1 R7 66409522 13.32 0.00 0.00 0.00 74 GOLFVIEW DR 02/04/2013 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 1082090194 03/04/2013 286 288 2.0000 R 1 R7 66409491 4.44 0.00 0.00 0.00 79 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.76 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 11.30 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.54 1082100141 03/04/2013 1835 1874 39.0000 R 1 R7 58215071 145.84 0.00 0.00 0.00 73 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 14.49 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 0.00 175.37 1082110144 03/04/2013 1836 1848 12.0000 R 1 R7 66409531 26.64 0.00 0.00 0.00 69 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAYY AQUART OWNER AND 0 3.76 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 45.44 1082120131 03/04/2013 1530 1541 11.0000 R 2 R7 66409821 24.42 0.00 0.00 0.00 65 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.56 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 43.02 1082130152 03/04/2013 1863 1891 28.0000 R 1 R7 66409563 90.18 0.00 0.00 0.00 66 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 9.48 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 0.00 114.70 1082140135 03/04/2013 3409 3413 4.0000 R 2 R7 66409809 8.88 0.00 0.00 0.00 62 GOLFVIEW DR 02/04/2013 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 03/04/2013 217 219 2.0000 R 1 R7 66409565 4.44 0.00 0.00 0.00 58 GOLFVIEW DR 02/04/2013 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 03/04/2013 1873 1886 13.0000 R 3 R7 38409996 28.86 0.00 0.00 0.00 61 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 5.84 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 70.65 1082170129 03/04/2013 1117 1120 3.0000 R 1 R7 66409561 6.66 0.00 0.00 0.00 54 GOLFVIEW DR 02/04/2013 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 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1082180140 03/04/2013 2636 2664 28.0000 R 1 R7 66409566 90.18 0.00 0.00 0.00 57 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 9.48 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 0.00 114.70 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 03/04/2013 1909 1941 32.0000 R 1 R7 66409520 110.42 0.00 0.00 0.00 53 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 11.30 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 0.00 136.76 1082200157 03/04/2013 1616 1632 16.0000 R 1 R7 66409494 41.52 0.00 0.00 0.00 50 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.10 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 61.66 1082210136 03/04/2013 2036 2042 6.0000 R 1 R7 66409527 13.32 0.00 0.00 0.00 46 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 0 2.56 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 61.91 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 92.83 1082220113 03/04/2013 1128 1134 6.0000 R 1 R7 66409492 13.32 0.00 0.00 0.00 49 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.56 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082230110 03/04/2013 1925 1940 15.0000 R 1 R7 66409526 37.80 0.00 0.00 0.00 45 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 4.76 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 57.60 1083000124 03/01/2013 1042 1049 7.0000 R 1 R7 28842179 15.54 0.00 0.00 0.00 12 EL PORTAL DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.76 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 33.34 1083050129 03/01/2013 831 834 3.0000 R 1 R7 34607735 6.66 0.00 0.00 0.00 39 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 1.96 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1083100113 03/01/2013 1189 1198 9.0000 R 3 R7 42085400 19.98 0.00 0.00 0.00 35 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.04 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 60.97 1083150138 03/01/2013 881 886 5.0000 R 1 R7 37400314 11.10 0.00 0.00 0.00 31 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.36 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 30.89 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.39 1083200149 03/01/2013 488 493 5.0000 R 1 R7 36482787 11.10 0.00 0.00 0.00 27 GOLFVIEW DR 02/04/2013 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 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.26 1083250124 03/01/2013 838 844 6.0000 R 1 R7 36611984 13.32 0.00 0.00 0.00 23 GOLFVIEW DR 02/04/2013 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 0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 31.18 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 03/01/2013 593 597 4.0000 R 1 R7 35446977 8.88 0.00 0.00 0.00 19 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.16 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 24.58 1083350123 03/01/2013 518 523 5.0000 R 1 R7 36482777 11.10 0.00 0.00 0.00 22 RIVER DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.36 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 28.50 1083400151 03/01/2013 711 715 4.0000 R 2 R8 59782166 8.88 0.00 0.00 0.00 19 RIVER DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 2.16 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -71.46 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 -45.38 1083450115 03/01/2013 224 232 8.0000 R 1 R8 52910454 17.76 0.00 0.00 0.00 23 RIVER DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.96 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1083458350 03/01/2013 61 72 11.0000 R 2 R7 74645087 24.42 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 02/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.56 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 13.97 0.00 0.00 43.02 1083500139 03/01/2013 447 456 9.0000 R 2 R8 26071191 19.98 0.00 0.00 0.00 27 RIVER DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 3.16 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1083550114 03/01/2013 1968 1980 12.0000 R 3 R6 22468102 26.64 0.00 0.00 0.00 41 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 5.64 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 -150.86 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -82.63 1083600118 03/01/2013 360 364 4.0000 R 1 R6 28236227 8.88 0.00 0.00 0.00 42 GOLFVIEW DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.16 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1083650123 03/01/2013 660 669 9.0000 R 2 R7 48951899 19.98 0.00 0.00 0.00 67 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.16 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -22.19 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 15.99 1083700127 03/01/2013 774 784 10.0000 R 1 R7 66409564 22.20 0.00 0.00 0.00 71 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 3.36 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 40.60 1083750162 03/01/2013 758 761 3.0000 R 1 R7 66409636 6.66 0.00 0.00 0.00 75 FAIRVIEW WEST 02/04/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 03/01/2013 2621 2637 16.0000 R 2 R7 66409814 41.52 0.00 0.00 0.00 79 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 5.10 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 61.66 1083850196 03/01/2013 700 706 6.0000 R 1 R7 66409523 13.32 0.00 0.00 0.00 83 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.56 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 30.92 1083900125 03/01/2013 908 921 13.0000 R 1 R7 66409490 30.36 0.00 0.00 0.00 87 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 4.09 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 115.80 1083950110 03/01/2013 499 503 4.0000 R 3 R7 44564078 8.88 0.00 0.00 0.00 91 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.04 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 -51.29 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -2.42 1084000127 03/01/2013 622 628 6.0000 R 1 R7 66409557 13.32 0.00 0.00 0.00 95 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.56 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 30.92 1084050214 03/01/2013 862 868 6.0000 R 1 R7 66409558 13.32 0.00 0.00 0.00 99 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.56 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 30.92 1084100173 03/01/2013 292 297 5.0000 R 1 R7 66409525 11.10 0.00 0.00 0.00 103 FAIRVIEW WEST 02/04/2013 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 03/01/2013 490 502 12.0000 R 1 R7 26344399 26.64 0.00 0.00 0.00 107 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN MARCUM 0 3.76 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 45.44 1084200115 03/01/2013 72 73 1.0000 R 1 R7 36319248 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/04/2013 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 0000000315 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 35.37 1084250110 03/01/2013 158 159 1.0000 R 2 R7 66409794 2.22 0.00 0.00 0.00 111 FAIRVIEW WEST 02/04/2013 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 18.99 EUSTIS FL 32727-1866 RE 08 13.97 0.00 0.00 37.81 1084300151 03/01/2013 932 940 8.0000 R 1 R7 28233230 17.76 0.00 0.00 0.00 115 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.96 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 -80.07 0.00 0.00 -179.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -224.07 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350119 03/01/2013 167 168 1.0000 R 1 R7 49944075 2.22 0.00 0.00 0.00 119 FAIRVIEW WEST 02/04/2013 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 1084400113 03/01/2013 194 196 2.0000 R 3 R7 2253659100 4.44 0.00 0.00 0.00 123 FAIRVIEW WEST 02/04/2013 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 03/01/2013 3227 3232 5.0000 R 2 R7 58549559 11.10 0.00 0.00 0.00 127 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 2.36 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 28.50 1084500132 03/01/2013 1298 1339 41.0000 R 1 R7 23842186 157.40 0.00 0.00 0.00 131 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 15.53 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 -23.66 AURORA OH 44202 RE 08 13.97 0.00 0.00 164.31 1084550124 03/01/2013 391 394 3.0000 R 1 R7 2460692100 6.66 0.00 0.00 0.00 135 FAIRVIEW WEST 02/04/2013 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 -90.83 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -67.17 1084600165 03/01/2013 1075 1076 1.0000 R 1 R7 61990881 2.22 0.00 0.00 0.00 139 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.56 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 2.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.25 1084650154 03/01/2013 364 372 8.0000 R 2 R7 66409802 17.76 0.00 0.00 0.00 143 FAIRVIEW WEST 02/04/2013 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 -74.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -38.77 1084700127 03/06/2013 1012 1017 5.0000 R 1 R6 64289163 11.10 0.00 0.00 0.00 147 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.36 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1084750115 03/01/2013 148 150 2.0000 R 1 R7 33852776 4.44 0.00 0.00 0.00 137 FAIRVIEW EAST 02/04/2013 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 03/01/2013 421 423 2.0000 R 1 R7 53237150 4.44 0.00 0.00 0.00 134 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.76 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 24.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.34 1084850134 03/01/2013 371 374 3.0000 R 1 R7 37400285 6.66 0.00 0.00 0.00 130 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.96 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 23.66 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900125 03/01/2013 380 383 3.0000 R 1 R7 40154937 6.66 0.00 0.00 0.00 126 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.96 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1084950133 03/01/2013 368 371 3.0000 R 1 R7 39685302 6.66 0.00 0.00 0.00 122 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 1.96 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 23.66 1085000140 03/01/2013 1587 1588 1.0000 R 1 R7 39685273 2.22 0.00 0.00 0.00 116 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 1.56 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -7.69 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 11.13 1085050115 03/01/2013 457 461 4.0000 R 1 R7 1679156600 8.88 0.00 0.00 0.00 108 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.16 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085100136 03/01/2013 233 237 4.0000 R 1 R7 66409568 8.88 0.00 0.00 0.00 104 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.16 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085150121 03/01/2013 375 379 4.0000 R 1 R7 66409493 8.88 0.00 0.00 0.00 100 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.16 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 26.08 1085200138 03/01/2013 1624 1635 11.0000 R 1 R7 66409562 24.42 0.00 0.00 0.00 96 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 3.56 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1085250140 03/01/2013 251 256 5.0000 R 1 R7 66409556 11.10 0.00 0.00 0.00 92 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.36 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 28.50 1085300141 03/01/2013 362 366 4.0000 R 1 R7 66409521 8.88 0.00 0.00 0.00 88 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.16 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 26.08 1085350139 03/01/2013 946 958 12.0000 R 1 R7 66409528 26.64 0.00 0.00 0.00 84 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.76 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -57.16 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -11.72 1085400123 03/01/2013 742 748 6.0000 R 1 R7 66409567 13.32 0.00 0.00 0.00 80 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 2.56 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 30.92 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085450111 03/01/2013 1637 1653 16.0000 R 3 R7 40041144 35.52 0.00 0.00 0.00 76 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.44 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 77.91 1085500125 03/01/2013 1030 1042 12.0000 R 2 R7 66409793 26.64 0.00 0.00 0.00 72 FAIRVIEW WEST 02/04/2013 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 03/01/2013 451 456 5.0000 R 2 R9 48718488 11.10 0.00 0.00 0.00 68 FAIRVIEW WEST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.36 0.00 0.00 0.00 14498 PEACE RIVER WAY 0000000450 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 08 13.97 0.00 0.00 28.50 1085600114 03/01/2013 225 229 4.0000 R 1 R7 33409495 8.88 0.00 0.00 0.00 15 EL PORTAL DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.16 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 26.08 1085650119 03/01/2013 296 302 6.0000 R 3 R7 42425982 13.32 0.00 0.00 0.00 17 EL PORTAL DR 02/04/2013 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 03/01/2013 370 373 3.0000 R 1 R8 40154930 6.66 0.00 0.00 0.00 69 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.96 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -4.25 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 19.41 1085750118 03/01/2013 450 456 6.0000 R 1 R7 26071221 13.32 0.00 0.00 0.00 73 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.56 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 30.92 1085800153 03/01/2013 347 353 6.0000 R 1 R7 2460704700 13.32 0.00 0.00 0.00 77 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.56 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 30.92 1085850167 03/01/2013 262 262 0.0000 R 2 R7 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 02/04/2013 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 0.00 281.03 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 297.43 1085900131 03/01/2013 510 534 24.0000 R 2 R7 65762545 71.28 0.00 0.00 0.00 85 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 7.78 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 13.97 0.00 0.00 94.10 1085950116 03/01/2013 577 581 4.0000 R 1 R7 46160925 8.88 0.00 0.00 0.00 89 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.16 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 26.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 03/01/2013 948 954 6.0000 R 1 R7 36611977 13.32 0.00 0.00 0.00 97 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.56 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086050118 03/01/2013 224 225 1.0000 R 1 R7 38324024 2.22 0.00 0.00 0.00 101 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.56 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1086100129 03/01/2013 552 558 6.0000 R 1 R7 27193547 13.32 0.00 0.00 0.00 105 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.56 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086150127 03/01/2013 360 363 3.0000 R 1 R7 40709116 6.66 0.00 0.00 0.00 109 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.96 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086200171 03/01/2013 466 470 4.0000 R 1 R7 26071244 8.88 0.00 0.00 0.00 113 FAIRVIEW EAST 02/04/2013 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 0.00 0.00 0.00 -53.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -27.91 1086250123 03/01/2013 505 507 2.0000 R 1 R7 31229674 4.44 0.00 0.00 0.00 117 FAIRVIEW EAST 02/04/2013 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 03/01/2013 192 194 2.0000 R 2 R7 66409808 4.44 0.00 0.00 0.00 121 FAIRVIEW EAST 02/04/2013 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 03/01/2013 442 445 3.0000 R 1 R6 36611949 6.66 0.00 0.00 0.00 125 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.96 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086400126 03/01/2013 942 948 6.0000 R 1 R7 27016560 13.32 0.00 0.00 0.00 129 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.56 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086450114 03/01/2013 584 593 9.0000 R 1 R7 46160926 19.98 0.00 0.00 0.00 133 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 3.16 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 38.18 1086500118 03/01/2013 2238 2268 30.0000 R 1 R7 36319300 100.30 0.00 0.00 0.00 152 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 10.39 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 0.00 125.73 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 03/01/2013 1673 1691 18.0000 R 2 R7 66409909 48.96 0.00 0.00 0.00 148 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 5.77 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 68.91 1086600117 03/01/2013 1461 1485 24.0000 R 1 R7 35989167 71.28 0.00 0.00 0.00 144 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.78 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.10 1086650122 03/01/2013 1705 1716 11.0000 R 1 R7 38324052 24.42 0.00 0.00 0.00 140 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 3.56 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 43.02 1086700133 03/01/2013 2349 2357 8.0000 R 1 R7 51540958 17.76 0.00 0.00 0.00 136 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.96 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1086750145 03/01/2013 692 696 4.0000 R 2 R7 66409806 8.88 0.00 0.00 0.00 132 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.16 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -64.91 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -38.83 1086800163 03/01/2013 448 453 5.0000 R 1 R7 34607726 11.10 0.00 0.00 0.00 128 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.36 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 32.90 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.40 1086850127 03/01/2013 1322 1335 13.0000 R 1 R7 30511356 30.36 0.00 0.00 0.00 124 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 4.09 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 49.49 1086900131 03/01/2013 1809 1828 19.0000 R 1 R7 39685272 52.68 0.00 0.00 0.00 120 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 6.10 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 73.82 1086950136 03/01/2013 1457 1474 17.0000 R 2 R7 49338570 45.24 0.00 0.00 0.00 114 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.43 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 65.71 1087000156 03/01/2013 272 275 3.0000 R 1 R8 39685236 6.66 0.00 0.00 0.00 110 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.96 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087050151 03/04/2013 554 562 8.0000 R 1 R7 31229678 17.76 0.00 0.00 0.00 106 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.96 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 35.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087100125 03/04/2013 2110 2118 8.0000 R 1 R7 37848715 17.76 0.00 0.00 0.00 5 PALMETTO WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 2.96 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 35.76 1087150110 03/04/2013 271 273 2.0000 R 1 R7 38324030 4.44 0.00 0.00 0.00 9 PALMETTO WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.76 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1087200148 03/04/2013 1742 1771 29.0000 R 1 R7 27193564 95.24 0.00 0.00 0.00 15 PALMETTO WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.93 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 0.00 120.21 1087250176 03/04/2013 1870 1887 17.0000 R 1 R7 53237148 45.24 0.00 0.00 0.00 17 PALMETTO WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 5.43 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 65.71 1087300133 03/04/2013 1347 1362 15.0000 R 2 R7 48180923 37.80 0.00 0.00 0.00 21 PALMETTO WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 4.76 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1087350125 03/04/2013 2350 2380 30.0000 R 2 R7 48180967 100.30 0.00 0.00 0.00 110 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 10.39 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 138.97 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 264.70 1087400112 03/04/2013 697 704 7.0000 R 1 R7 39885239 15.54 0.00 0.00 0.00 108 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.76 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 33.34 1087450124 03/04/2013 157 165 8.0000 R 2 R8 72211328 17.76 0.00 0.00 0.00 104 YACHT CLUB PL 02/04/2013 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 03/04/2013 401 409 8.0000 R 1 R7 2348144800 17.76 0.00 0.00 0.00 100 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY BAKER OWNER 0 2.96 0.00 0.00 0.00 4246 MILLSIDE WALK 0000000645 0.00 0.00 0.00 -26.08 SMYRNA GA 30080 RE 08 13.97 0.00 0.00 9.68 1087550126 03/04/2013 529 534 5.0000 R 1 R7 25989184 11.10 0.00 0.00 0.00 96 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.36 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1087600110 03/04/2013 573 581 8.0000 R 1 R7 51540973 17.76 0.00 0.00 0.00 92 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.96 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087650115 03/04/2013 211 214 3.0000 R 1 R7 37848731 6.66 0.00 0.00 0.00 88 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.96 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -52.68 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -29.02 1087700119 03/04/2013 346 351 5.0000 R 1 R7 40154916 11.10 0.00 0.00 0.00 84 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 2.36 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1087750174 03/04/2013 1599 1618 19.0000 R 1 R7 36319270 52.68 0.00 0.00 0.00 80 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 6.10 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 172.87 1087800148 03/04/2013 822 823 1.0000 R 1 R7 28055293 2.22 0.00 0.00 0.00 76 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.56 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 15.29 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 34.11 1087850123 03/04/2013 676 679 3.0000 R 2 R7 48180929 6.66 0.00 0.00 0.00 72 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.96 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087900137 03/04/2013 1736 1756 20.0000 R 1 R7 53237109 56.40 0.00 0.00 0.00 68 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 6.44 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 77.88 1087950139 03/04/2013 588 593 5.0000 R 1 R7 39501545 11.10 0.00 0.00 0.00 67 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.36 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 13.97 0.00 0.00 28.50 1088000139 03/04/2013 535 539 4.0000 R 1 R7 36319291 8.88 0.00 0.00 0.00 75 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.16 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.73 1088050114 03/04/2013 464 468 4.0000 R 1 R7 26071196 8.88 0.00 0.00 0.00 79 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.16 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 26.08 1088100142 03/04/2013 1821 1840 19.0000 R 2 R7 66409791 52.68 0.00 0.00 0.00 83 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.10 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1088150133 03/04/2013 896 905 9.0000 R 1 R7 39685237 19.98 0.00 0.00 0.00 87 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.16 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 766 772 6.0000 R 3 R7 53991733 13.32 0.00 0.00 0.00 91 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.44 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 53.71 1088250112 03/04/2013 450 455 5.0000 R 1 R7 38324039 11.10 0.00 0.00 0.00 95 YACHT CLUB PL 02/04/2013 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 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.26 1088300136 03/04/2013 234 235 1.0000 R 1 R7 51540990 2.22 0.00 0.00 0.00 99 YACHT CLUB PL 02/04/2013 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.56 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.56 1088350128 03/04/2013 310 314 4.0000 R 1 R7 35446935 8.88 0.00 0.00 0.00 16 PALMETTO WAY 02/04/2013 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 03/04/2013 212 214 2.0000 R 1 R7 49944039 4.44 0.00 0.00 0.00 12 PALMETTO WAY 02/04/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1088450137 03/04/2013 490 494 4.0000 R 2 R7 66409904 8.88 0.00 0.00 0.00 8 PALMETTO WAY 02/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.16 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1088500124 03/04/2013 623 634 11.0000 R 1 R7 28842201 24.42 0.00 0.00 0.00 98 FAIRVIEW EAST 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.56 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.55 1090060131 03/05/2013 991 998 7.0000 R 1 R7 43519688 15.54 0.00 0.00 0.00 3 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 7.65 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 38.23 1090070210 03/05/2013 1307 1309 2.0000 R 1 R7 44626313 4.44 0.00 0.00 0.00 1 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 4.87 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 217.36 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 241.71 1090100131 03/05/2013 2055 2059 4.0000 R 1 R7 43502926 8.88 0.00 0.00 0.00 5 TURTLE CREEK DR 02/06/2013 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 03/05/2013 368 369 1.0000 R 1 R7 46905533 2.22 0.00 0.00 0.00 7 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.32 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 51.72 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 314 318 4.0000 R 1 R7 48956706 8.88 0.00 0.00 0.00 9 TURTLE CREEK DR 02/06/2013 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 03/05/2013 418 423 5.0000 R 1 R7 48718302 11.10 0.00 0.00 0.00 11 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.54 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1090300129 03/05/2013 748 761 13.0000 R 1 R7 54687587 30.36 0.00 0.00 0.00 10 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 11.35 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -0.64 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 56.11 1090300218 03/05/2013 308 312 4.0000 R 1 R7 43519662 8.88 0.00 0.00 0.00 13 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.98 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090350114 03/05/2013 929 932 3.0000 R 1 R7 43502903 6.66 0.00 0.00 0.00 12 TURTLE CREEK DR 02/06/2013 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 03/05/2013 535 541 6.0000 R 1 R7 42506389 13.32 0.00 0.00 0.00 14 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.09 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 35.45 1090450147 03/05/2013 113 115 2.0000 R 1 R7 56238767 4.44 0.00 0.00 0.00 16 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.87 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090500141 F 02/22/2013 390 391 1.0000 R 1 R7 56238766 2.22 0.00 0.00 0.00 17 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARK HANLON 3 4.32 0.00 0.00 0.00 1063 S.W. BALMORAL TRACE 0000000050 0.00 0.00 0.00 0.00 STUART FL 34997 RE 09 13.97 0.00 0.00 21.58 1090510515 03/05/2013 3 5 2.0000 R 2 R1 74713377 4.44 0.00 0.00 0.00 51 TURTLE CREEK DR 02/08/2013 1.07 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 4.87 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 24.35 1090550136 03/05/2013 487 491 4.0000 R 1 R7 57834006 8.88 0.00 0.00 0.00 18 TURTLE CREEK DR 02/06/2013 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 -228.97 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -199.07 1090600116 F 03/08/2013 852 861 9.0000 R 1 R7 54237379 19.98 0.00 0.00 0.00 20 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 3 8.76 0.00 0.00 0.00 1800 VIA ROYALE #1812 0000000060 0.00 0.00 0.00 44.13 JUPITER FL 33458 RE 09 13.97 0.00 0.00 87.91 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 353 357 4.0000 R 1 R7 48524367 8.88 0.00 0.00 0.00 21 TURTLE CREEK DR 02/06/2013 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 03/05/2013 414 415 1.0000 R 1 R7 44626302 2.22 0.00 0.00 0.00 23 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.32 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1090750141 03/05/2013 650 658 8.0000 R 1 R7 33852766 17.76 0.00 0.00 0.00 22 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 8.20 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1090800134 03/05/2013 650 651 1.0000 R 1 R7 44829147 2.22 0.00 0.00 0.00 24 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.32 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1090850129 03/05/2013 379 383 4.0000 R 1 R7 48956705 8.88 0.00 0.00 0.00 25 TURTLE CREEK DR 02/06/2013 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 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -40.29 1090900113 03/05/2013 845 858 13.0000 R 1 R7 43502961 30.36 0.00 0.00 0.00 27 TURTLE CREEK DR 02/06/2013 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 03/05/2013 283 284 1.0000 R 1 R7 54718597 2.22 0.00 0.00 0.00 26 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.32 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1091000125 03/05/2013 532 532 0.0000 R 1 R7 43502951 0.00 0.00 0.00 0.00 28 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 AMY RIOS 0 3.76 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.97 0.00 0.00 18.80 1091050150 03/05/2013 211 211 0.0000 R 1 R7 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 02/06/2013 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 03/05/2013 498 502 4.0000 R 1 R7 46683912 8.88 0.00 0.00 0.00 31 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 5.98 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -35.18 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -5.28 1091150146 03/05/2013 689 696 7.0000 R 1 R7 26071209 15.54 0.00 0.00 0.00 30 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 7.65 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 704 717 13.0000 R 1 R7 27659564 30.36 0.00 0.00 0.00 32 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 BERNARD KRIES 0 11.35 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 56.75 1091250125 03/05/2013 586 587 1.0000 R 1 R7 38324048 2.22 0.00 0.00 0.00 34 TORTOISE LN 02/06/2013 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 03/05/2013 385 386 1.0000 R 1 R7 28055305 2.22 0.00 0.00 0.00 36 TORTOISE LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.32 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1091350134 03/05/2013 2087 2107 20.0000 R 3 R7 40476666 44.40 0.00 0.00 0.00 38 TORTOISE LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 20.09 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -158.50 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 -58.06 1091400138 03/05/2013 952 959 7.0000 R 1 R7 28055297 15.54 0.00 0.00 0.00 40 TORTOISE LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 KARA HERBERT 0 7.65 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 90.75 1091450126 03/05/2013 933 939 6.0000 R 1 R7 46160982 13.32 0.00 0.00 0.00 42 TORTOISE LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.09 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 35.45 1091500120 03/05/2013 67 77 10.0000 R 2 R6 74645041 22.20 0.00 0.00 0.00 44 TORTOISE LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 9.31 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -412.44 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -365.89 1091515155 03/05/2013 30 57 27.0000 R 2 R6 74713384 85.12 0.00 0.00 0.00 15 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 0 25.04 0.00 0.00 0.00 16241 BRIDLEWOOD CIRCLE 0000000041 0.00 0.00 0.00 -1.15 DELRAY BEACH FL 33445 RE 09 13.97 0.00 0.00 124.05 1091550115 03/05/2013 603 608 5.0000 R 1 R7 27659579 11.10 0.00 0.00 0.00 46 TORTOISE LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.54 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091650134 03/05/2013 848 849 1.0000 R 1 R7 40709076 2.22 0.00 0.00 0.00 52 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 4.32 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 -50.91 JUPITER FL 33468 RE 09 13.97 0.00 0.00 -29.33 1091700125 03/05/2013 489 494 5.0000 R 1 R7 34296966 11.10 0.00 0.00 0.00 53 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.54 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -6.77 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 25.91 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 326 330 4.0000 R 1 R7 40714319 8.88 0.00 0.00 0.00 57 TURTLE CREEK DR 02/06/2013 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 30.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 60.04 1091900133 03/05/2013 244 245 1.0000 R 1 R7 2560545400 2.22 0.00 0.00 0.00 56 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.32 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -26.80 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -5.22 1091950121 03/05/2013 99 102 3.0000 R 1 R7 43502902 6.66 0.00 0.00 0.00 58 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.43 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 27.13 1092000125 03/05/2013 1207 1214 7.0000 R 1 R7 48718345 15.54 0.00 0.00 0.00 60 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 7.65 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 38.23 1092010144 03/05/2013 571 576 5.0000 R 1 R6 46905518 11.10 0.00 0.00 0.00 61 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 6.54 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 32.68 1092050120 03/05/2013 643 652 9.0000 R 1 R7 48956701 19.98 0.00 0.00 0.00 62 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 8.76 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.16 1092100124 03/05/2013 395 400 5.0000 R 1 R7 44044617 11.10 0.00 0.00 0.00 64 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 6.54 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1092150136 03/05/2013 210 212 2.0000 R 1 R7 46683954 4.44 0.00 0.00 0.00 66 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 4.87 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 24.35 1092200140 03/05/2013 176 177 1.0000 R 1 R7 42751388 2.22 0.00 0.00 0.00 68 TURTLE CREEK DR 02/06/2013 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 03/05/2013 957 962 5.0000 R 1 R7 36319276 11.10 0.00 0.00 0.00 70 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 6.54 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 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 557 563 6.0000 R 1 R7 28055306 13.32 0.00 0.00 0.00 74 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.09 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 35.45 1092350120 03/05/2013 366 370 4.0000 R 1 R7 28842183 8.88 0.00 0.00 0.00 76 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 5.98 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -37.74 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -7.84 1092400121 03/05/2013 377 382 5.0000 R 1 R7 45789694 11.10 0.00 0.00 0.00 78 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 6.54 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 25.78 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 58.46 1092450126 03/05/2013 474 478 4.0000 R 1 R7 42751425 8.88 0.00 0.00 0.00 80 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 5.98 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 29.90 1092500123 03/05/2013 371 372 1.0000 R 1 R7 48718375 2.22 0.00 0.00 0.00 82 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.32 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1092550138 03/05/2013 964 964 0.0000 R 1 R7 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 02/06/2013 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 03/05/2013 277 277 0.0000 R 1 R7 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 3.76 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1092650151 03/05/2013 831 837 6.0000 R 1 R7 46905525 13.32 0.00 0.00 0.00 88 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 7.09 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 82.37 1092700111 03/05/2013 353 355 2.0000 R 1 R7 44626294 4.44 0.00 0.00 0.00 59 TURTLE CREEK DR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1092750123 03/05/2013 296 300 4.0000 R 1 R7 59779952 8.88 0.00 0.00 0.00 90 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 5.98 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -21.26 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 8.64 1092800127 03/05/2013 56 62 6.0000 R 2 R8 11780525 13.32 0.00 0.00 0.00 92 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.09 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 484 487 3.0000 R 1 R7 43519655 6.66 0.00 0.00 0.00 94 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.43 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092850135 03/05/2013 2256 2262 6.0000 R 1 R7 61077003 13.32 0.00 0.00 0.00 96 TURTLE CREEK DR 02/06/2013 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 03/05/2013 335 341 6.0000 R 1 R7 45114063 13.32 0.00 0.00 0.00 98 TURTLE CREEK DR 02/06/2013 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 03/05/2013 475 486 11.0000 R 1 R8 46905516 24.42 0.00 0.00 0.00 100 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.87 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 -3.25 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.08 1093000138 03/05/2013 201 201 0.0000 R 1 R7 47751870 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.76 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 18.80 1093050133 03/05/2013 408 413 5.0000 R 1 R7 41425522 11.10 0.00 0.00 0.00 104 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.54 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -94.27 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -61.59 1093100127 F 03/13/2013 374 375 1.0000 R 1 R7 44626331 2.22 0.00 0.00 0.00 106 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PETER PETKOVICH 3 4.32 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 21.58 1093150156 03/05/2013 791 799 8.0000 R 1 R7 47751856 17.76 0.00 0.00 0.00 107 TURTLE CREEK DR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1093200119 03/05/2013 695 699 4.0000 R 1 R7 46683911 8.88 0.00 0.00 0.00 109 TURTLE CREEK DR 02/06/2013 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 03/05/2013 936 944 8.0000 R 1 R7 54687594 17.76 0.00 0.00 0.00 108 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 8.20 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 41.00 1093300125 03/05/2013 350 355 5.0000 R 1 R7 59780000 11.10 0.00 0.00 0.00 110 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.54 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -39.25 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -6.57 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 302 305 3.0000 R 1 R7 37848728 6.66 0.00 0.00 0.00 111 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.43 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093400137 C 03/05/2013 259 1 1.0000 R 2 R7 75169429 2.22 0.00 0.00 0.00 113 TURTLE CREEK DR 02/08/2013 1.07 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.32 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 21.58 1093450156 03/05/2013 3051 3054 3.0000 R 1 R7 39685232 6.66 0.00 0.00 0.00 112 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.43 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093500143 03/05/2013 462 465 3.0000 R 1 R7 40714334 6.66 0.00 0.00 0.00 114 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.43 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093550152 03/05/2013 639 643 4.0000 R 2 R7 52910452 8.88 0.00 0.00 0.00 11 LOGGERHEAD LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.98 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 29.90 1093600115 03/05/2013 181 182 1.0000 R 1 R7 43035715 2.22 0.00 0.00 0.00 5 LOGGERHEAD LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 4.32 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 21.58 1093650120 03/05/2013 925 930 5.0000 R 1 R7 61076992 11.10 0.00 0.00 0.00 7 LOGGERHEAD LN 02/06/2013 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 03/05/2013 756 765 9.0000 R 1 R7 58308191 19.98 0.00 0.00 0.00 3 LOGGERHEAD LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 8.76 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 42.91 1093710145 03/05/2013 219 219 0.0000 R 1 R7 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE OWNER 0 3.76 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1093740139 03/05/2013 411 415 4.0000 R 1 R7 46905520 8.88 0.00 0.00 0.00 1 LOGGERHEAD LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 FOREST PADON 0 5.98 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 29.90 1093750129 03/05/2013 119 124 5.0000 R 2 R8 72211373 11.10 0.00 0.00 0.00 115 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.54 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 68.41 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 9 13 4.0000 R 2 R7 74713389 8.88 0.00 0.00 0.00 116 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 5.98 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093850132 03/05/2013 393 394 1.0000 R 1 R7 43502943 2.22 0.00 0.00 0.00 118 TURTLE CREEK DR 02/06/2013 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 03/05/2013 364 371 7.0000 R 1 R7 46683963 15.54 0.00 0.00 0.00 120 TURTLE CREEK DR 02/06/2013 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 03/05/2013 237 238 1.0000 R 1 R7 43035709 2.22 0.00 0.00 0.00 117 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.32 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1093970121 03/05/2013 631 636 5.0000 R 1 R7 57834007 11.10 0.00 0.00 0.00 119 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.54 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -131.36 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -98.68 1094000124 03/05/2013 763 770 7.0000 R 1 R7 46905573 15.54 0.00 0.00 0.00 122 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 7.65 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 85.15 1094050129 03/05/2013 1101 1110 9.0000 R 1 R7 56238812 19.98 0.00 0.00 0.00 126 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.76 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1094100123 03/05/2013 708 717 9.0000 R 1 R7 46683916 19.98 0.00 0.00 0.00 130 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 8.76 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.97 0.00 0.00 43.78 1094150135 03/05/2013 4315 4351 36.0000 R 2 R7 63113069 130.66 0.00 0.00 0.00 132 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 36.43 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 0.00 182.13 1094200112 03/05/2013 545 545 0.0000 R 1 R7 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 02/06/2013 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 -0.04 RYE NY 10580 RE 09 13.97 0.00 0.00 18.76 1094250158 03/05/2013 352 355 3.0000 R 1 R7 56238801 6.66 0.00 0.00 0.00 136 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 5.43 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -51.23 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -24.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 425 428 3.0000 R 1 R7 56238802 6.66 0.00 0.00 0.00 138 TURTLE CREEK DR 02/06/2013 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 20.40 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 47.53 1094350116 03/05/2013 1183 1191 8.0000 R 1 R7 47089037 17.76 0.00 0.00 0.00 137 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 8.20 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1094400127 03/05/2013 157 161 4.0000 R 1 R7 41901126 8.88 0.00 0.00 0.00 140 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.98 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094450132 03/05/2013 419 430 11.0000 R 1 R7 46683945 24.42 0.00 0.00 0.00 142 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.87 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1094500129 03/05/2013 65 68 3.0000 R 2 R6 72211363 6.66 0.00 0.00 0.00 139 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.43 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094550124 03/05/2013 228 230 2.0000 R 1 R7 48718368 4.44 0.00 0.00 0.00 144 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.87 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -54.40 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -30.05 1094600128 03/05/2013 452 457 5.0000 R 1 R7 45114067 11.10 0.00 0.00 0.00 141 TURTLE CREEK DR 02/06/2013 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 03/05/2013 753 761 8.0000 R 1 R7 47751853 17.76 0.00 0.00 0.00 143 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.20 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 76.73 1094700134 03/05/2013 105 107 2.0000 R 2 R8 72211375 4.44 0.00 0.00 0.00 146 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.87 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 24.35 1094750112 03/05/2013 455 458 3.0000 R 1 R7 46905575 6.66 0.00 0.00 0.00 145 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.43 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094800116 03/05/2013 877 881 4.0000 R 1 R7 47751874 8.88 0.00 0.00 0.00 147 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.98 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 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 129 132 3.0000 R 2 R8 72211434 6.66 0.00 0.00 0.00 148 TURTLE CREEK DR 02/06/2013 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 -59.93 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -32.80 1094850257 03/05/2013 476 479 3.0000 R 1 R7 57834005 6.66 0.00 0.00 0.00 149 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.43 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094900142 03/05/2013 209 210 1.0000 R 1 R7 41425476 2.22 0.00 0.00 0.00 150 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.32 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.97 0.00 0.00 21.58 1094950127 03/05/2013 449 452 3.0000 R 1 R7 44044663 6.66 0.00 0.00 0.00 152 TURTLE CREEK DR 02/06/2013 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 27.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 54.48 1095000117 03/05/2013 785 792 7.0000 R 1 R7 54237412 15.54 0.00 0.00 0.00 151 TURTLE CREEK DR 02/06/2013 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 F 03/11/2013 471 478 7.0000 R 1 R7 41425524 15.54 0.00 0.00 0.00 154 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 GARY LINDBERG 3 7.65 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1095100126 03/05/2013 322 330 8.0000 R 1 R7 54687582 17.76 0.00 0.00 0.00 156 TURTLE CREEK DR 02/06/2013 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 03/05/2013 1310 1316 6.0000 R 1 R7 48956748 13.32 0.00 0.00 0.00 158 TURTLE CREEK DR 02/06/2013 1.07 30.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 14.59 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 227.49 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 300.44 1095200146 03/05/2013 455 457 2.0000 R 1 R7 44626324 4.44 0.00 0.00 0.00 153 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 4.87 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 24.35 1095250137 03/05/2013 479 484 5.0000 R 1 R7 54687574 11.10 0.00 0.00 0.00 155 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 6.54 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 32.68 1095300124 03/05/2013 378 382 4.0000 R 3 R7 2253660800 8.88 0.00 0.00 0.00 160 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.21 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -39.24 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 16.80 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 3 3 0.0000 R 1 R7 36482778 0.00 0.00 0.00 0.00 43 LS 02/06/2013 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 03/05/2013 258 260 2.0000 R 1 R7 46683962 4.44 0.00 0.00 0.00 164 TURTLE CREEK DR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095450142 03/05/2013 513 520 7.0000 R 1 R7 47751852 15.54 0.00 0.00 0.00 166 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.65 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -131.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -93.64 1095500136 03/05/2013 344 346 2.0000 R 1 R7 44626318 4.44 0.00 0.00 0.00 168 TURTLE CREEK DR 02/06/2013 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 03/05/2013 416 419 3.0000 R 3 R7 51538335 6.66 0.00 0.00 0.00 170 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 10.66 0.00 0.00 0.00 14489 PEACE RIVER WAY 0000000555 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 34.88 0.00 0.00 53.27 1095550520 03/05/2013 458 459 1.0000 R 1 R7 47089057 2.22 0.00 0.00 0.00 174 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 4.32 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 21.58 1095650126 03/05/2013 231 235 4.0000 R 1 R7 58612718 8.88 0.00 0.00 0.00 176 TURTLE CREEK DR 02/06/2013 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 03/05/2013 212 214 2.0000 R 1 R7 48718327 4.44 0.00 0.00 0.00 178 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.87 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095660331 03/05/2013 239 241 2.0000 R 1 R7 45114095 4.44 0.00 0.00 0.00 180 TURTLE CREEK DR 02/06/2013 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 -54.07 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -29.72 1095700110 03/05/2013 1453 1580 127.0000 R 4 R7 0041282471 281.94 0.00 0.00 0.00 21,22,23,24,25 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 175.54 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 0.00 877.65 1095750135 03/05/2013 2808 2808 0.0000 R 1 R7 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 706 709 3.0000 R 1 R7 47089042 6.66 0.00 0.00 0.00 184 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.43 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095850131 03/05/2013 675 679 4.0000 R 1 R7 48956712 8.88 0.00 0.00 0.00 186 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.98 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 29.90 1095900135 03/05/2013 963 967 4.0000 R 1 R7 48718367 8.88 0.00 0.00 0.00 188 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 5.98 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1095900220 03/05/2013 41 45 4.0000 R 2 R8 11780524 8.88 0.00 0.00 0.00 190 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.98 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 65.63 1095950140 03/05/2013 629 633 4.0000 R 1 R7 48718314 8.88 0.00 0.00 0.00 192 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 5.98 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 27.35 BLUE BELL PA 19422 RE 09 13.97 0.00 0.00 57.25 1096000130 03/05/2013 395 399 4.0000 R 1 R7 44044615 8.88 0.00 0.00 0.00 194 TURTLE CREEK DR 02/06/2013 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 03/05/2013 21 97 76.0000 R 4 R8 74711070 168.72 0.00 0.00 0.00 1,2,3,4 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 126.27 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 0.00 631.34 1096100126 03/05/2013 289 294 5.0000 R 1 R7 2460669000 11.10 0.00 0.00 0.00 196 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 6.54 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -11.52 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.16 1096150124 03/05/2013 593 602 9.0000 R 1 R7 26071242 19.98 0.00 0.00 0.00 198 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.76 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -3.45 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 40.33 1096200187 03/05/2013 243 245 2.0000 R 1 R7 49944066 4.44 0.00 0.00 0.00 202 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.87 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -50.68 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -26.33 1096250113 03/05/2013 196 302 106.0000 R 4 R7 74711069 235.32 0.00 0.00 0.00 13,14,15,16,17,18 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 184.83 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 0.00 924.14 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2013 413 415 2.0000 R 1 R7 31229662 4.44 0.00 0.00 0.00 204 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.87 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 24.35 1096350112 03/05/2013 8609 8684 75.0000 R 4 R7 0041282470 166.50 0.00 0.00 0.00 7,8,9,10 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 125.72 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 0.00 628.57 1096370116 03/05/2013 514 517 3.0000 R 1 R7 43502906 6.66 0.00 0.00 0.00 208 TURTLE CREEK DR 02/06/2013 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 03/05/2013 610 0 0.0000 R 2 R7 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 02/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 3.76 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -124.88 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -106.08 1096400116 03/05/2013 472 476 4.0000 R 1 R7 42506421 8.88 0.00 0.00 0.00 210 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.98 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -33.42 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -3.52 1096450145 03/05/2013 641 650 9.0000 R 1 R7 44626297 19.98 0.00 0.00 0.00 212 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 8.76 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1096460258 03/05/2013 502 507 5.0000 R 1 R7 48956748 11.10 0.00 0.00 0.00 214 TURTLE CREEK DR 02/06/2013 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 -48.75 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -16.07 1096500115 03/05/2013 3223 3252 29.0000 R 5 R7 438016160 64.38 0.00 0.00 0.00 19,20 POOL OFFICE 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 61.77 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 0.00 308.83 1096550120 03/05/2013 352 356 4.0000 R 1 R8 48718386 8.88 0.00 0.00 0.00 216 TURTLE CREEK DR 02/06/2013 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 03/05/2013 1178 1185 7.0000 R 1 R8 48718359 15.54 0.00 0.00 0.00 218 TURTLE CREEK DR 02/06/2013 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 -0.57 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.66 1096650160 03/05/2013 138 143 5.0000 R 2 R9 72211327 11.10 0.00 0.00 0.00 220 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.54 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 9404 9641 237.0000 R 4 R7 0039620623 526.14 0.00 0.00 0.00 PARK/VILLAGE 02/05/2013 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 0.00 597.13 1100020276 03/06/2013 0 0 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 02/05/2013 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 03/06/2013 7998 8049 51.0000 R 5 R7 60037432 113.22 0.00 0.00 0.00 357 TEQUESTA DR 02/05/2013 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 0.00 225.93 1100034534 03/06/2013 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 02/05/2013 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 03/06/2013 1181 1186 5.0000 R 1 R7 44329187 11.10 0.00 0.00 0.00 361 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.36 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100050130 03/06/2013 39 40 1.0000 R 1 R6 43519638 2.22 0.00 0.00 0.00 365 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.19 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 14.37 1100060137 03/06/2013 1076 1087 11.0000 R 1 R6 68727517 24.42 0.00 0.00 0.00 367 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.56 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 41.34 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 84.36 1100070117 03/06/2013 416 418 2.0000 R 1 R7 45114085 4.44 0.00 0.00 0.00 373 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.76 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100080151 03/06/2013 43 44 1.0000 R 1 R7 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 02/05/2013 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 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100090179 03/06/2013 464 466 2.0000 R 1 R7 44295051 4.44 0.00 0.00 0.00 381 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.76 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100100164 03/06/2013 449 452 3.0000 R 1 R7 44295100 6.66 0.00 0.00 0.00 379 TEQUESTA DR 02/05/2013 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 47.76 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 71.42 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 931 934 3.0000 R 1 R7 55379069 6.66 0.00 0.00 0.00 383 TEQUESTA DR, #A 02/05/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.96 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 29.04 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 52.70 1100120220 03/06/2013 174 175 1.0000 R 1 R9 63113046 2.22 0.00 0.00 0.00 383 TEQUESTA DR #B 02/05/2013 1.07 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.56 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.67 1100130135 03/06/2013 2212 2239 27.0000 R 1 R7 63113047 85.12 0.00 0.00 0.00 383 TEQUESTA DR #C 02/05/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 9.02 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 329.08 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 438.26 1100150153 03/06/2013 1383 1393 10.0000 R 1 R7 63113044 22.20 0.00 0.00 0.00 383 TEQUESTA DR #E 02/05/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.36 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 72.18 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 112.78 1100160119 03/06/2013 708 713 5.0000 R 3 R7 45759453 11.10 0.00 0.00 0.00 GALARY SQUARE NORTH 02/05/2013 1.07 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 4.24 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -706.21 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 -654.92 1100170156 03/06/2013 1343 1343 0.0000 R 1 R7 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 02/05/2013 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 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 32.95 1100180161 03/06/2013 104 104 0.0000 R 1 R7 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.36 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100190140 03/06/2013 369 376 7.0000 R 2 R7 59782200 15.54 0.00 0.00 0.00 389 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.76 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 33.34 1100200123 03/06/2013 6079 6121 42.0000 R 1 R7 44295056 163.90 0.00 0.00 0.00 ISLAND PARK LOT 02/05/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 16.11 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 285.34 TEQUESTA FL 33469 IR 10 13.97 0.00 0.00 480.39 1100210123 03/06/2013 11 12 1.0000 R 2 R7 12957711 2.22 0.00 0.00 0.00 395 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.56 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 -18.93 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 -0.11 1100220127 03/06/2013 73 76 3.0000 R 2 R8 72211320 6.66 0.00 0.00 0.00 391 SEABROOK RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.96 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 1515 1530 15.0000 R 3 R7 53991740 33.30 0.00 0.00 0.00 393 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 6.24 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 75.49 1100240134 03/06/2013 589 589 0.0000 R 3 R7 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 02/05/2013 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 32.95 JUPITER FL 33458 CO 10 13.97 0.00 0.00 49.35 1100250227 03/06/2013 41 44 3.0000 R 2 R8 11780591 6.66 0.00 0.00 0.00 395 TEQUESTA DR #C 02/05/2013 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 2.23 1100250326 03/06/2013 478 479 1.0000 R 1 R7 44295045 2.22 0.00 0.00 0.00 399 TEQUESTA DR #102 02/05/2013 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.56 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100250340 03/06/2013 57 57 0.0000 R 1 R7 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 01/31/2013 1.07 0.00 0.00 0.00 0.00 ACI HOME MGMT 0 1.36 0.00 0.00 0.00 48 YACHT CLUB PLACE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100250418 03/06/2013 468 472 4.0000 R 1 R7 42506385 8.88 0.00 0.00 0.00 399 TEQUESTA DR #103 02/05/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.16 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 26.08 1100250524 03/06/2013 1222 1233 11.0000 R 1 R7 42506386 24.42 0.00 0.00 0.00 399 TEQUESTA DR #104 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.56 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 43.02 1100270115 03/06/2013 361 361 0.0000 R 5 R7 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 02/05/2013 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 0.00 112.71 1100280173 03/06/2013 913 913 0.0000 R 1 R1 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.36 0.00 0.00 0.00 2725 PGA BLVD 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 16.40 1100290119 03/06/2013 888 889 1.0000 R 1 R7 55379064 2.22 0.00 0.00 0.00 TEQUESTA DR 02/05/2013 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 -17.43 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 -0.17 1100300115 03/06/2013 99 100 1.0000 R 1 R7 48956690 2.22 0.00 0.00 0.00 586 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.56 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 16.55 SPARTA NJ 07871 RE 10 13.97 0.00 0.00 35.37 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 449 449 0.0000 R 1 R6 54718592 0.00 0.00 0.00 0.00 582 N DOVER RD 02/05/2013 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 0.00 323.80 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 340.20 1100330116 03/06/2013 625 625 0.0000 R 1 R7 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 02/05/2013 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 0.00 GOTHA FL 34734 RE 10 13.97 0.00 0.00 16.40 1100340113 03/06/2013 318 320 2.0000 R 1 R7 35446981 4.44 0.00 0.00 0.00 570 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.76 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100345345 03/06/2013 163 166 3.0000 R 5 R6 67227153 6.66 0.00 0.00 0.00 345 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.75 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 130.12 1100350144 03/06/2013 470 491 21.0000 R 2 R8 91658497 60.12 0.00 0.00 0.00 566 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 6.77 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 81.93 1100360127 03/06/2013 184 187 3.0000 R 1 R7 40714318 6.66 0.00 0.00 0.00 391 SHORT AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 1.96 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 23.66 1100360223 03/06/2013 468 471 3.0000 R 1 R7 45114080 6.66 0.00 0.00 0.00 427 TEQUESTA DR 02/05/2013 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 03/06/2013 836 836 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 02/05/2013 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 03/06/2013 664 670 6.0000 R 1 R7 35447023 13.32 0.00 0.00 0.00 565 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.56 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 33.33 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.25 1100390125 03/06/2013 501 504 3.0000 R 1 R7 30511335 6.66 0.00 0.00 0.00 394 NORFOLK AVE 02/05/2013 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 03/06/2013 3207 3233 26.0000 R 1 R7 41425505 80.06 0.00 0.00 0.00 562 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 8.57 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 0.00 103.67 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 119 124 5.0000 R 2 R7 72211334 11.10 0.00 0.00 0.00 558 N DOVER RD 02/05/2013 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 28.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 56.58 1100420125 03/06/2013 554 556 2.0000 R 1 R7 47751854 4.44 0.00 0.00 0.00 554 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.76 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 81.20 1100430149 03/06/2013 1283 1294 11.0000 R 1 R7 43519628 24.42 0.00 0.00 0.00 550 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.56 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 43.02 1100440136 03/06/2013 369 373 4.0000 R 1 R7 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.16 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100450139 03/06/2013 412 416 4.0000 R 1 R7 55378606 8.88 0.00 0.00 0.00 542 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.16 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100460157 03/06/2013 1041 1059 18.0000 R 2 R7 57886391 48.96 0.00 0.00 0.00 538 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 5.77 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -0.42 RALEIGH NC 27615-4213 RE 10 13.97 0.00 0.00 69.35 1100470120 03/06/2013 407 411 4.0000 R 1 R7 66409277 8.88 0.00 0.00 0.00 534 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.16 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100480134 03/06/2013 97 100 3.0000 R 1 R8 70628554 6.66 0.00 0.00 0.00 530 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.96 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1100490117 03/06/2013 370 370 0.0000 R 1 R7 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 02/05/2013 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 03/06/2013 702 706 4.0000 R 1 R8 41425467 8.88 0.00 0.00 0.00 526 N DOVER RD 02/08/2013 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 03/06/2013 752 767 15.0000 R 1 R8 36319301 37.80 0.00 0.00 0.00 403 W RIVERSIDE DR 02/08/2013 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 4.76 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.60 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 3 6 3.0000 R 2 R6 75169394 6.66 0.00 0.00 0.00 522 N DOVER RD 02/05/2013 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 03/06/2013 82 87 5.0000 R 1 R6 72211292 11.10 0.00 0.00 0.00 399 W RIVERSIDE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.36 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100540151 03/06/2013 365 369 4.0000 R 1 R7 41901063 8.88 0.00 0.00 0.00 395 W RIVERSIDE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.16 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 0.00 NORTHVALE NJ 07647 RE 10 13.97 0.00 0.00 26.08 1100550209 03/06/2013 156 174 18.0000 R 2 R9 11780579 48.96 0.00 0.00 0.00 518 N DOVER RD 02/05/2013 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 70.41 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 140.18 1100560153 03/06/2013 685 688 3.0000 R 1 R7 56238798 6.66 0.00 0.00 0.00 391 RIVERSIDE DRIVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.96 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100570184 03/06/2013 908 916 8.0000 R 1 R7 44295097 17.76 0.00 0.00 0.00 514 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 2.96 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 31.84 1100580143 03/06/2013 862 866 4.0000 R 1 R4 55379006 8.88 0.00 0.00 0.00 510 N DOVER RD 02/08/2013 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 26.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.32 1100590161 03/06/2013 532 538 6.0000 R 1 R5 58215066 13.32 0.00 0.00 0.00 383 RIVERSIDE DR 02/08/2013 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 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.12 1100600139 03/06/2013 269 269 0.0000 R 1 R7 55378557 0.00 0.00 0.00 0.00 506 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.36 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 16.40 1100610149 03/06/2013 597 600 3.0000 R 1 R7 55378948 6.66 0.00 0.00 0.00 471 TEQUESTA DR 02/05/2013 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 78.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 102.62 1100620180 03/06/2013 585 589 4.0000 R 1 R7 41425494 8.88 0.00 0.00 0.00 470 TEQUESTA DR 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 435 437 2.0000 R 1 R8 45114098 4.44 0.00 0.00 0.00 371 RIVERSIDE DRIVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.76 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100640150 03/06/2013 960 961 1.0000 R 1 R7 42409192 2.22 0.00 0.00 0.00 367 W RIVERSIDE DR 02/05/2013 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 03/06/2013 1566 1572 6.0000 R 1 R7 34607740 13.32 0.00 0.00 0.00 466 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.56 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 71.89 1100660124 03/06/2013 825 833 8.0000 R 1 R7 55378619 17.76 0.00 0.00 0.00 462 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.96 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 35.76 1100670128 03/06/2013 1527 1534 7.0000 R 1 R7 50807577 15.54 0.00 0.00 0.00 463 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.76 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 33.34 1100680128 03/06/2013 354 356 2.0000 R 1 R7 28842230 4.44 0.00 0.00 0.00 459 TEQUESTA DR 02/08/2013 1.07 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.76 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 21.24 1100690115 03/06/2013 706 710 4.0000 R 1 R7 44295096 8.88 0.00 0.00 0.00 383 EVERGREEN AVE 02/08/2013 1.07 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.16 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100700121 03/06/2013 79 87 8.0000 R 2 R7 72211299 17.76 0.00 0.00 0.00 387 EVERGREEN AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.96 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.50 1100710128 03/06/2013 377 379 2.0000 R 1 R7 46905574 4.44 0.00 0.00 0.00 511 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.76 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -1.91 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 19.33 1100720115 03/06/2013 205 205 0.0000 R 1 R7 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 02/05/2013 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 03/06/2013 470 473 3.0000 R 1 R7 58612719 6.66 0.00 0.00 0.00 519 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.96 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 -81.91 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -58.25 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 306 308 2.0000 R 1 R7 44295033 4.44 0.00 0.00 0.00 523 N DOVER RD 02/05/2013 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 9.11 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.35 1100740119 03/06/2013 183 184 1.0000 R 1 R7 37775372 2.22 0.00 0.00 0.00 451 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.56 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100750130 03/06/2013 1601 1621 20.0000 R 1 R7 27915130 56.40 0.00 0.00 0.00 382 EVERGREEN AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.44 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 77.88 1100760185 03/06/2013 1521 1525 4.0000 R 2 R7 47665988 8.88 0.00 0.00 0.00 386 EVERGREEN AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 2.16 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 24.07 1100770127 03/06/2013 36 40 4.0000 R 2 R8 11780533 8.88 0.00 0.00 0.00 390 EVERGREEN AVE 02/05/2013 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 03/06/2013 972 976 4.0000 R 1 R7 47751860 8.88 0.00 0.00 0.00 527 N DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.16 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100780520 03/06/2013 2675 2704 29.0000 R 2 R7 47665970 95.24 0.00 0.00 0.00 391 EVERGREEN AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 9.93 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 0.00 120.21 1100790144 03/06/2013 769 774 5.0000 R 1 R7 27915116 11.10 0.00 0.00 0.00 394 EVERGREEN AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.36 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100800130 03/06/2013 539 541 2.0000 R 1 R7 37775362 4.44 0.00 0.00 0.00 395 NORFOLK AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.76 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 24.07 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.31 1100810124 03/06/2013 596 598 2.0000 R 2 R7 31229646 4.44 0.00 0.00 0.00 391 NORFOLK AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.76 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100820141 03/06/2013 631 634 3.0000 R 1 R7 41901111 6.66 0.00 0.00 0.00 390 NORFOLK AVE 02/05/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 644 653 9.0000 R 1 R7 44295041 19.98 0.00 0.00 0.00 431 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 3.16 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.18 1100840254 03/06/2013 1171 1174 3.0000 R 1 R7 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 02/05/2013 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 03/06/2013 401 403 2.0000 R 1 R7 2305532800 4.44 0.00 0.00 0.00 435 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.76 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 18.77 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.01 1100860187 03/06/2013 685 686 1.0000 R 1 R7 28055330 2.22 0.00 0.00 0.00 454 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN MC CAFFREY 0 1.56 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 139.52 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 158.34 1100870156 03/06/2013 1134 1144 10.0000 R 1 R7 49944026 22.20 0.00 0.00 0.00 450 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.36 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -172.36 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -131.76 1100880126 03/06/2013 2053 2077 24.0000 R 2 R7 59782176 71.28 0.00 0.00 0.00 446 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 7.78 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 105.57 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 199.67 1100890120 03/06/2013 769 776 7.0000 R 1 R7 28842190 15.54 0.00 0.00 0.00 442 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 KATHY HARN 0 2.76 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 33.34 1100900119 03/06/2013 250 250 0.0000 R 2 R7 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.36 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -228.59 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -212.19 1100910163 03/06/2013 1404 1407 3.0000 R 1 R7 39685240 6.66 0.00 0.00 0.00 434 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 1.96 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.42 1100920167 03/06/2013 706 712 6.0000 R 1 R7 35446979 13.32 0.00 0.00 0.00 430 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.56 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 30.92 1100930110 03/06/2013 2303 2303 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 02/05/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 150 154 4.0000 R 1 R7 72077772 8.88 0.00 0.00 0.00 426 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.16 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100950124 03/06/2013 143 147 4.0000 R 1 R7 61077032 8.88 0.00 0.00 0.00 422 TEQUESTA DR 02/08/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.16 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100960175 03/06/2013 79 81 2.0000 R 1 R8 72077773 4.44 0.00 0.00 0.00 418 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.76 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -22.75 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -1.51 1100970125 03/06/2013 1066 1088 22.0000 R 2 R8 69512301 63.84 0.00 0.00 0.00 414 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.11 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.99 1100980132 03/06/2013 920 927 7.0000 R 1 R7 59779973 15.54 0.00 0.00 0.00 410 TEQUESTA DR 02/05/2013 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 62.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 95.99 1100990136 03/06/2013 1431 1447 16.0000 R 1 R7 26343981 41.52 0.00 0.00 0.00 406 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 5.10 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.66 1101000111 03/06/2013 530 534 4.0000 R 1 R7 34296990 8.88 0.00 0.00 0.00 404 TEQUESTA DR 02/05/2013 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 03/06/2013 844 848 4.0000 R 1 R7 41901116 8.88 0.00 0.00 0.00 400 TEQUESTA DR 02/05/2013 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 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.40 1101020125 03/06/2013 99 103 4.0000 R 2 R7 72211340 8.88 0.00 0.00 0.00 396 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.16 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 26.08 1101030159 03/06/2013 1058 1071 13.0000 R 3 R7 44564080 28.86 0.00 0.00 0.00 390 TEQUESTA DR 02/05/2013 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 03/06/2013 1162 1172 10.0000 R 1 R7 0046905513 22.20 0.00 0.00 0.00 369 BEACON ST 02/05/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 455 458 3.0000 R 1 R7 31229673 6.66 0.00 0.00 0.00 367 SEABROOK RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.96 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101060123 03/06/2013 220 222 2.0000 R 1 R7 27659577 4.44 0.00 0.00 0.00 365 SEABROOK RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.76 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101070165 03/06/2013 671 673 2.0000 R 1 R7 31229677 4.44 0.00 0.00 0.00 361 SEABROOK RD 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101080207 03/06/2013 806 809 3.0000 R 1 R7 31229669 6.66 0.00 0.00 0.00 359 DOVER RD 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101090114 03/06/2013 694 698 4.0000 R 1 R7 41901068 8.88 0.00 0.00 0.00 357 SEABROOK RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.16 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 26.08 1101100120 03/06/2013 1183 1196 13.0000 R 1 R7 26071180 30.36 0.00 0.00 0.00 398 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 4.09 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 49.49 1101100279 03/06/2013 440 445 5.0000 R 1 R7 55378941 11.10 0.00 0.00 0.00 355 SEABROOK RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.36 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101110137 03/06/2013 200 204 4.0000 R 1 R7 55378565 8.88 0.00 0.00 0.00 356 CEDAR AVE 02/05/2013 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 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.40 1101120188 03/06/2013 407 407 0.0000 R 2 R7 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.36 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101130111 03/06/2013 293 294 1.0000 R 1 R7 53785630 2.22 0.00 0.00 0.00 364 CEDAR AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.56 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101140118 03/06/2013 1109 1124 15.0000 R 1 R7 37809822 37.80 0.00 0.00 0.00 368 CEDAR AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.76 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.60 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 899 909 10.0000 R 1 R7 41425498 22.20 0.00 0.00 0.00 370 CEDAR AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 3.36 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101160139 03/06/2013 892 895 3.0000 R 1 R7 46905561 6.66 0.00 0.00 0.00 369 CEDAR AVE 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101170136 03/06/2013 431 434 3.0000 R 1 R7 26906046 6.66 0.00 0.00 0.00 367 CEDAR AVE 02/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101180136 03/06/2013 381 385 4.0000 R 1 R7 27659543 8.88 0.00 0.00 0.00 363 CEDAR AVE 02/05/2013 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 03/06/2013 461 470 9.0000 R 1 R7 33852796 19.98 0.00 0.00 0.00 359 CEDAR AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 3.16 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 27.93 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.11 1101200126 03/06/2013 361 364 3.0000 R 1 R7 55379120 6.66 0.00 0.00 0.00 402 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.96 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101210126 03/06/2013 911 917 6.0000 R 1 R8 55378981 13.32 0.00 0.00 0.00 404 DOVER CIR 02/05/2013 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 03/06/2013 1467 1481 14.0000 R 2 R7 27911511 34.08 0.00 0.00 0.00 406 DOVER CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 4.43 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.55 1101230127 03/06/2013 2323 2340 17.0000 R 1 R7 26343993 45.24 0.00 0.00 0.00 410 DOVER CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.43 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 123.84 1101240154 03/06/2013 309 311 2.0000 R 1 R7 46160959 4.44 0.00 0.00 0.00 414 DOVER CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.76 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101250121 03/06/2013 777 793 16.0000 R 1 R7 28342226 41.52 0.00 0.00 0.00 418 DOVER CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 5.10 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 61.66 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 170 171 1.0000 R 1 R7 41901079 2.22 0.00 0.00 0.00 430 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.56 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 18.82 1101268421 03/06/2013 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 02/05/2013 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 03/06/2013 386 397 11.0000 R 2 R7 58608960 24.42 0.00 0.00 0.00 358 OAK AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 3.56 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 83.99 1101280125 03/06/2013 456 460 4.0000 R 1 R7 47089030 8.88 0.00 0.00 0.00 362 OAK AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.16 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101290156 03/06/2013 542 544 2.0000 R 1 R7 48687247 4.44 0.00 0.00 0.00 366 OAK AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.76 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -53.77 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -32.53 1101300148 03/06/2013 554 554 0.0000 R 1 R7 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.36 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.28 1101310135 03/06/2013 417 422 5.0000 R 1 R6 45502963 11.10 0.00 0.00 0.00 363 OAK AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 2.36 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 -38.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -9.82 1101320167 03/06/2013 567 570 3.0000 R 1 R7 46905523 6.66 0.00 0.00 0.00 362 ELM AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 1.96 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 43.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 67.62 1101330133 03/06/2013 81 88 7.0000 R 2 R8 11780592 15.54 0.00 0.00 0.00 434 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.76 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.10 1101340130 03/06/2013 53 58 5.0000 R 2 R8 11780526 11.10 0.00 0.00 0.00 438 DOVER RD 02/05/2013 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 03/06/2013 675 678 3.0000 R 1 R7 28342134 6.66 0.00 0.00 0.00 366 ELM AVE 02/05/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 507 509 2.0000 R 1 R7 38611974 4.44 0.00 0.00 0.00 367 ELM AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.76 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 21.24 1101370134 03/06/2013 619 625 6.0000 R 1 R7 55378751 13.32 0.00 0.00 0.00 363 ELM AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.56 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101380131 03/06/2013 482 485 3.0000 R 1 R7 26701261 6.66 0.00 0.00 0.00 442 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.96 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.98 1101390121 03/06/2013 219 220 1.0000 R 1 R7 26071205 2.22 0.00 0.00 0.00 446 DOVER RD 02/05/2013 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 03/06/2013 410 413 3.0000 R 1 R7 59779984 6.66 0.00 0.00 0.00 450 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.96 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.13 1101410144 03/06/2013 674 682 8.0000 R 1 R7 37609823 17.76 0.00 0.00 0.00 362 MAPLE AVE 01/25/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.96 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101420148 03/06/2013 981 989 8.0000 R 1 R7 46160940 17.76 0.00 0.00 0.00 366 MAPLE AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 2.96 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 35.76 1101430128 03/06/2013 406 409 3.0000 R 1 R7 44295088 6.66 0.00 0.00 0.00 454 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.96 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1101440173 03/06/2013 1485 1492 7.0000 R 1 R8 33852816 15.54 0.00 0.00 0.00 363 MAPLE AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.76 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.54 1101450136 03/06/2013 327 328 1.0000 R 1 R7 55378615 2.22 0.00 0.00 0.00 459 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.56 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 18.82 1101460133 03/06/2013 41 45 4.0000 R 2 R8 11780571 8.88 0.00 0.00 0.00 458 DOVER RD 02/05/2013 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 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.40 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 981 1013 32.0000 R 1 R7 54718608 110.42 0.00 0.00 0.00 462 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 11.30 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 119.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 256.19 1101480140 03/06/2013 760 765 5.0000 R 1 R7 54718573 11.10 0.00 0.00 0.00 466 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.36 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.82 1101490227 03/06/2013 614 617 3.0000 R 1 R7 33852770 6.66 0.00 0.00 0.00 470 DOVER RD 02/05/2013 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 03/06/2013 2059 2064 5.0000 R 1 R7 36611961 11.10 0.00 0.00 0.00 474 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 LEAH MARRON 0 2.36 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101510212 03/06/2013 115 115 0.0000 R 1 R7 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.36 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101520130 03/06/2013 2213 2240 27.0000 R 1 R6 38324023 85.12 0.00 0.00 0.00 367 EVERGREEN AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 9.02 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 81.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 191.06 1101530124 03/06/2013 468 471 3.0000 R 1 R6 52402617 6.66 0.00 0.00 0.00 485 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.96 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101540114 03/06/2013 509 511 2.0000 R 1 R7 34607719 4.44 0.00 0.00 0.00 489 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.76 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 21.24 1101550121 03/06/2013 683 691 8.0000 R 1 R7 40154915 17.76 0.00 0.00 0.00 493 DOVER RD 02/05/2013 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 35.85 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 71.61 1101550237 03/06/2013 527 533 6.0000 R 1 R7 59779970 13.32 0.00 0.00 0.00 375 EVERGREEN AVE 02/05/2013 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 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.12 1101550340 03/06/2013 30 32 2.0000 R 2 R8 11960747 4.44 0.00 0.00 0.00 371 EVERGREEN RD 02/05/2013 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 45.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.55 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 528 539 11.0000 R 1 R7 56237127 24.42 0.00 0.00 0.00 498 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 3.56 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 83.99 1101570125 03/06/2013 689 696 7.0000 R 1 R7 47751896 15.54 0.00 0.00 0.00 494 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.76 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.10 1101580136 03/06/2013 917 925 8.0000 R 1 R7 47089047 17.76 0.00 0.00 0.00 363 W RIVERSIDE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 2.96 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101590163 03/06/2013 608 618 10.0000 R 1 R7 36611959 22.20 0.00 0.00 0.00 490 DOVER RD 02/05/2013 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 03/06/2013 2079 2109 30.0000 R 1 R7 46905580 100.30 0.00 0.00 0.00 359 W RIVERSIDE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 10.39 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 0.00 125.73 1101610132 03/06/2013 537 544 7.0000 R 1 R7 56237103 15.54 0.00 0.00 0.00 486 DOVER RD 02/05/2013 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 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.99 1101620133 03/06/2013 403 405 2.0000 R 1 R7 49944081 4.44 0.00 0.00 0.00 482 DOVER RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK HESS 0 1.76 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.46 1101630116 03/06/2013 11 14 3.0000 R 2 R7 11780590 6.66 0.00 0.00 0.00 478 DOVER RD 02/05/2013 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 -74.06 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -50.40 1101640120 03/06/2013 834 838 4.0000 R 1 R7 37609833 8.88 0.00 0.00 0.00 360 EVERGREEN AVE 02/05/2013 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 03/06/2013 276 283 7.0000 R 1 R7 35447010 15.54 0.00 0.00 0.00 451 EVERGREEN AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.76 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101660117 03/06/2013 52 54 2.0000 R 2 R7 72211330 4.44 0.00 0.00 0.00 447 BEACON ST 02/05/2013 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 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.67 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 1348 1358 10.0000 R 1 R7 44295663 22.20 0.00 0.00 0.00 443 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 3.36 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 40.60 1101670134 03/06/2013 824 826 2.0000 R 3 R7 42480472 4.44 0.00 0.00 0.00 440 BEACON ST 02/05/2013 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 41.81 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 85.84 1101680128 03/06/2013 1655 1673 18.0000 R 1 R7 51670760 48.96 0.00 0.00 0.00 436 MAPLE AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 5.77 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -5.59 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.18 1101690159 03/06/2013 859 861 2.0000 R 1 R7 42751398 4.44 0.00 0.00 0.00 439 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.76 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 21.24 1101700176 03/06/2013 876 881 5.0000 R 1 R7 39501533 11.10 0.00 0.00 0.00 435 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.36 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.95 1101710111 03/06/2013 561 572 11.0000 R 1 R7 36483780 24.42 0.00 0.00 0.00 431 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 3.56 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 43.02 1101720142 03/06/2013 983 1000 17.0000 R 1 R7 39635286 45.24 0.00 0.00 0.00 427 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 5.43 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 57.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 123.36 1101730139 03/06/2013 738 743 5.0000 R 1 R7 64284739 11.10 0.00 0.00 0.00 370 MAPLE AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.36 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -66.92 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -38.42 1101730272 03/06/2013 442 448 6.0000 R 1 R7 27659554 13.32 0.00 0.00 0.00 371 ELM AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 MELISSA MELNICK (RENTER) 0 2.56 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101740122 03/06/2013 663 668 5.0000 R 1 R7 25989179 11.10 0.00 0.00 0.00 423 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.36 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.77 1101750174 03/06/2013 1537 1566 29.0000 R 1 R7 25796369 95.24 0.00 0.00 0.00 419 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 9.93 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 186.52 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 1430 1435 5.0000 R 1 R7 40714343 11.10 0.00 0.00 0.00 415 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.36 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 33.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.50 1101770147 03/06/2013 984 991 7.0000 R 1 R7 27659545 15.54 0.00 0.00 0.00 411 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.76 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101780127 03/06/2013 681 686 5.0000 R 1 R7 61076996 11.10 0.00 0.00 0.00 370 ELM AVE 02/05/2013 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 -0.26 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.24 1101790127 03/06/2013 760 766 6.0000 R 1 R7 44295099 13.32 0.00 0.00 0.00 408 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.56 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.57 1101800113 03/06/2013 1280 1290 10.0000 R 1 R7 44295034 22.20 0.00 0.00 0.00 407 BEACON ST 02/05/2013 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 -0.07 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.53 1101810134 03/06/2013 219 219 0.0000 R 1 R7 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 02/05/2013 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 -7.69 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 8.71 1101820117 03/06/2013 311 314 3.0000 R 1 R7 37400280 6.66 0.00 0.00 0.00 399 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.96 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -8.33 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 15.33 1101830114 03/06/2013 390 391 1.0000 R 1 R7 42409203 2.22 0.00 0.00 0.00 370 OAK AVE 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.56 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 14.27 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.09 1101840111 03/06/2013 83 83 0.0000 R 1 R7 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 02/05/2013 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 -119.60 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -103.20 1101850118 03/06/2013 398 402 4.0000 R 1 R7 38852794 8.88 0.00 0.00 0.00 395 BEACON ST 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.16 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101850237 03/06/2013 1452 1473 21.0000 R 1 R7 30511357 60.12 0.00 0.00 0.00 391 BEACON ST 02/05/2013 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 -118.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -36.62 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 128 136 8.0000 R 2 R8 72211378 17.76 0.00 0.00 0.00 387 SEABROOK RD 02/05/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.96 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101870129 03/06/2013 6179 6240 61.0000 R 4 R7 0049913341 136.92 0.00 0.00 0.00 TEQUESTA DR-GSQS 02/05/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 18.71 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 0.00 226.62 1101880119 03/06/2013 1403 1437 34.0000 R 2 R9 72211404 75.48 0.00 0.00 0.00 GALLERY SQ S. 02/05/2013 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 90.52 1108886680 03/06/2013 245 252 7.0000 R 3 R8 70628670 15.54 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 02/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.64 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 56.13 1110010122 03/07/2013 367 372 5.0000 R 1 R6 66409217 11.10 0.00 0.00 0.00 364 TEQUESTA DR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110020136 03/07/2013 190 191 1.0000 R 1 R6 66409218 2.22 0.00 0.00 0.00 360 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.56 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.70 1110030116 03/07/2013 169 171 2.0000 R 1 R6 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.76 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110040113 03/07/2013 390 395 5.0000 R 1 R6 66409214 11.10 0.00 0.00 0.00 352 TEQUESTA DR 02/06/2013 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 03/07/2013 172 172 0.0000 R 1 R6 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.36 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 21.73 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.13 1110060162 03/07/2013 402 406 4.0000 R 1 R6 66409211 8.88 0.00 0.00 0.00 344 VENUS AVE 02/06/2013 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 -173.70 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -147.62 1110070121 03/07/2013 307 310 3.0000 R 1 R6 48718385 6.66 0.00 0.00 0.00 370 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.96 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -144.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -120.92 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 551 557 6.0000 R 1 R7 41901156 13.32 0.00 0.00 0.00 368 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.56 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 30.92 1110090128 03/07/2013 329 330 1.0000 R 1 R7 66409227 2.22 0.00 0.00 0.00 366 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.56 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.13 1110100124 03/07/2013 753 762 9.0000 R 1 R6 64876275 19.98 0.00 0.00 0.00 351 BEACON ST 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110110145 03/07/2013 211 216 5.0000 R 1 R6 44295054 11.10 0.00 0.00 0.00 355 BEACON ST 02/06/2013 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 03/07/2013 731 740 9.0000 R 2 R6 66409654 19.98 0.00 0.00 0.00 359 BEACON ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.16 0.00 0.00 0.00 359 BEACON ST 0000000055 -80.07 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -42.24 1110130132 03/07/2013 157 160 3.0000 R 1 R6 66409216 6.66 0.00 0.00 0.00 363 BEACON ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.96 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 26.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 50.01 1110140149 03/07/2013 258 261 3.0000 R 1 R6 66409616 6.66 0.00 0.00 0.00 367 BEACON ST 02/06/2013 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 03/07/2013 801 802 1.0000 R 1 R7 54237420 2.22 0.00 0.00 0.00 TEQUESTA DR 02/06/2013 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 03/07/2013 1141 1157 16.0000 R 1 R6 66409675 41.52 0.00 0.00 0.00 380 BEACON ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 5.10 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 61.66 1110150324 03/07/2013 556 563 7.0000 R 1 R6 41425469 15.54 0.00 0.00 0.00 376 BEACON ST 02/06/2013 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 03/07/2013 1468 1495 27.0000 R 1 R6 66409228 85.12 0.00 0.00 0.00 372 BEACON ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 9.02 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 0.00 109.18 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 349 353 4.0000 R 1 R6 66409238 8.88 0.00 0.00 0.00 368 BEACON ST 02/06/2013 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 03/07/2013 271 274 3.0000 R 1 R6 41901077 6.66 0.00 0.00 0.00 364 BEACON ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.96 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110190151 11/14/2011 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 10/06/2011 0.00 0.00 0.00 0.00 0.00 KAREN HUGHES 4 0.00 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 129.58 KNOXVILLE TN 37914 RE 11 0.00 0.00 0.00 129.58 1110190161 03/07/2013 929 931 2.0000 R 1 R6 58612707 4.44 0.00 0.00 0.00 360 BEACON ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.76 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 36.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.37 1110200217 03/07/2013 300 304 4.0000 R 1 R6 66409230 8.88 0.00 0.00 0.00 356 BEACON ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 2.16 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110210127 03/07/2013 343 345 2.0000 R 1 R6 66409219 4.44 0.00 0.00 0.00 352 BEACON ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.76 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110220124 03/07/2013 721 729 8.0000 R 1 R6 42409194 17.76 0.00 0.00 0.00 348 BEACON ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.96 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.41 1110230121 03/07/2013 238 241 3.0000 R 1 R6 66409235 6.66 0.00 0.00 0.00 361 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.96 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 23.66 1110240155 03/07/2013 575 587 12.0000 R 1 R6 66409222 26.64 0.00 0.00 0.00 364 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 3.76 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 45.44 1110250142 03/07/2013 724 732 8.0000 R 1 R6 43035704 17.76 0.00 0.00 0.00 362 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.96 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 114.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 150.42 1110260146 03/07/2013 245 248 3.0000 R 1 R6 66409220 6.66 0.00 0.00 0.00 360 VENUS AVE 02/06/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 222 226 4.0000 R 1 R6 66409226 8.88 0.00 0.00 0.00 356 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.16 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110280153 03/07/2013 198 202 4.0000 R 1 R6 66409225 8.88 0.00 0.00 0.00 355 CHURCH RD 02/06/2013 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 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1110290153 03/07/2013 328 335 7.0000 R 1 R6 66409234 15.54 0.00 0.00 0.00 359 CHURCH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.76 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.43 1110300177 03/07/2013 1099 1118 19.0000 R 1 R6 66409210 52.68 0.00 0.00 0.00 363 CHURCH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 6.10 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 140.13 1110310157 03/07/2013 611 615 4.0000 R 1 R6 50807538 8.88 0.00 0.00 0.00 367 CHURCH RD 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110320195 03/07/2013 746 755 9.0000 R 1 R6 66409213 19.98 0.00 0.00 0.00 371 CHURCH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.16 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110330150 03/07/2013 1258 1270 12.0000 R 1 R6 66409229 26.64 0.00 0.00 0.00 375 CHURCH RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.76 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.44 1110340127 03/07/2013 749 756 7.0000 R 1 R6 44626292 15.54 0.00 0.00 0.00 379 CHURCH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.76 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110350125 03/07/2013 9515 9828 313.0000 R 3 R7 45759456 694.86 0.00 0.00 0.00 IRRIG SEABROOK RD 02/06/2013 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 0.00 730.81 1110350154 03/07/2013 222 225 3.0000 R 1 R6 66409208 6.66 0.00 0.00 0.00 383 CHURCH RD 02/06/2013 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1110360121 03/07/2013 792 792 0.0000 R 1 R6 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 02/06/2013 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 0.00 655.51 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 671.91 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 405 410 5.0000 R 1 R6 66409237 11.10 0.00 0.00 0.00 376 CHURCH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.36 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -4.98 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.52 1110380142 03/07/2013 336 340 4.0000 R 1 R6 66409236 8.88 0.00 0.00 0.00 372 CHURCH RD 02/06/2013 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 33.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.57 1110390184 03/07/2013 502 509 7.0000 R 1 R6 66409223 15.54 0.00 0.00 0.00 368 CHURCH RD 02/06/2013 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 -0.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.03 1110400128 03/07/2013 249 251 2.0000 R 1 R6 66409212 4.44 0.00 0.00 0.00 364 CHURCH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.76 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110410132 03/07/2013 553 556 3.0000 R 2 R6 66409224 6.66 0.00 0.00 0.00 360 CHURCH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 1.96 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110420125 03/07/2013 208 209 1.0000 R 1 R6 54887586 2.22 0.00 0.00 0.00 356 CHURCH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARY HESTER 0 1.56 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110430156 03/07/2013 608 617 9.0000 R 1 R6 48956744 19.98 0.00 0.00 0.00 352 CHURCH RD 02/06/2013 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 -36.45 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 1.73 1110440146 03/07/2013 337 341 4.0000 R 1 R7 48956759 8.88 0.00 0.00 0.00 354 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 2.16 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 23.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.94 1110450147 03/07/2013 440 443 3.0000 R 1 R7 44212822 6.66 0.00 0.00 0.00 352 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.96 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 23.66 1110460120 03/07/2013 457 460 3.0000 R 1 R6 66409221 6.66 0.00 0.00 0.00 348 CHURCH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.96 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110470134 03/07/2013 297 299 2.0000 R 1 R6 66409231 4.44 0.00 0.00 0.00 351 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.76 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 297 302 5.0000 R 1 R7 58548546 11.10 0.00 0.00 0.00 355 FRANKLIN RD 02/06/2013 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 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.26 1110490131 03/07/2013 180 180 0.0000 R 1 R7 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 02/06/2013 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 03/07/2013 570 576 6.0000 R 1 R7 50807557 13.32 0.00 0.00 0.00 363 FRANKLIN RD 02/06/2013 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 37.79 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 68.71 1110510188 03/07/2013 412 419 7.0000 R 1 R7 27193551 15.54 0.00 0.00 0.00 367 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.76 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110520194 03/07/2013 661 664 3.0000 R 1 R7 59779995 6.66 0.00 0.00 0.00 371 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 1.96 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.42 1110530135 03/07/2013 551 556 5.0000 R 2 R6 66409647 11.10 0.00 0.00 0.00 375 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.36 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 28.50 1110540128 03/07/2013 574 581 7.0000 R 2 R7 64292845 15.54 0.00 0.00 0.00 379 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.76 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.54 1110550132 03/07/2013 173 175 2.0000 R 1 R7 43502959 4.44 0.00 0.00 0.00 383 FRANKLIN RD 02/06/2013 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 03/07/2013 20 22 2.0000 R 2 R9 74645098 4.44 0.00 0.00 0.00 380 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.76 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 21.24 1110570133 03/07/2013 771 779 8.0000 R 1 R7 48956765 17.76 0.00 0.00 0.00 376 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.96 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110580143 03/07/2013 538 543 5.0000 R 1 R7 48187273 11.10 0.00 0.00 0.00 372 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.36 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 28.50 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 375 378 3.0000 R 1 R2 37848711 6.66 0.00 0.00 0.00 368 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.96 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.98 1110600170 03/07/2013 307 316 9.0000 R 1 R7 41901096 19.98 0.00 0.00 0.00 364 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 3.16 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 38.18 1110610183 03/07/2013 431 435 4.0000 R 1 R7 56238789 8.88 0.00 0.00 0.00 360 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.16 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110620120 03/07/2013 614 616 2.0000 R 1 R7 48956727 4.44 0.00 0.00 0.00 356 FRANKLIN RD 02/06/2013 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 -0.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.83 1110630523 03/07/2013 599 605 6.0000 R 1 R7 48187283 13.32 0.00 0.00 0.00 352 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.56 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110640147 03/07/2013 370 372 2.0000 R 1 R7 45789653 4.44 0.00 0.00 0.00 348 FRANKLIN RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 1.76 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110650124 03/08/2013 407 409 2.0000 R 1 R7 45789703 4.44 0.00 0.00 0.00 350 VENUS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.76 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110660121 03/08/2013 281 283 2.0000 R 1 R7 44044629 4.44 0.00 0.00 0.00 351 MARS AVE 02/06/2013 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 18.80 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.04 1110670125 03/07/2013 315 322 7.0000 R 2 R7 66409059 15.54 0.00 0.00 0.00 350 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.76 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 48.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 82.28 1110680122 03/07/2013 113 113 0.0000 R 1 R8 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 02/06/2013 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 03/07/2013 283 286 3.0000 R 2 R7 66409662 6.66 0.00 0.00 0.00 353 MARS AVE 02/06/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 327 331 4.0000 R 1 R7 41901060 8.88 0.00 0.00 0.00 355 MARS AVE 02/06/2013 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 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1110710122 03/07/2013 446 450 4.0000 R 1 R7 43035765 8.88 0.00 0.00 0.00 354 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.16 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110720142 03/07/2013 265 267 2.0000 R 1 R7 43187278 4.44 0.00 0.00 0.00 356 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.76 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110730139 03/07/2013 218 223 5.0000 R 1 R7 50807579 11.10 0.00 0.00 0.00 357 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.36 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 28.50 1110740136 03/07/2013 454 456 2.0000 R 1 R7 45789654 4.44 0.00 0.00 0.00 359 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 1.76 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -15.01 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 6.23 1110750130 03/07/2013 757 765 8.0000 R 1 R7 48187282 17.76 0.00 0.00 0.00 358 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.96 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110760140 03/07/2013 1014 1027 13.0000 R 1 R7 42506378 30.36 0.00 0.00 0.00 360 MARS AVE 02/06/2013 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 49.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 99.43 1110770134 03/07/2013 358 365 7.0000 R 1 R7 44628304 15.54 0.00 0.00 0.00 361 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 GREG DORE 0 2.76 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 33.34 1110780114 03/07/2013 217 230 13.0000 R 2 R7 66409780 30.36 0.00 0.00 0.00 363 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 4.09 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 49.49 1110790141 03/07/2013 704 711 7.0000 R 1 R7 58215075 15.54 0.00 0.00 0.00 362 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.76 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.43 1110800182 03/07/2013 475 479 4.0000 R 1 R7 48956726 8.88 0.00 0.00 0.00 364 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.16 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.82 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 305 308 3.0000 R 1 R7 45114101 6.66 0.00 0.00 0.00 365 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.96 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 68.97 1110820131 03/07/2013 69 77 8.0000 R 2 R8 11780602 17.76 0.00 0.00 0.00 367 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.96 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110830159 03/07/2013 706 714 8.0000 R 1 R7 44626335 17.76 0.00 0.00 0.00 370 MARS AVE 02/06/2013 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 31.72 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 67.48 1110840115 03/08/2013 329 332 3.0000 R 1 R7 63113027 6.66 0.00 0.00 0.00 332 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.96 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110850122 03/07/2013 491 498 7.0000 R 1 R7 47751857 15.54 0.00 0.00 0.00 371 MARS AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.76 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.54 1110860119 03/07/2013 137 139 2.0000 R 1 R7 44829144 4.44 0.00 0.00 0.00 336 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.76 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110870130 03/07/2013 65 66 1.0000 R 1 R7 56238796 2.22 0.00 0.00 0.00 328 TEQUESTA DR 02/06/2013 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 03/07/2013 183 185 2.0000 R 1 R7 61077028 4.44 0.00 0.00 0.00 371 SATURN AVE 02/06/2013 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 03/07/2013 596 602 6.0000 R 1 R7 48187277 13.32 0.00 0.00 0.00 367 SATURN AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 E F SANDERS 0 2.56 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 30.92 1110900116 03/07/2013 501 507 6.0000 R 1 R7 45114113 13.32 0.00 0.00 0.00 363 SATURN AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.56 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.35 1110910113 03/07/2013 46 49 3.0000 R 2 R8 74645085 6.66 0.00 0.00 0.00 361 SATURN AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.96 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 23.66 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 96 97 1.0000 R 1 R7 42409215 2.22 0.00 0.00 0.00 359 SATURN AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.56 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110930134 03/07/2013 588 590 2.0000 R 1 R7 56238769 4.44 0.00 0.00 0.00 357 SATURN AVE 02/06/2013 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 -57.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -36.18 1110940121 03/07/2013 541 546 5.0000 R 1 R7 42409208 11.10 0.00 0.00 0.00 355 SATURN AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.36 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.97 0.00 0.00 28.50 1110950111 03/07/2013 197 199 2.0000 R 1 R7 48956771 4.44 0.00 0.00 0.00 353 SATURN AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.76 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.56 1110950227 03/07/2013 1453 1471 18.0000 R 2 R7 66409668 48.96 0.00 0.00 0.00 351 SATURN AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 5.77 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 69.77 1110960135 03/07/2013 298 303 5.0000 R 1 R7 45789706 11.10 0.00 0.00 0.00 331 PINEVIEW RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.36 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110970215 03/07/2013 316 319 3.0000 R 1 R7 66409232 6.66 0.00 0.00 0.00 332 LEIGH RD 02/06/2013 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 03/07/2013 162 165 3.0000 R 1 R7 54718586 6.66 0.00 0.00 0.00 360 SATURN AVE 02/06/2013 1.07 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.96 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110980211 03/07/2013 255 257 2.0000 R 1 R7 44626340 4.44 0.00 0.00 0.00 328 DALY RD 02/06/2013 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 03/07/2013 371 374 3.0000 R 1 R7 41425473 6.66 0.00 0.00 0.00 366 SATURN AVE 02/06/2013 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 03/07/2013 713 723 10.0000 R 1 R7 45111395 22.20 0.00 0.00 0.00 324 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.36 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 83.42 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 1061 1070 9.0000 R 1 R7 59780004 19.98 0.00 0.00 0.00 320 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.16 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 88.72 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 126.90 1111020136 03/07/2013 265 267 2.0000 R 1 R7 45114065 4.44 0.00 0.00 0.00 316 TEQUESTA DR 02/06/2013 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 -7.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 13.72 1111030129 03/07/2013 186 190 4.0000 R 1 R7 58215087 8.88 0.00 0.00 0.00 369 FIESTA AVE 02/06/2013 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 03/07/2013 917 929 12.0000 R 1 R7 54687573 26.64 0.00 0.00 0.00 317 DALY RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 3.76 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 251.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 296.96 1111050120 03/07/2013 417 423 6.0000 R 1 R7 58215068 13.32 0.00 0.00 0.00 324 DALY RD 02/06/2013 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 03/07/2013 981 999 18.0000 R 2 R7 66409655 48.96 0.00 0.00 0.00 320 DALY RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 5.77 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -61.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 8.11 1111070127 03/07/2013 651 658 7.0000 R 1 R7 54687567 15.54 0.00 0.00 0.00 316 DALY RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.76 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.87 1111080165 03/07/2013 688 699 11.0000 R 1 R7 41901092 24.42 0.00 0.00 0.00 316 LEIGH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.56 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 49.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 92.88 1111090169 03/07/2013 566 585 19.0000 R 1 R9 47751865 52.68 0.00 0.00 0.00 320 LEIGH RD 02/06/2013 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 67.72 1111100239 03/07/2013 421 427 6.0000 R 1 R7 61076993 13.32 0.00 0.00 0.00 319 LEIGH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.56 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111110154 03/07/2013 585 597 12.0000 R 1 R6 58612703 26.64 0.00 0.00 0.00 323 LEIGH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 3.76 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 95.38 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 344 345 1.0000 R 1 R6 2305530200 2.22 0.00 0.00 0.00 27 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.56 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.97 0.00 0.00 18.82 1111110376 03/07/2013 505 511 6.0000 R 1 R7 26071186 13.32 0.00 0.00 0.00 31 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.56 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 33.38 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.30 1111110438 03/07/2013 216 219 3.0000 R 1 R7 40154952 6.66 0.00 0.00 0.00 35 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.96 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 -2.66 1111110656 03/07/2013 117 119 2.0000 R 1 R7 40154933 4.44 0.00 0.00 0.00 40 LAUREL OAKS CIR 02/06/2013 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 -43.74 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 -22.50 1111110745 03/07/2013 216 220 4.0000 R 1 R7 45114110 8.88 0.00 0.00 0.00 36 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 309 311 2.0000 R 1 R7 47089090 4.44 0.00 0.00 0.00 32 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 232 233 1.0000 R 1 R7 42751431 2.22 0.00 0.00 0.00 28 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.56 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 -18.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 0.22 1111111134 03/07/2013 246 250 4.0000 R 1 R7 59780007 8.88 0.00 0.00 0.00 24 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 2.16 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111111234 03/07/2013 237 239 2.0000 R 1 R6 47751911 4.44 0.00 0.00 0.00 4 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.76 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -109.64 HARTSDALE NY 10530 RE 11 13.97 0.00 0.00 -88.40 1111111236 03/07/2013 154 157 3.0000 R 1 R7 61284734 6.66 0.00 0.00 0.00 20 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.96 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -6.37 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 17.29 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 195 198 3.0000 R 1 R6 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.96 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111481 03/07/2013 187 189 2.0000 R 1 R8 59171365 4.44 0.00 0.00 0.00 12 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 133 139 6.0000 R 1 R7 58308189 13.32 0.00 0.00 0.00 8 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 141 144 3.0000 R 1 R7 40712227 6.66 0.00 0.00 0.00 39 LAUREL OAKS CIR 02/06/2013 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 -300.97 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -277.31 1111120111 03/07/2013 339 349 10.0000 R 1 R7 42751433 22.20 0.00 0.00 0.00 327 LEIGH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 3.36 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1111120247 03/07/2013 280 286 6.0000 R 1 R7 49944072 13.32 0.00 0.00 0.00 75 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.56 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111120366 03/07/2013 337 341 4.0000 R 1 R7 28842206 8.88 0.00 0.00 0.00 71 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.16 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111120475 03/07/2013 200 204 4.0000 R 1 R7 28842188 8.88 0.00 0.00 0.00 67 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.16 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 26.08 1111120534 03/07/2013 252 258 6.0000 R 1 R7 42409205 13.32 0.00 0.00 0.00 63 TALL OAKS CIR 02/06/2013 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 31.20 SUMMIT NJ 07901 RE 11 13.97 0.00 0.00 62.12 1111120660 03/07/2013 202 205 3.0000 R 1 R7 44829190 6.66 0.00 0.00 0.00 59 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 1.96 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111120759 03/07/2013 509 513 4.0000 R 1 R7 58215070 8.88 0.00 0.00 0.00 55 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.16 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -595.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -568.92 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 285 286 1.0000 R 1 R8 47751914 2.22 0.00 0.00 0.00 51 TALL OAKS CIR 02/06/2013 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 03/07/2013 69 70 1.0000 R 1 R7 47751889 2.22 0.00 0.00 0.00 47 TALL OAKS CIR 02/06/2013 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 03/07/2013 425 432 7.0000 R 1 R8 50807584 15.54 0.00 0.00 0.00 324 LEIGH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.76 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.01 1111130234 03/07/2013 148 151 3.0000 R 1 R7 51522304 6.66 0.00 0.00 0.00 46 TALL OAKS CIR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111130360 03/07/2013 426 429 3.0000 R 1 R7 44044652 6.66 0.00 0.00 0.00 50 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.96 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1111130439 03/07/2013 154 155 1.0000 R 1 R7 35446929 2.22 0.00 0.00 0.00 54 TALL OAKS CIR 02/06/2013 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 -36.64 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -17.82 1111130538 03/07/2013 220 222 2.0000 R 1 R7 42506397 4.44 0.00 0.00 0.00 58 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.76 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111130647 03/07/2013 12 13 1.0000 R 1 R7 41901117 2.22 0.00 0.00 0.00 62 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.56 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 18.82 1111130736 03/07/2013 228 232 4.0000 R 1 R7 42506402 8.88 0.00 0.00 0.00 66 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.16 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 52.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 78.90 1111130858 03/07/2013 413 421 8.0000 R 1 R8 33852815 17.76 0.00 0.00 0.00 70 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.96 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111130937 03/07/2013 544 550 6.0000 R 1 R7 46160924 13.32 0.00 0.00 0.00 74 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.56 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 285 297 12.0000 R 1 R7 47751885 26.64 0.00 0.00 0.00 328 LEIGH RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.76 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.44 1111140301 03/07/2013 700 709 9.0000 R 1 R7 35446997 19.98 0.00 0.00 0.00 78 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 3.16 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.27 1111140347 03/07/2013 245 248 3.0000 R 1 R7 26071270 6.66 0.00 0.00 0.00 82 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 1.96 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.42 1111140439 03/07/2013 401 405 4.0000 R 1 R8 47089073 8.88 0.00 0.00 0.00 5 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 0 2.16 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.58 1111140552 03/07/2013 203 204 1.0000 R 1 R7 44295053 2.22 0.00 0.00 0.00 9 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.56 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140647 03/07/2013 405 408 3.0000 R 1 R7 54237415 6.66 0.00 0.00 0.00 13 TALL OAKS CIR 02/06/2013 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 03/07/2013 59 59 0.0000 R 1 R7 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.36 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111140825 03/07/2013 307 311 4.0000 R 1 R7 58548548 8.88 0.00 0.00 0.00 21 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.16 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -49.14 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -23.06 1111140931 03/07/2013 481 487 6.0000 R 1 R8 41901124 13.32 0.00 0.00 0.00 25 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.56 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111150136 03/07/2013 244 247 3.0000 R 1 R6 44626342 6.66 0.00 0.00 0.00 327 PINEVIEW RD 02/06/2013 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 03/07/2013 102 103 1.0000 R 1 R7 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 02/06/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 334 336 2.0000 R 1 R7 48956714 4.44 0.00 0.00 0.00 33 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.76 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111150426 03/07/2013 236 239 3.0000 R 1 R7 26071252 6.66 0.00 0.00 0.00 37 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.96 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 21.01 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 44.67 1111150615 03/07/2013 244 247 3.0000 R 1 R7 47089048 6.66 0.00 0.00 0.00 41 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.96 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150721 03/07/2013 354 359 5.0000 R 1 R7 59780006 11.10 0.00 0.00 0.00 42 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.36 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.11 1111150743 03/07/2013 411 417 6.0000 R 1 R7 33852809 13.32 0.00 0.00 0.00 38 TALL OAKS CIR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111150842 03/07/2013 196 199 3.0000 R 1 R7 56238780 6.66 0.00 0.00 0.00 34 TALL OAKS CIR 02/06/2013 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 03/07/2013 201 203 2.0000 R 1 R7 58548545 4.44 0.00 0.00 0.00 30 TALL OAKS CIR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160159 03/07/2013 448 451 3.0000 R 1 R6 58612702 6.66 0.00 0.00 0.00 323 PINEVIEW RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.96 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111160225 03/07/2013 160 161 1.0000 R 1 R7 42506373 2.22 0.00 0.00 0.00 26 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.56 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160401 03/07/2013 121 126 5.0000 R 1 R7 61284736 11.10 0.00 0.00 0.00 22 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BASIL 0 2.36 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 7.39 BETHEL CT 06801 RE 11 13.97 0.00 0.00 35.89 1111160423 03/07/2013 49 49 0.0000 R 1 R7 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.36 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 181 183 2.0000 R 1 R7 54718603 4.44 0.00 0.00 0.00 14 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.76 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 21.24 1111160641 03/07/2013 366 371 5.0000 R 1 R7 56238795 11.10 0.00 0.00 0.00 10 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.36 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111160797 03/07/2013 224 225 1.0000 R 1 R7 54237389 2.22 0.00 0.00 0.00 6 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.56 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160839 03/07/2013 14 16 2.0000 R 2 R8 71209123 4.44 0.00 0.00 0.00 81 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.76 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -212.01 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -190.77 1111160973 03/07/2013 61 61 0.0000 R 1 R7 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 02/06/2013 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 -16.22 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 0.18 1111167890 03/07/2013 11251 11316 65.0000 R 4 R1 55467003 144.30 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 02/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 69.92 0.00 0.00 234.67 1111170116 03/07/2013 269 272 3.0000 R 1 R6 48956725 6.66 0.00 0.00 0.00 319 PINEVIEW RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.96 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170272 03/07/2013 356 359 3.0000 R 1 R7 42409213 6.66 0.00 0.00 0.00 73 LAUREL OAKS CIR 02/06/2013 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1111170341 03/07/2013 284 287 3.0000 R 1 R7 44829128 6.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 212 214 2.0000 R 1 R7 41901108 4.44 0.00 0.00 0.00 65 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.76 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170559 03/07/2013 436 439 3.0000 R 1 R7 48718335 6.66 0.00 0.00 0.00 61 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.96 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 197 199 2.0000 R 1 R7 41901105 4.44 0.00 0.00 0.00 57 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.76 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170757 03/07/2013 481 492 11.0000 R 1 R5 51522299 24.42 0.00 0.00 0.00 53 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 3.56 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 8.59 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 51.61 1111170846 03/07/2013 244 246 2.0000 R 1 R7 43519651 4.44 0.00 0.00 0.00 49 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.76 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 23.88 JUPITER FL 33477 RE 11 13.97 0.00 0.00 45.12 1111170945 03/07/2013 94 98 4.0000 R 1 R7 54237378 8.88 0.00 0.00 0.00 45 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 2.16 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 -32.95 MONROE TOWNSHIP NJ 08831 RE 11 13.97 0.00 0.00 -6.87 1111180123 03/07/2013 328 335 7.0000 R 1 R6 48956766 15.54 0.00 0.00 0.00 315 PINEVIEW RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.76 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111180236 03/07/2013 261 266 5.0000 R 1 R7 48956729 11.10 0.00 0.00 0.00 44 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 779 787 8.0000 R 1 R7 54687599 17.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.96 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111180447 03/07/2013 63 63 0.0000 R 1 R7 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 02/06/2013 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 0.00 LAWRENCEVILLE GA 30043 RE 11 13.97 0.00 0.00 16.40 1111180536 03/07/2013 530 536 6.0000 R 1 R7 61070187 13.32 0.00 0.00 0.00 56 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.56 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 31.26 1111180669 03/07/2013 328 336 8.0000 R 1 R7 47089077 17.76 0.00 0.00 0.00 60 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 86 91 5.0000 R 1 R7 48718323 11.10 0.00 0.00 0.00 64 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 2.36 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -80.02 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 -51.52 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 687 692 5.0000 R 1 R7 38324028 11.10 0.00 0.00 0.00 68 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 43 43 0.0000 R 1 R7 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.36 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST JOHNS FL 32259 RE 11 13.97 0.00 0.00 16.40 1111190110 03/07/2013 310 313 3.0000 R 1 R6 48956757 6.66 0.00 0.00 0.00 350 N CYPRESS DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.96 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111190226 03/07/2013 45 48 3.0000 R 1 R7 50807566 6.66 0.00 0.00 0.00 76 LAUREL OAKS CIR 02/06/2013 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 23.88 HUNTINGTON STATION NY 11743 RE 11 13.97 0.00 0.00 47.54 1111190406 03/07/2013 429 432 3.0000 R 1 R7 47089066 6.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 276 278 2.0000 R 1 R6 66276657 4.44 0.00 0.00 0.00 3 LAUREL OAKS CIR 02/06/2013 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 03/07/2013 491 498 7.0000 R 1 R7 41901113 15.54 0.00 0.00 0.00 7 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.76 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111190639 03/07/2013 297 300 3.0000 R 1 R7 27018546 6.66 0.00 0.00 0.00 11 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.96 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.62 1111190721 03/07/2013 115 116 1.0000 R 1 R7 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 02/06/2013 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 -38.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -19.80 1111190857 03/07/2013 263 267 4.0000 R 1 R7 42409212 8.88 0.00 0.00 0.00 19 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.16 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -21.37 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 4.71 1111190949 03/07/2013 368 374 6.0000 R 1 R7 44044630 13.32 0.00 0.00 0.00 23 LAUREL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 2.56 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 34.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 65.75 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 2585 2635 50.0000 R 1 R5 41425484 215.90 0.00 0.00 0.00 351 CYPRESS DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 20.79 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 404.19 LOXAHATCHEE FL 33470 CO 11 13.97 0.00 0.00 655.92 1111210219 03/07/2013 134 135 1.0000 R 1 R4 58215073 2.22 0.00 0.00 0.00 351B CYPRESS DR 02/06/2013 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 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111220110 03/07/2013 1635 1663 28.0000 R 4 R6 68100282 62.16 0.00 0.00 0.00 360 FIESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.06 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 391.85 TEQUESTA FL 33469 MF 11 237.49 0.00 0.00 719.63 1111230117 03/07/2013 1449 1475 26.0000 R 4 R8 68100289 57.72 0.00 0.00 0.00 360 FIESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.38 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 258.85 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 505.66 1111240114 03/07/2013 1847 1880 33.0000 R 4 R7 68100288 73.26 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 02/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 31.84 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 423.29 TEQUESTA FL 33469 MF 11 279.40 0.00 0.00 808.86 1111250111 03/07/2013 925 952 27.0000 R 3 R7 69512346 59.94 0.00 0.00 0.00 360 FIESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.03 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 164.19 TEQUESTA FL 33469 MF 11 83.82 0.00 0.00 322.05 1111260118 03/07/2013 7613 7750 137.0000 R 5 R6 41808774 304.14 0.00 0.00 0.00 FIESTA DR 02/06/2013 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 0.00 416.85 1111270122 03/07/2013 437 441 4.0000 R 2 R6 66409724 8.88 0.00 0.00 0.00 308 TEQUESTA DR 02/06/2013 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 03/07/2013 101 121 20.0000 R 2 R7 11780532 56.40 0.00 0.00 0.00 371 CYPRESS DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 6.44 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 77.88 1111290129 03/07/2013 31 31 0.0000 R 2 R4 69046101 0.00 0.00 0.00 0.00 365 CYPRESS DR 02/06/2013 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 03/07/2013 1925 1944 19.0000 R 3 R6 67869709 42.18 0.00 0.00 0.00 357 CYPRESS DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.04 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 85.17 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 565 569 4.0000 R 3 R7 40476652 8.88 0.00 0.00 0.00 354 CYPRESS DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 4.04 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 48.87 1111320129 03/07/2013 427 431 4.0000 R 1 R6 46683899 8.88 0.00 0.00 0.00 358 CYPRESS DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 2.16 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 26.08 1111330123 03/07/2013 509 524 15.0000 R 1 R6 41901125 37.80 0.00 0.00 0.00 360 CYPRESS DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 4.76 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -30.47 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 27.13 1111340157 03/07/2013 630 675 45.0000 R 2 R6 48718466 183.40 0.00 0.00 0.00 364 CYPRESS DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 17.87 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -89.50 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 126.81 1111350185 03/07/2013 7498 7500 2.0000 R 5 R6 31507252 4.44 0.00 0.00 0.00 304 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.55 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 153.30 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 281.00 1111355555 03/07/2013 2038 2041 3.0000 R 2 R3 66409603 6.66 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 02/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.96 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 23.66 1111360361 03/07/2013 2276 2310 34.0000 R 2 R2 66409600 75.48 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE02/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.15 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 98.67 1111380111 03/07/2013 0 0 0.0000 R 1 R5 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 02/06/2013 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 03/07/2013 4169 4174 5.0000 R 4 R6 43361318 11.10 0.00 0.00 0.00 250 TEQUESTA DR 02/06/2013 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 03/07/2013 3161 3191 30.0000 R 3 R7 41172637 66.60 0.00 0.00 0.00 250 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 9.23 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.88 0.00 0.00 111.78 1111420173 03/07/2013 7508 7508 0.0000 R 4 R6 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 02/06/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 877 877 0.0000 R 3 R7 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 02/06/2013 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 3,374.53 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,413.72 1111440112 03/07/2013 205 206 1.0000 R 1 R6 42506376 2.22 0.00 0.00 0.00 171 TEQUESTA DR 02/06/2013 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 03/07/2013 1932 2148 216.0000 R 5 R6 43806159 479.52 0.00 0.00 0.00 CENTER ISLAND 02/06/2013 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 0.00 592.23 1111460126 03/07/2013 2157 2183 26.0000 R 1 R6 67673552 80.06 0.00 0.00 0.00 175C TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 8.57 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 103.67 1111470120 03/07/2013 419 420 1.0000 R 1 R6 61076999 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3F 02/06/2013 1.07 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.56 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111480130 03/07/2013 820 836 16.0000 R 1 R6 48187274 41.52 0.00 0.00 0.00 175 TEQUESTA DR #3H 02/06/2013 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 5.10 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 61.66 1111490147 03/07/2013 135 135 0.0000 R 1 R6 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 02/06/2013 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 16.55 S. HAMPTON NY 11968 CO 11 13.97 0.00 0.00 32.95 1111500123 03/07/2013 1446 1466 20.0000 R 2 R6 66409670 56.40 0.00 0.00 0.00 169 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.44 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.97 0.00 0.00 77.88 1111510187 03/07/2013 2088 2091 3.0000 R 2 R7 66905062 6.66 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 02/06/2013 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 1.96 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111520117 03/07/2013 56 56 0.0000 R 1 R8 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 02/06/2013 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 -0.15 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 16.25 1111530145 03/07/2013 233 238 5.0000 R 2 R8 70628655 11.10 0.00 0.00 0.00 112 N US HIGHWAY #1 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 2.36 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 28.50 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 382 384 2.0000 R 1 R7 58308188 4.44 0.00 0.00 0.00 6 OAKLEAF CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 1.76 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 47.56 1111610255 03/07/2013 134 136 2.0000 R 1 R7 58612704 4.44 0.00 0.00 0.00 10 OAKLEAF CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.76 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -57.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -36.10 1111610324 03/07/2013 376 380 4.0000 R 1 R7 42506401 8.88 0.00 0.00 0.00 14 OAKLEAF CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.16 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -68.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -42.24 1111610433 03/07/2013 216 219 3.0000 R 1 R7 48956745 6.66 0.00 0.00 0.00 18 OAKLEAF CT 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111610542 03/07/2013 75 77 2.0000 R 1 R7 61077033 4.44 0.00 0.00 0.00 22 OAKLEAF CT 02/06/2013 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 03/07/2013 258 260 2.0000 R 1 R7 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 02/06/2013 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 -37.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -16.28 1111610757 03/07/2013 374 377 3.0000 R 1 R7 56238759 6.66 0.00 0.00 0.00 25 OAKLEAF CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.96 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111610866 03/07/2013 307 309 2.0000 R 1 R7 54687583 4.44 0.00 0.00 0.00 21 OAKLEAF CT 02/06/2013 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 -126.83 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -105.59 1111610958 03/07/2013 640 645 5.0000 R 1 R3 48718332 11.10 0.00 0.00 0.00 17 OAKLEAF CT 02/06/2013 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 03/07/2013 202 205 3.0000 R 2 R8 66409672 6.66 0.00 0.00 0.00 13 OAKLEAF CT 02/06/2013 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 03/07/2013 236 240 4.0000 R 1 R7 42409207 8.88 0.00 0.00 0.00 9 OAKLEAF CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.16 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -40.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -14.88 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 541 544 3.0000 R 1 R7 48735354 6.66 0.00 0.00 0.00 5 OAKLEAF CT 02/06/2013 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 03/07/2013 308 311 3.0000 R 1 R7 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 02/06/2013 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 03/07/2013 285 295 10.0000 R 1 R7 42751385 22.20 0.00 0.00 0.00 8 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.36 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 13.97 0.00 0.00 40.60 1111620638 03/07/2013 342 345 3.0000 R 1 R7 41425523 6.66 0.00 0.00 0.00 12 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.96 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620767 03/07/2013 309 311 2.0000 R 1 R7 42409211 4.44 0.00 0.00 0.00 16 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 LISA GRASSO (RENTER) 0 1.76 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -15.61 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 5.63 1111620830 03/07/2013 714 721 7.0000 R 1 R7 43035761 15.54 0.00 0.00 0.00 20 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.76 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111620976 03/07/2013 275 278 3.0000 R 1 R7 54718594 6.66 0.00 0.00 0.00 24 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.96 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630150 03/07/2013 480 480 0.0000 R 1 R7 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 02/06/2013 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 16.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 32.95 1111630236 03/07/2013 171 174 3.0000 R 1 R7 43502922 6.66 0.00 0.00 0.00 7 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.96 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630328 03/07/2013 300 304 4.0000 R 1 R7 54718596 8.88 0.00 0.00 0.00 11 OAKLAND CT 02/06/2013 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 03/07/2013 299 302 3.0000 R 1 R7 42506405 6.66 0.00 0.00 0.00 15 OAKLAND CT 02/06/2013 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 -9.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 13.78 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 306 308 2.0000 R 1 R7 48956736 4.44 0.00 0.00 0.00 19 OAKLAND CT 02/06/2013 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 21.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.89 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 8598 S.E. OLEANDER STREET 0000000856 0.00 0.00 0.00 88.85 HOBE SOUND FL 33455 RE 11 0.00 0.00 0.00 88.85 1111630692 03/07/2013 323 327 4.0000 R 1 R7 42506417 8.88 0.00 0.00 0.00 23 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.16 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111630764 03/07/2013 446 454 8.0000 R 1 R7 56238799 17.76 0.00 0.00 0.00 27 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.96 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 35.76 1111630823 03/07/2013 172 176 4.0000 R 1 R7 42409199 8.88 0.00 0.00 0.00 31 OAKLAND CT 02/06/2013 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 -7.57 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 18.51 1111630959 03/07/2013 297 300 3.0000 R 1 R7 48956738 6.66 0.00 0.00 0.00 35 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.96 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -59.40 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -35.74 1111640127 03/07/2013 539 547 8.0000 R 1 R7 41901120 17.76 0.00 0.00 0.00 39 OAKLAND CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.96 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -169.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -133.55 1111640273 03/07/2013 98 102 4.0000 R 1 R7 48232605 8.88 0.00 0.00 0.00 40 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 2.16 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 10.00 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 36.08 1111640345 03/07/2013 122 127 5.0000 R 1 R7 47089079 11.10 0.00 0.00 0.00 36 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.36 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.97 0.00 0.00 28.50 1111640481 03/07/2013 219 220 1.0000 R 1 R7 41425491 2.22 0.00 0.00 0.00 32 LIVE OAK CIR 02/06/2013 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 03/07/2013 193 197 4.0000 R 1 R6 41425508 8.88 0.00 0.00 0.00 28 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 2.16 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 26.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 191 192 1.0000 R 1 R7 54687598 2.22 0.00 0.00 0.00 24 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.56 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 -35.17 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -16.35 1111640748 03/07/2013 356 367 11.0000 R 1 R7 41901099 24.42 0.00 0.00 0.00 20 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.56 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 -34.63 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 8.39 1111640840 03/07/2013 393 400 7.0000 R 1 R7 45114091 15.54 0.00 0.00 0.00 16 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.76 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 33.34 1111640939 03/07/2013 490 494 4.0000 R 1 R7 47751886 8.88 0.00 0.00 0.00 12 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.16 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 100.78 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 126.86 1111650124 03/07/2013 237 240 3.0000 R 1 R7 45114949 6.66 0.00 0.00 0.00 8 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.96 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111650250 03/07/2013 250 251 1.0000 R 1 R7 44829137 2.22 0.00 0.00 0.00 4 LIVE OAK CIR 02/06/2013 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 03/07/2013 491 496 5.0000 R 1 R7 47751907 11.10 0.00 0.00 0.00 3 LIVE OAK CIR 02/06/2013 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 03/07/2013 77 80 3.0000 R 1 R7 44829134 6.66 0.00 0.00 0.00 7 LIVE OAK CIR 02/06/2013 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 03/07/2013 377 381 4.0000 R 1 R7 54718588 8.88 0.00 0.00 0.00 11 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.16 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 52.36 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 78.44 1111650656 03/07/2013 78 80 2.0000 R 1 R7 47751906 4.44 0.00 0.00 0.00 15 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.76 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 21.24 1111650728 03/07/2013 226 229 3.0000 R 1 R7 58308169 6.66 0.00 0.00 0.00 19 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.96 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 2.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.06 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 316 321 5.0000 R 1 R7 42409204 11.10 0.00 0.00 0.00 23 LIVE OAK CIR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111650926 03/07/2013 126 130 4.0000 R 1 R7 42409225 8.88 0.00 0.00 0.00 27 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.16 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1111660151 03/07/2013 572 579 7.0000 R 1 R6 59779994 15.54 0.00 0.00 0.00 31 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.76 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.43 1111660257 03/07/2013 13 13 0.0000 R 1 R8 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 02/06/2013 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 -46.87 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -30.47 1111660376 03/07/2013 261 264 3.0000 R 2 R8 67406589 6.66 0.00 0.00 0.00 39 LIVE OAK CIR 02/06/2013 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 21.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.62 1111660445 03/07/2013 106 107 1.0000 R 2 R6 67406587 2.22 0.00 0.00 0.00 41 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 1.56 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 18.82 1111660537 03/07/2013 102 106 4.0000 R 1 R7 48926728 8.88 0.00 0.00 0.00 43 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 2.16 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111660663 03/07/2013 219 221 2.0000 R 1 R7 26071224 4.44 0.00 0.00 0.00 44 LIVE OAK CIR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660745 03/07/2013 274 276 2.0000 R 1 R7 40709090 4.44 0.00 0.00 0.00 48 LIVE OAK CIR 02/06/2013 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -58.83 1111660864 03/07/2013 186 188 2.0000 R 1 R7 49944071 4.44 0.00 0.00 0.00 52 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.76 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 21.24 1111660974 03/07/2013 114 115 1.0000 R 1 R7 44626311 2.22 0.00 0.00 0.00 56 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.56 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 175 179 4.0000 R 1 R7 42751413 8.88 0.00 0.00 0.00 60 LIVE OAK CIR 02/06/2013 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 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1111670234 03/07/2013 35 35 0.0000 R 1 R7 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 02/06/2013 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 16.55 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 32.95 1111670353 03/07/2013 181 186 5.0000 R 1 R7 48956746 11.10 0.00 0.00 0.00 68 LIVE OAK CIR 02/06/2013 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 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.26 1111670425 03/07/2013 83 85 2.0000 R 1 R7 43035755 4.44 0.00 0.00 0.00 72 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.76 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 16.55 BRICK NJ 08724 RE 11 13.97 0.00 0.00 37.79 1111670544 03/07/2013 240 242 2.0000 R 1 R7 47751861 4.44 0.00 0.00 0.00 76 LIVE OAK CIR 02/06/2013 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 19.87 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 41.11 1111670640 03/07/2013 267 269 2.0000 R 1 R7 27659551 4.44 0.00 0.00 0.00 80 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.76 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.23 1111670722 03/07/2013 65 66 1.0000 R 1 R7 47089092 2.22 0.00 0.00 0.00 84 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.56 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111670851 03/07/2013 343 348 5.0000 R 1 R7 36319266 11.10 0.00 0.00 0.00 88 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.36 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111670930 03/07/2013 256 259 3.0000 R 1 R6 44606303 6.66 0.00 0.00 0.00 45 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 1.96 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 23.66 1111680165 03/07/2013 138 139 1.0000 R 1 R7 35446937 2.22 0.00 0.00 0.00 47 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.56 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680251 03/07/2013 108 108 0.0000 R 1 R7 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.36 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 519 527 8.0000 R 1 R7 35446967 17.76 0.00 0.00 0.00 51 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.96 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 -31.25 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 4.51 1111680469 03/07/2013 158 162 4.0000 R 1 R7 48956699 8.88 0.00 0.00 0.00 53 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.16 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 26.08 1111680578 03/07/2013 640 659 19.0000 R 1 R2 41901107 52.68 0.00 0.00 0.00 55 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.10 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -18.08 ROYAL PALM BEACH FL 33411 RE 11 13.97 0.00 0.00 55.74 1111680657 03/07/2013 257 258 1.0000 R 1 R7 41901122 2.22 0.00 0.00 0.00 57 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.56 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.63 1111680766 03/07/2013 158 160 2.0000 R 1 R7 44295055 4.44 0.00 0.00 0.00 59 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.76 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1111680872 03/07/2013 249 255 6.0000 R 1 R7 45789714 13.32 0.00 0.00 0.00 61 LIVE OAK CIR 02/06/2013 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 28.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.20 1111680947 03/07/2013 289 291 2.0000 R 1 R7 48956734 4.44 0.00 0.00 0.00 63 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.76 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1111690169 03/07/2013 284 288 4.0000 R 2 R6 66409574 8.88 0.00 0.00 0.00 67 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.16 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.97 0.00 0.00 26.08 1111690260 03/07/2013 473 480 7.0000 R 1 R7 41901114 15.54 0.00 0.00 0.00 71 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.76 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -51.64 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 -18.30 1111690380 03/07/2013 178 180 2.0000 R 1 R7 45630567 4.44 0.00 0.00 0.00 75 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.76 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111690486 03/07/2013 229 232 3.0000 R 1 R7 48956688 6.66 0.00 0.00 0.00 79 LIVE OAK CIR 02/06/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 160 163 3.0000 R 1 R7 38324013 6.66 0.00 0.00 0.00 83 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.96 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111690647 03/07/2013 366 371 5.0000 R 1 R7 46160923 11.10 0.00 0.00 0.00 87 LIVE OAK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.36 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.04 1111690726 03/07/2013 629 650 21.0000 R 1 R6 51670759 60.12 0.00 0.00 0.00 60 TEQUESTA OAKS DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 6.77 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 81.93 1111690926 03/07/2013 426 432 6.0000 R 1 R7 35446963 13.32 0.00 0.00 0.00 83 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.56 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -338.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -307.74 1111690954 03/07/2013 179 181 2.0000 R 1 R7 26343996 4.44 0.00 0.00 0.00 79 TALL OAKS CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.76 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111730159 03/07/2013 5413 5511 98.0000 R 4 R6 43651063 274.56 0.00 0.00 0.00 260 S. US HWY # 1 02/06/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 31.10 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 69.92 0.00 0.00 376.65 1111740119 03/07/2013 376 378 2.0000 R 2 R6 66409669 4.44 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 02/06/2013 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.76 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 21.24 1111750130 03/07/2013 4343 4407 64.0000 R 1 R7 61284735 306.90 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 02/06/2013 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 28.98 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.97 0.00 0.00 350.92 1111760113 03/07/2013 263 282 19.0000 R 4 R6 72209846 42.18 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2202/06/2013 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.19 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 123.36 1111760239 03/07/2013 8934 9007 73.0000 R 5 R6 15937150 162.06 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 02/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.74 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 0.00 299.51 1111760311 03/07/2013 0 0 0.0000 R 1 R6 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 02/06/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 796 800 4.0000 R 3 R6 67869715 8.88 0.00 0.00 0.00 341 OLD DIXIE HWY 02/06/2013 1.07 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.04 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 34.88 0.00 0.00 48.87 1111790213 03/07/2013 344 348 4.0000 R 3 R6 67869710 8.88 0.00 0.00 0.00 100 OLD DIXIE HWY 02/06/2013 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.04 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -89.67 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 -40.80 1111800130 03/07/2013 1107 1120 13.0000 R 1 R7 58215085 30.36 0.00 0.00 0.00 221 OLD DIXIE HWY 02/06/2013 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.09 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 49.49 1111810124 03/07/2013 639 646 7.0000 R 3 R6 67869716 15.54 0.00 0.00 0.00 120 BRDIGE RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.64 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 66.41 CLEARWATER FL 33756 CO 11 34.88 0.00 0.00 122.54 1111820148 03/07/2013 68 69 1.0000 R 2 R5 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 02/06/2013 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 -4.79 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 14.03 1111830111 03/07/2013 40 49 9.0000 R 2 R7 74645105 19.98 0.00 0.00 0.00 142 BRDIGE RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.16 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 38.18 1111840145 03/07/2013 626 632 6.0000 R 1 R6 41425470 13.32 0.00 0.00 0.00 150 BRDIGE RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 2.56 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 19.16 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 50.08 1111850149 03/07/2013 12 14 2.0000 R 2 R8 74645104 4.44 0.00 0.00 0.00 160 BRDIGE RD 02/06/2013 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 03/07/2013 2203 2241 38.0000 R 5 R6 0001633977 84.36 0.00 0.00 0.00 1 MAIN ST 02/06/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 17.74 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 214.81 1111850617 03/07/2013 1 1 0.0000 R 1 R6 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 02/06/2013 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 03/07/2013 6825 6883 58.0000 R 3 R7 45684779 170.76 0.00 0.00 0.00 150 TEQUESTA DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 18.61 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 0.00 225.32 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 176 181 5.0000 R 3 R5 47911119 11.10 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 02/06/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.24 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 34.88 0.00 0.00 51.29 1111880215 03/07/2013 259 262 3.0000 R 2 R6 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/06/2013 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 03/07/2013 12866 13211 345.0000 R 5 R6 66928226 765.90 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 02/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 79.08 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 0.00 957.69 1112000128 03/07/2013 3905 3944 39.0000 R 3 R7 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/06/2013 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 03/06/2013 4554 4565 11.0000 R 2 R3 64292848 24.42 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 9.87 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 49.33 1120800537 03/06/2013 1686 1700 14.0000 R 1 R5 61076995 34.08 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 12.28 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 61.40 1120810161 03/07/2013 459 468 9.0000 R 1 R9 66409336 19.98 0.00 0.00 0.00 9595 SE POINT TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGAN MCINTYRE RENTER 0 8.76 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1120820158 03/07/2013 430 430 0.0000 R 1 R7 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.76 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 414.64 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 433.44 1120830160 03/07/2013 750 761 11.0000 R 1 R5 66409482 24.42 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.87 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1120840143 03/07/2013 704 709 5.0000 R 1 R6 66409270 11.10 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.54 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 144.72 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 177.40 1120850140 03/07/2013 1636 1650 14.0000 R 1 R5 66409497 34.08 0.00 0.00 0.00 9506 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 12.28 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 1269 1279 10.0000 R 1 R5 41901062 22.20 0.00 0.00 0.00 9496 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 9.31 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 113.13 1120870212 03/07/2013 739 741 2.0000 R 2 R5 54718578 4.44 0.00 0.00 0.00 9466 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.87 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1120870256 03/07/2013 205 210 5.0000 R 1 R5 66409370 11.10 0.00 0.00 0.00 9436 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 6.54 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 -29.19 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 3.49 1120870342 03/07/2013 951 960 9.0000 R 1 R5 66409325 19.98 0.00 0.00 0.00 9396 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 8.76 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 96.30 1120880127 03/07/2013 699 704 5.0000 R 1 R5 66409335 11.10 0.00 0.00 0.00 9366 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 6.54 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 30.40 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 63.08 1120880236 03/07/2013 696 701 5.0000 R 1 R5 66409273 11.10 0.00 0.00 0.00 9336 SE RIVER TER 02/05/2013 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 -0.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.42 1120890117 03/07/2013 653 658 5.0000 R 1 R5 66409358 11.10 0.00 0.00 0.00 9316 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.54 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 32.68 1120900123 03/07/2013 863 882 19.0000 R 1 R5 66409361 52.68 0.00 0.00 0.00 9296 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 16.93 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 84.65 1120910110 03/07/2013 472 477 5.0000 R 1 R5 66409396 11.10 0.00 0.00 0.00 9276 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.54 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.22 1120920117 03/07/2013 671 676 5.0000 R 2 R5 66409702 11.10 0.00 0.00 0.00 9256 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.54 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120930121 03/07/2013 1300 1320 20.0000 R 2 R5 66409776 56.40 0.00 0.00 0.00 9236 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 17.86 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 -19.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.02 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 1016 1021 5.0000 R 1 R5 66409398 11.10 0.00 0.00 0.00 9216 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.54 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 32.68 1120950142 03/07/2013 410 422 12.0000 R 2 R8 11780596 26.64 0.00 0.00 0.00 9196 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 10.42 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 52.10 1120950217 03/07/2013 868 873 5.0000 R 2 R3 68727504 11.10 0.00 0.00 0.00 9176 SE RIVER TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 6.54 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 32.68 1120950421 03/07/2013 1697 1735 38.0000 R 2 R3 68727513 140.78 0.00 0.00 0.00 9186 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 38.96 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 -196.34 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 -1.56 1120951627 03/07/2013 1174 1180 6.0000 R 2 R5 68727505 13.32 0.00 0.00 0.00 9177 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 7.09 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 2.19 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.64 1120960214 03/07/2013 811 812 1.0000 R 1 R5 66409397 2.22 0.00 0.00 0.00 9197 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.32 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1120970198 03/07/2013 818 819 1.0000 R 1 R5 66409322 2.22 0.00 0.00 0.00 9217 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 4.32 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -57.62 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -36.04 1120980126 03/07/2013 641 647 6.0000 R 2 R5 66409736 13.32 0.00 0.00 0.00 9237 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.09 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 35.45 1120980228 03/07/2013 592 605 13.0000 R 1 R5 66409339 30.36 0.00 0.00 0.00 9257 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 11.35 0.00 0.00 0.00 2725 PGA BLVD 0000000180 0.00 0.00 0.00 -48.47 PALM BEACH GARDENS FL 33410 RE 12 13.97 0.00 0.00 8.28 1120980334 03/07/2013 455 460 5.0000 R 1 R5 64876316 11.10 0.00 0.00 0.00 9277 SE RIVER TER 02/05/2013 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 03/07/2013 587 590 3.0000 R 1 R5 66409327 6.66 0.00 0.00 0.00 9297 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.43 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.27 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 768 777 9.0000 R 1 R5 66409488 19.98 0.00 0.00 0.00 9317 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 8.76 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 43.78 1121010112 03/07/2013 480 484 4.0000 R 2 R5 66409731 8.88 0.00 0.00 0.00 9337 SE RIVER TER 02/05/2013 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 35.57 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.47 1121020136 03/07/2013 361 365 4.0000 R 1 R5 39685238 8.88 0.00 0.00 0.00 9367 SE RIVER TER 02/05/2013 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 03/07/2013 1347 1368 21.0000 R 2 R5 66409696 60.12 0.00 0.00 0.00 9397 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 18.79 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 93.95 1121030133 03/07/2013 709 713 4.0000 R 1 R5 47089086 8.88 0.00 0.00 0.00 9437 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 5.98 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.64 1121031333 03/08/2013 249 252 3.0000 R 2 R8 66409620 6.66 0.00 0.00 0.00 10313 SE BANYAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.43 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121040123 03/07/2013 279 283 4.0000 R 2 R5 66409711 8.88 0.00 0.00 0.00 9469 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 5.98 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -29.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 0.36 1121040392 03/07/2013 163 177 14.0000 R 1 R5 66409337 34.08 0.00 0.00 0.00 9497 SE RIVER TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 12.28 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 2.57 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 63.97 1121042225 03/08/2013 188 190 2.0000 R 1 R5 48718318 4.44 0.00 0.00 0.00 18200 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.87 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 24.35 1121042327 03/08/2013 1524 1530 6.0000 R 2 R5 66409705 13.32 0.00 0.00 0.00 18224 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 7.09 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 -25.29 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 10.16 1121042433 03/08/2013 309 311 2.0000 R 1 R5 45114112 4.44 0.00 0.00 0.00 18248 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 4.87 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 24.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2013 665 671 6.0000 R 1 R5 66409450 13.32 0.00 0.00 0.00 18272 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.09 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121042621 03/08/2013 378 384 6.0000 R 1 R5 66409451 13.32 0.00 0.00 0.00 18296 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 7.09 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121050154 03/08/2013 402 404 2.0000 R 1 R5 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.87 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.70 1121050240 03/08/2013 354 357 3.0000 R 3 R5 43041907 6.66 0.00 0.00 0.00 18344 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.66 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 53.27 1121050325 03/08/2013 879 886 7.0000 R 1 R5 43502919 15.54 0.00 0.00 0.00 18368 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.65 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.56 1121060134 03/08/2013 754 763 9.0000 R 1 R5 41901118 19.98 0.00 0.00 0.00 18345 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.76 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 43.78 1121060240 03/08/2013 837 841 4.0000 R 3 R5 59782458 8.88 0.00 0.00 0.00 18321 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 11.21 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 -128.94 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 -72.90 1121060359 03/08/2013 407 411 4.0000 R 1 R5 48956687 8.88 0.00 0.00 0.00 18297 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 5.98 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 -45.83 GRANGER IN 46530 RE 12 13.97 0.00 0.00 -15.93 1121060431 03/08/2013 508 518 10.0000 R 1 R6 66409345 22.20 0.00 0.00 0.00 18249 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 9.31 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 46.55 1121070121 03/08/2013 500 505 5.0000 R 1 R6 66409455 11.10 0.00 0.00 0.00 18201 SE CASSIA LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.54 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121080135 03/07/2013 263 265 2.0000 R 1 R5 66409287 4.44 0.00 0.00 0.00 18072 SE HERITAGE DR 02/05/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 589 595 6.0000 R 1 R5 66409281 13.32 0.00 0.00 0.00 18084 SE HERITAGE DR 02/05/2013 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 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.18 1121080343 03/07/2013 1451 1482 31.0000 R 2 R5 66409676 105.36 0.00 0.00 0.00 18096 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 30.10 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 150.50 1121080428 03/07/2013 486 490 4.0000 R 1 R5 66409328 8.88 0.00 0.00 0.00 18108 SE HERITAGE DR 02/05/2013 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 -0.24 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.66 1121080517 03/07/2013 477 481 4.0000 R 1 R5 66409688 8.88 0.00 0.00 0.00 18120 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.98 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121080633 03/07/2013 485 495 10.0000 R 1 R5 66409747 22.20 0.00 0.00 0.00 10001 SE MAHOGANY WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 9.31 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 46.55 1121080722 03/07/2013 156 161 5.0000 R 1 R5 66409423 11.10 0.00 0.00 0.00 9977 SE MAHOGANY WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 6.54 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 30.14 GLENVIEW IL 60025 RE 12 13.97 0.00 0.00 62.82 1121080821 03/07/2013 313 317 4.0000 R 1 R5 66409447 8.88 0.00 0.00 0.00 9953 SE MAHOGANY WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.98 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121080930 03/07/2013 195 201 6.0000 R 2 R5 66409673 13.32 0.00 0.00 0.00 9929 SE MAHOGANY WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.09 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121081025 03/07/2013 699 709 10.0000 R 1 R5 66409333 22.20 0.00 0.00 0.00 9905 SE MAHOGANY WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.31 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 90.68 1121090159 03/07/2013 218 223 5.0000 R 1 R5 66409434 11.10 0.00 0.00 0.00 9906 SE MAHOGANY WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.54 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121090278 03/07/2013 1686 1698 12.0000 R 1 R5 66409235 26.64 0.00 0.00 0.00 9930 SE MAHOGANY WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 10.42 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -47.99 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 656 661 5.0000 R 1 R5 66409425 11.10 0.00 0.00 0.00 9954 SE MAHOGANY WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.54 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121090439 03/07/2013 310 312 2.0000 R 2 R5 66409671 4.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.87 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121100121 03/07/2013 899 905 6.0000 R 1 R5 66409419 13.32 0.00 0.00 0.00 18156 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.09 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121100237 03/07/2013 533 538 5.0000 R 1 R5 66409300 11.10 0.00 0.00 0.00 18168 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.54 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121100356 03/07/2013 818 834 16.0000 R 1 R5 66409330 41.52 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 14.14 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121110111 03/07/2013 938 952 14.0000 R 1 R5 64876319 34.08 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 12.28 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 61.40 1121110291 03/07/2013 810 816 6.0000 R 1 R5 64876317 13.32 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 02/05/2013 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 36.15 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.60 1121120142 03/07/2013 418 420 2.0000 R 1 R5 66409283 4.44 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.87 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 0.62 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.97 1121120231 03/07/2013 589 595 6.0000 R 2 R6 66409651 13.32 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.09 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 35.45 1121120343 03/07/2013 749 753 4.0000 R 3 R5 67673550 8.88 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 02/05/2013 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 56.49 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 112.53 1121123652 03/07/2013 1897 1923 26.0000 R 1 R5 66409657 80.06 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 23.78 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 0.00 118.88 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 360 365 5.0000 R 1 R5 66409418 11.10 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.54 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121130248 03/07/2013 335 340 5.0000 R 1 R5 66409463 11.10 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 02/05/2013 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 03/07/2013 1030 1043 13.0000 R 1 R5 64876313 30.36 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.35 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 56.75 1121130412 03/07/2013 736 742 6.0000 R 1 R5 66409439 13.32 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 02/05/2013 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 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.18 1121130538 03/07/2013 486 491 5.0000 R 1 R5 66409429 11.10 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 02/05/2013 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 -29.90 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 2.78 1121130627 03/07/2013 419 419 0.0000 R 1 R5 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 02/05/2013 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 -91.48 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -72.68 1121130733 F 03/11/2013 547 554 7.0000 R 1 R5 66409428 15.54 0.00 0.00 0.00 18204 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES CRAY 3 7.65 0.00 0.00 0.00 9572 S.E. LITTLE CLUB WAY S. 0000000510 0.00 0.00 0.00 -106.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -67.90 1121130825 03/07/2013 449 454 5.0000 R 1 R5 66409442 11.10 0.00 0.00 0.00 18216 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 6.54 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121130934 03/07/2013 779 789 10.0000 R 1 R5 66409443 22.20 0.00 0.00 0.00 18240 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 9.31 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.39 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 46.16 1121131026 03/07/2013 185 186 1.0000 R 1 R5 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.32 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121137053 03/07/2013 3084 3101 17.0000 R 2 R5 66409660 45.24 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 15.07 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 75.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 250 253 3.0000 R 1 R5 66409433 6.66 0.00 0.00 0.00 18252 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 5.43 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 27.13 1121140248 03/07/2013 409 414 5.0000 R 1 R5 66409430 11.10 0.00 0.00 0.00 18264 SE HERITAGE DR 02/05/2013 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 03/07/2013 395 396 1.0000 R 1 R5 66409301 2.22 0.00 0.00 0.00 18276 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.32 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.12 1121140453 03/07/2013 1160 1167 7.0000 R 1 R5 66409424 15.54 0.00 0.00 0.00 18288 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.65 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 38.23 1121140538 03/07/2013 461 468 7.0000 R 2 R5 66409679 15.54 0.00 0.00 0.00 18300 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.65 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121140627 03/07/2013 434 447 13.0000 R 1 R5 66409260 30.36 0.00 0.00 0.00 18548 SE SEAGRAPE LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 11.35 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 56.75 1121140743 03/07/2013 783 786 3.0000 R 1 R6 66409438 6.66 0.00 0.00 0.00 18573 SE SEAGRAPE LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 KEITH E. TIESTE OWNER 0 5.43 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 26.61 1121140839 03/07/2013 261 264 3.0000 R 1 R6 66409427 6.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 02/05/2013 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 03/07/2013 641 646 5.0000 R 1 R5 66409363 11.10 0.00 0.00 0.00 18525 SE SEAGRAPE LN 02/05/2013 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 03/07/2013 471 474 3.0000 R 2 R7 66409664 6.66 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 5.43 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 27.13 1121160239 03/07/2013 225 228 3.0000 R 1 R5 66409272 6.66 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 02/05/2013 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 -0.16 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 26.97 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 673 679 6.0000 R 1 R5 54687596 13.32 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 7.09 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 35.45 1121170113 03/07/2013 316 320 4.0000 R 2 R5 66409729 8.88 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.98 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121170229 03/07/2013 644 651 7.0000 R 3 R5 67673553 15.54 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.88 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 64.37 1121180110 03/07/2013 924 942 18.0000 R 1 R5 66409280 48.96 0.00 0.00 0.00 10436 SE SILVER PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 16.00 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 80.00 1121180219 03/07/2013 3608 3639 31.0000 R 1 R5 27659518 105.36 0.00 0.00 0.00 10460 SE SILVER PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 30.10 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 0.00 150.50 1121180325 03/07/2013 289 293 4.0000 R 1 R5 66409271 8.88 0.00 0.00 0.00 10484 SE SILVER PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 5.98 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 29.90 1121180499 03/07/2013 2036 2050 14.0000 R 1 R5 66409332 34.08 0.00 0.00 0.00 10507 SE SILVER PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 12.28 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 61.40 1121180523 03/07/2013 1779 1802 23.0000 R 1 R5 66409481 67.56 0.00 0.00 0.00 10483 SE SILVER PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 20.65 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 103.25 1121180724 03/07/2013 1319 1323 4.0000 R 1 R5 66409362 8.88 0.00 0.00 0.00 10508 SE SILVER PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 5.98 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 29.90 1121180847 03/07/2013 1795 1802 7.0000 R 1 R5 66409495 15.54 0.00 0.00 0.00 10459 SE SILVER PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 7.65 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121190127 03/07/2013 1733 1745 12.0000 R 1 R5 66409240 26.64 0.00 0.00 0.00 10435 SE SILVER PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 10.42 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 52.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 1238 1251 13.0000 R 1 R5 64876277 30.36 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 11.35 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 56.75 1121200437 03/07/2013 264 265 1.0000 R 3 R5 67673542 2.22 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.55 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 53.70 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 101.42 1121210110 03/07/2013 330 334 4.0000 R 1 R5 66409437 8.88 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.98 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.23 1121210294 03/07/2013 517 524 7.0000 R 3 R5 67673551 15.54 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 02/05/2013 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 -0.52 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 63.85 1121210379 03/07/2013 503 522 19.0000 R 1 R5 66409302 52.68 0.00 0.00 0.00 18348 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 16.93 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 141.85 1121210471 03/07/2013 373 376 3.0000 R 2 R6 66409674 6.66 0.00 0.00 0.00 10386 SE BANYAN WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 5.43 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121210533 03/07/2013 397 404 7.0000 R 1 R5 66409479 15.54 0.00 0.00 0.00 10410 SE BANYAN WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.65 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121220124 03/07/2013 671 678 7.0000 R 1 R5 66409338 15.54 0.00 0.00 0.00 10434 SE BANYAN WAY 02/05/2013 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 03/07/2013 365 371 6.0000 R 1 R5 66409388 13.32 0.00 0.00 0.00 10458 SE BANYAN WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.09 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 35.45 1121220322 03/07/2013 2380 2422 42.0000 R 2 R5 66409762 163.90 0.00 0.00 0.00 10457 SE BANYAN WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 44.74 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 0.00 223.68 1121230131 03/07/2013 1548 1571 23.0000 R 3 R5 67673557 51.06 0.00 0.00 0.00 10506 SE BANYAN WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 21.76 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 0.00 108.77 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/07/2013 710 717 7.0000 R 2 R5 66409667 15.54 0.00 0.00 0.00 10482 SE BANYAN WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 7.65 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 38.23 1121240128 03/07/2013 2395 2414 19.0000 R 1 R5 66409431 52.68 0.00 0.00 0.00 10505 SE BANYAN WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 16.93 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 126.20 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 210.85 1121250142 03/07/2013 1506 1513 7.0000 R 1 R5 66409435 15.54 0.00 0.00 0.00 10481 SE BANYAN WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 7.65 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 53.09 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 91.32 1121250244 03/08/2013 548 553 5.0000 R 1 R5 66409253 11.10 0.00 0.00 0.00 10242 SE BANYAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.54 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121260149 03/07/2013 445 452 7.0000 R 1 R5 66409440 15.54 0.00 0.00 0.00 10409 SE BANYAN WAY 02/05/2013 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 03/07/2013 736 743 7.0000 R 1 R5 66409445 15.54 0.00 0.00 0.00 10385 SE BANYAN WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.65 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121260323 03/07/2013 942 946 4.0000 R 3 R5 67673556 8.88 0.00 0.00 0.00 18372 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 11.21 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 56.04 1121260436 03/07/2013 495 508 13.0000 R 1 R5 66409325 30.36 0.00 0.00 0.00 18384 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 11.35 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 56.75 1121260545 03/07/2013 2261 2270 9.0000 R 1 R5 66409489 19.98 0.00 0.00 0.00 18396 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 8.76 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 43.78 1121260644 03/07/2013 681 692 11.0000 R 1 R5 66409284 24.42 0.00 0.00 0.00 18408 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 9.87 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 49.33 1121270156 03/07/2013 405 439 34.0000 R 1 R5 66409289 120.54 0.00 0.00 0.00 18420 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 33.90 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 202.42 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 03/07/2013 339 342 3.0000 R 1 R5 66409331 6.66 0.00 0.00 0.00 18432 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.43 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 27.13 1121280139 03/07/2013 429 433 4.0000 R 1 R4 66409291 8.88 0.00 0.00 0.00 18444 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.98 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 29.90 1121290130 03/07/2013 390 392 2.0000 R 1 R5 43035696 4.44 0.00 0.00 0.00 18456 SE HERITAGE DR 02/05/2013 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 03/07/2013 658 665 7.0000 R 1 R5 61284730 15.54 0.00 0.00 0.00 18468 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.65 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 38.23 1121310143 03/07/2013 230 231 1.0000 R 1 R5 41901070 2.22 0.00 0.00 0.00 18480 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 4.32 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 -29.90 CEDAR MOUNTAIN NC 28718 RE 12 13.97 0.00 0.00 -8.32 1121310225 03/07/2013 202 205 3.0000 R 1 R5 43244473 6.66 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.43 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121320147 03/07/2013 420 426 6.0000 R 1 R5 43035722 13.32 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.09 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 35.45 1121320241 03/07/2013 722 731 9.0000 R 1 R5 56238787 19.98 0.00 0.00 0.00 18504 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.76 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -13.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 30.53 1121320331 03/07/2013 663 670 7.0000 R 1 R5 66409292 15.54 0.00 0.00 0.00 18492 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.65 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 -7.61 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 30.62 1121320675 03/07/2013 482 485 3.0000 R 1 R5 43519647 6.66 0.00 0.00 0.00 18516 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 5.43 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121320744 03/07/2013 112 114 2.0000 R 1 R5 42506395 4.44 0.00 0.00 0.00 18528 SE HERITAGE DR 02/05/2013 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 -57.20 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 -32.85 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321127 03/07/2013 593 599 6.0000 R 1 R5 58548563 13.32 0.00 0.00 0.00 18552 SE HERITAGE DR 02/05/2013 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 03/07/2013 2573 2592 19.0000 R 1 R5 66409249 52.68 0.00 0.00 0.00 18540 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 16.93 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 84.65 1121340110 03/08/2013 1510 1524 14.0000 R 1 R5 66408590 34.08 0.00 0.00 0.00 18000 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 12.28 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121340226 03/08/2013 322 326 4.0000 R 1 R5 66409263 8.88 0.00 0.00 0.00 18001 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.98 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 29.90 1121350124 03/08/2013 422 426 4.0000 R 1 R5 41901058 8.88 0.00 0.00 0.00 18013 SE HERITAGE DR 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350230 03/08/2013 572 578 6.0000 R 1 R5 66409246 13.32 0.00 0.00 0.00 9924 OAK TREE TER 02/05/2013 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 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.18 1121350369 03/08/2013 783 790 7.0000 R 1 R5 66409277 15.54 0.00 0.00 0.00 9948 OAK TREE TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 TOM TURNER 0 7.65 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 38.23 1121350421 03/08/2013 631 641 10.0000 R 1 R5 66409266 22.20 0.00 0.00 0.00 9972 OAK TREE TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 9.31 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.83 1121350520 03/08/2013 474 478 4.0000 R 1 R4 54718622 8.88 0.00 0.00 0.00 9971 OAK TREE TER 02/05/2013 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 1121350738 03/08/2013 370 374 4.0000 R 1 R6 43519686 8.88 0.00 0.00 0.00 9923 OAK TREE TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.98 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350841 03/08/2013 353 357 4.0000 R 1 R5 66404265 8.88 0.00 0.00 0.00 9945 SE CANARY PALM WAY 02/05/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 03/08/2013 406 414 8.0000 R 1 R5 43244474 17.76 0.00 0.00 0.00 9947 OAK TREE TER 02/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 8.20 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 41.00 1121360141 03/08/2013 316 319 3.0000 R 1 R5 54687576 6.66 0.00 0.00 0.00 18025 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 5.43 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 27.13 1121360220 03/08/2013 488 491 3.0000 R 1 R5 66409267 6.66 0.00 0.00 0.00 18061 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.43 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 25.93 1121360725 03/08/2013 512 518 6.0000 R 1 R5 66409296 13.32 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.09 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121360817 03/08/2013 382 387 5.0000 R 2 R5 66409653 11.10 0.00 0.00 0.00 9927 SE CANARY PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.54 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121360947 03/08/2013 814 824 10.0000 R 2 R5 66409665 22.20 0.00 0.00 0.00 9909 SE CANARY PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.31 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 99.07 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 03/08/2013 30 36 6.0000 R 2 R6 74645088 13.32 0.00 0.00 0.00 9962 SE CANARY PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.09 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 35.45 1121369990 03/08/2013 884 886 2.0000 R 2 R3 65394547 4.44 0.00 0.00 0.00 9980 SE CANARY PALM WAY 02/05/2013 1.07 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.87 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121370128 03/08/2013 351 353 2.0000 R 1 R5 1121370128 4.44 0.00 0.00 0.00 18049 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 4.87 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121380120 03/08/2013 538 544 6.0000 R 2 R5 66409733 13.32 0.00 0.00 0.00 18037 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.09 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 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 03/08/2013 321 327 6.0000 R 1 R5 66409295 13.32 0.00 0.00 0.00 18073 SE HERITAGE DR 02/06/2013 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 03/08/2013 429 433 4.0000 R 1 R5 66409262 8.88 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 5.98 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 -8.64 1121390221 03/08/2013 368 376 8.0000 R 1 R5 43035746 17.76 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 02/06/2013 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 03/08/2013 558 565 7.0000 R 1 R5 48956770 15.54 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.65 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 38.23 1121400220 03/08/2013 730 739 9.0000 R 1 R6 4070910 19.98 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.76 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121410118 03/08/2013 446 456 10.0000 R 1 R5 45114111 22.20 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 9.31 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 46.55 1121420190 03/08/2013 2805 2878 73.0000 R 1 R5 66409329 365.40 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 95.11 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 0.00 475.55 1121420245 03/08/2013 235 238 3.0000 R 1 R5 66409282 6.66 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 02/06/2013 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 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 54.48 1121420320 03/08/2013 577 585 8.0000 R 1 R5 66409303 17.76 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.20 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 87.92 1121430166 03/08/2013 363 367 4.0000 R 2 R5 66409299 8.88 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.98 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 29.90 1121430195 03/08/2013 972 982 10.0000 R 1 R5 66409420 22.20 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.31 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430211 03/08/2013 674 681 7.0000 R 1 R5 66409717 15.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 02/06/2013 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 -0.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.93 1121440126 03/08/2013 1275 1286 11.0000 R 1 R5 66409446 24.42 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 9.87 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 49.33 1121450178 03/08/2013 176 179 3.0000 R 1 R5 66409460 6.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.43 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 27.13 1121450222 03/08/2013 467 470 3.0000 R 1 R5 66409349 6.66 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.43 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 27.13 1121450321 03/08/2013 680 697 17.0000 R 1 R5 66409444 45.24 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 15.07 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.97 0.00 0.00 75.35 1121460137 03/08/2013 1592 1608 16.0000 R 1 R5 66409441 41.52 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 14.14 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 70.70 1121470161 03/08/2013 438 444 6.0000 R 1 R6 66409421 13.32 0.00 0.00 0.00 18133 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.09 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121470226 03/08/2013 361 362 1.0000 R 1 R5 66409465 2.22 0.00 0.00 0.00 18145 SE HERITAGE DR 02/06/2013 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 03/08/2013 0 0 0.0000 R 1 R6 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 11.23 1121480158 03/08/2013 366 376 10.0000 R 1 R5 66409426 22.20 0.00 0.00 0.00 18157 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 9.31 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 46.55 1121490124 03/08/2013 627 636 9.0000 R 1 R5 66409298 19.98 0.00 0.00 0.00 18181 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.76 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 03/08/2013 682 691 9.0000 R 1 R5 44829135 19.98 0.00 0.00 0.00 18193 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.76 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 43.78 1121500144 03/08/2013 546 547 1.0000 R 1 R5 66409294 2.22 0.00 0.00 0.00 18217 SE HERITAGE DR 02/06/2013 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 21.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.33 1121500328 03/08/2013 32 37 5.0000 R 2 R6 74645039 11.10 0.00 0.00 0.00 18229 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 6.54 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 -35.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -2.77 1121500444 03/08/2013 405 409 4.0000 R 1 R5 66409293 8.88 0.00 0.00 0.00 18522 SE SEA OAKS LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.98 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121510137 03/08/2013 1167 1181 14.0000 R 3 R5 67673543 31.08 0.00 0.00 0.00 18499 SE SEA OAKS LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 16.76 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 83.79 1121520132 03/08/2013 383 385 2.0000 R 2 R5 66409652 4.44 0.00 0.00 0.00 18523 SE SEA OAKS LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.87 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -332.93 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -308.58 1121520173 03/08/2013 508 514 6.0000 R 2 R5 66409700 13.32 0.00 0.00 0.00 18547 SE SEA OAKS LN 02/06/2013 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 03/08/2013 672 675 3.0000 R 1 R5 47751859 6.66 0.00 0.00 0.00 18265 SE HERITAGE DR 02/06/2013 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 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 54.48 1121520322 03/08/2013 661 669 8.0000 R 1 R5 66409297 17.76 0.00 0.00 0.00 18546 SE SEA OAKS LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.20 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 41.00 1121530111 03/08/2013 892 897 5.0000 R 1 R5 66409250 11.10 0.00 0.00 0.00 18277 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.54 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 33.17 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.85 1121540159 03/08/2013 439 443 4.0000 R 1 R5 66409251 8.88 0.00 0.00 0.00 18289 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.98 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 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 03/08/2013 226 233 7.0000 R 1 R5 66409231 15.54 0.00 0.00 0.00 18301 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 7.65 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 38.23 1121540343 03/08/2013 238 242 4.0000 R 1 R5 66409260 8.88 0.00 0.00 0.00 18313 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.98 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 29.90 1121540524 03/08/2013 509 510 1.0000 R 2 R5 66409739 2.22 0.00 0.00 0.00 18337 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 4.32 0.00 0.00 0.00 7941 GLEN ABBEY CIRCLE 0000000907 0.00 0.00 0.00 0.00 STANLEY NC 28164 RE 12 13.97 0.00 0.00 21.58 1121540620 03/08/2013 489 495 6.0000 R 2 R5 66409712 13.32 0.00 0.00 0.00 18349 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.09 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121542656 03/08/2013 631 639 8.0000 R 2 R5 66409738 17.76 0.00 0.00 0.00 10362 SE BANYAN WAY 02/12/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 8.20 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121547732 03/08/2013 384 388 4.0000 R 1 R5 45114096 8.88 0.00 0.00 0.00 18325 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.98 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 29.90 1121550115 03/08/2013 515 521 6.0000 R 1 R5 66409206 13.32 0.00 0.00 0.00 10338 SE BANYAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.09 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.39 1121550284 03/08/2013 259 264 5.0000 R 1 R5 66409202 11.10 0.00 0.00 0.00 10314 SE BANYAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.54 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 32.68 1121550337 03/08/2013 345 349 4.0000 R 1 R5 66409286 8.88 0.00 0.00 0.00 10290 SE BANYAN WAY 02/06/2013 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 1121550412 03/08/2013 739 745 6.0000 R 1 R5 66409656 13.32 0.00 0.00 0.00 10241 SE BANYAN WAY 02/06/2013 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 03/08/2013 803 810 7.0000 R 1 R5 66409254 15.54 0.00 0.00 0.00 10218 SE BANYAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.65 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 03/08/2013 725 736 11.0000 R 1 R6 66409248 24.42 0.00 0.00 0.00 10266 SE BANYAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 9.87 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 49.33 1121560149 03/08/2013 396 403 7.0000 R 1 R4 58612705 15.54 0.00 0.00 0.00 10265 SE BANYAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 7.65 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 38.23 1121560238 03/08/2013 356 360 4.0000 R 1 R5 44829153 8.88 0.00 0.00 0.00 10289 SE BANYAN WAY 02/06/2013 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 03/08/2013 1564 1581 17.0000 R 1 R5 66409244 45.24 0.00 0.00 0.00 10337 SE BANYAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 15.07 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 75.35 1121560556 03/08/2013 569 575 6.0000 R 1 R5 66409258 13.32 0.00 0.00 0.00 10361 SE BANYAN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.09 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 35.45 1121560627 03/08/2013 571 578 7.0000 R 1 R5 66409256 15.54 0.00 0.00 0.00 18385 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.65 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 38.23 1121570140 03/08/2013 117 117 0.0000 R 1 R5 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 02/06/2013 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 37.90 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.70 1121580133 03/08/2013 569 575 6.0000 R 1 R5 66409269 13.32 0.00 0.00 0.00 18409 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.09 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 35.45 1121590133 03/08/2013 793 800 7.0000 R 1 R5 66409205 15.54 0.00 0.00 0.00 18421 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 7.65 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 194.05 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 232.28 1121590263 03/08/2013 349 359 10.0000 R 1 R5 66409255 22.20 0.00 0.00 0.00 18433 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 9.31 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 46.55 1121600136 03/08/2013 371 375 4.0000 R 1 R5 66409204 8.88 0.00 0.00 0.00 10230 SE ACORN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.98 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 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610163 03/08/2013 529 530 1.0000 R 1 R5 66409207 2.22 0.00 0.00 0.00 10182 SE ACORN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 4.32 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 43.51 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.97 0.00 0.00 65.09 1121620133 03/08/2013 156 160 4.0000 R 1 R5 44295081 8.88 0.00 0.00 0.00 10158 SE ACORN WAY 02/06/2013 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 03/08/2013 39 43 4.0000 R 2 R7 11780589 8.88 0.00 0.00 0.00 10134 SE ACORN WAY 02/06/2013 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 03/08/2013 225 228 3.0000 R 1 R5 66409422 6.66 0.00 0.00 0.00 10133 SE ACORN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.43 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121630144 03/08/2013 952 967 15.0000 R 1 R5 61077012 37.80 0.00 0.00 0.00 10157 SE ACORN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 13.21 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -426.78 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -360.73 1121640117 03/08/2013 722 731 9.0000 R 1 R5 54718584 19.98 0.00 0.00 0.00 10181 SE ACORN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 8.76 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -178.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -134.32 1121650144 03/08/2013 311 314 3.0000 R 1 R5 46683932 6.66 0.00 0.00 0.00 10205 SE ACORN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 5.43 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 -54.16 BLUE BELL PA 19422 RE 12 13.97 0.00 0.00 -27.03 1121650220 03/08/2013 509 514 5.0000 R 1 R5 43035754 11.10 0.00 0.00 0.00 10229 SE ACORN WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.54 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121660135 03/08/2013 430 435 5.0000 R 1 R5 66409464 11.10 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.54 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 38.88 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.56 1121660247 03/08/2013 3657 3694 37.0000 R 2 R5 66409666 135.72 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 37.69 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 308.98 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 497.43 1121660343 03/08/2013 640 648 8.0000 R 2 R5 66409763 17.76 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.20 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 41.00 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660425 03/08/2013 218 219 1.0000 R 1 R5 66409245 2.22 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 FRED BRONNER 0 4.32 0.00 0.00 0.00 1031 COMMUNITY DR. APT#340 0000001025 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 12 13.97 0.00 0.00 21.43 1121660551 03/08/2013 25 31 6.0000 R 2 R5 74645038 13.32 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 02/06/2013 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 03/08/2013 787 787 0.0000 R 1 R5 66409257 0.00 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 3.76 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 -10.38 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 8.42 1121670180 03/08/2013 544 549 5.0000 R 1 R5 66409252 11.10 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 6.54 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 74.01 1121680139 03/08/2013 321 323 2.0000 R 1 R5 66409203 4.44 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 4.87 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121680272 03/08/2013 398 404 6.0000 R 1 R5 43055760 13.32 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 02/06/2013 1.07 0.00 0.00 0.00 0.00 BETH HALPERN (RENTER) 0 7.09 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 35.45 1121680357 03/08/2013 641 646 5.0000 R 1 R5 42409218 11.10 0.00 0.00 0.00 18517 SE HERITAGE DR 02/06/2013 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 03/07/2013 850 858 8.0000 R 1 R5 60716010 17.76 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 02/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.20 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 43.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 84.58 1121690139 03/08/2013 419 420 1.0000 R 1 R5 48956741 2.22 0.00 0.00 0.00 18529 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 4.32 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 21.58 1121690228 03/08/2013 2385 2414 29.0000 R 1 R5 58612690 95.24 0.00 0.00 0.00 18541 SE HERITAGE DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 27.57 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 0.00 137.85 1121801222 03/08/2013 127 132 5.0000 R 2 R6 69512257 11.10 0.00 0.00 0.00 18012 SE HERITAGE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.54 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 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 03/05/2013 166 167 1.0000 R 1 R7 66409243 2.22 0.00 0.00 0.00 GUARD HOUSE 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.32 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -21.59 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 -0.01 1130090122 03/06/2013 423 428 5.0000 R 2 R6 69512256 11.10 0.00 0.00 0.00 4 BRIDLEPATH CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.54 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 32.68 1130100128 03/05/2013 315 315 0.0000 R 1 R7 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 02/06/2013 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 03/05/2013 149 152 3.0000 R 1 R6 59779958 6.66 0.00 0.00 0.00 8 BRIDLEPATH CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.43 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130120146 03/05/2013 1073 1079 6.0000 R 1 R6 61990892 13.32 0.00 0.00 0.00 10 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.09 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 35.45 1130130166 03/05/2013 833 837 4.0000 R 1 R6 48718299 8.88 0.00 0.00 0.00 12 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 5.98 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -28.68 BOZEMAN MT 59715-7769 RE 13 13.97 0.00 0.00 1.22 1130140136 03/05/2013 401 403 2.0000 R 1 R6 45114088 4.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 02/06/2013 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 03/06/2013 219 219 0.0000 R 1 R6 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 02/06/2013 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 0.00 463.11 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 481.91 1130160127 03/06/2013 264 267 3.0000 R 1 R7 63113042 6.66 0.00 0.00 0.00 3 STEEPLECHASE CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.43 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -197.77 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -170.64 1130170154 03/05/2013 168 172 4.0000 R 3 R6 56808483 8.88 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.21 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 56.04 1130180148 03/05/2013 369 372 3.0000 R 1 R6 50807533 6.66 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 02/06/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 03/05/2013 589 592 3.0000 R 1 R6 47089049 6.66 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.43 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 27.13 1130200147 03/05/2013 578 581 3.0000 R 1 R6 64289166 6.66 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 5.43 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.14 1130210114 03/05/2013 578 586 8.0000 R 1 R6 64289168 17.76 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 02/06/2013 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 03/05/2013 358 360 2.0000 R 1 R6 38324063 4.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.87 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130230118 03/05/2013 240 244 4.0000 R 1 R6 36319245 8.88 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.87 1130240135 03/05/2013 882 888 6.0000 R 1 R6 44044658 13.32 0.00 0.00 0.00 15 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.09 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 -35.45 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 0.00 1130250122 03/05/2013 491 497 6.0000 R 1 R6 41425458 13.32 0.00 0.00 0.00 13 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.09 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 47.24 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 82.69 1130260126 03/05/2013 818 826 8.0000 R 1 R6 44044676 17.76 0.00 0.00 0.00 11 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.20 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 87.92 1130270123 03/05/2013 380 383 3.0000 R 1 R6 45114059 6.66 0.00 0.00 0.00 9 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.43 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130280120 03/05/2013 367 370 3.0000 R 1 R6 44829131 6.66 0.00 0.00 0.00 7 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.43 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130290134 03/05/2013 1110 1112 2.0000 R 1 R6 56238800 4.44 0.00 0.00 0.00 5 SPLITRAIL CIR 02/06/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 03/05/2013 366 370 4.0000 R 1 R6 46905571 8.88 0.00 0.00 0.00 3 SPLITRAIL CIR 02/06/2013 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 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 60.04 1130310113 03/05/2013 307 308 1.0000 R 1 R6 46905509 2.22 0.00 0.00 0.00 4 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.32 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130320127 03/06/2013 324 327 3.0000 R 1 R6 47089041 6.66 0.00 0.00 0.00 6 PADDOCK CIR 02/06/2013 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 03/06/2013 1116 1128 12.0000 R 1 R6 44295066 26.64 0.00 0.00 0.00 8 PADDOCK CIR 02/06/2013 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 52.52 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 104.62 1130340148 03/06/2013 723 733 10.0000 R 1 R6 43502945 22.20 0.00 0.00 0.00 12 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 9.31 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.88 1130350111 03/06/2013 460 466 6.0000 R 1 R6 46683952 13.32 0.00 0.00 0.00 14 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.09 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 35.45 1130360142 03/06/2013 1631 1649 18.0000 R 1 R6 45789693 48.96 0.00 0.00 0.00 16 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 16.00 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 212.58 1130370115 03/06/2013 217 220 3.0000 R 1 R6 43035719 6.66 0.00 0.00 0.00 18 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.43 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130380132 03/06/2013 588 591 3.0000 R 1 R6 44626323 6.66 0.00 0.00 0.00 20 PADDOCK CIR 02/06/2013 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 1130390126 03/06/2013 578 578 0.0000 R 1 R6 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 02/06/2013 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 03/06/2013 636 640 4.0000 R 1 R6 36482788 8.88 0.00 0.00 0.00 6 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 5.98 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 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400271 03/06/2013 612 619 7.0000 R 1 R7 33852808 15.54 0.00 0.00 0.00 8 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON RENTER 0 7.65 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 90.75 1130410156 03/06/2013 137 139 2.0000 R 1 R6 40709114 4.44 0.00 0.00 0.00 15 CLUB CIR 02/06/2013 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 03/06/2013 475 477 2.0000 R 1 R6 39501556 4.44 0.00 0.00 0.00 17 CLUB CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 4.87 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 24.35 1130420139 03/06/2013 602 612 10.0000 R 1 R6 45789647 22.20 0.00 0.00 0.00 13 CLUB CIR 02/15/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 9.31 0.00 0.00 0.00 P.O. BOX 22 0000000585 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 46.55 1130430116 03/06/2013 553 557 4.0000 R 1 R6 46160946 8.88 0.00 0.00 0.00 11 CLUB CIR 02/06/2013 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 03/06/2013 405 408 3.0000 R 1 R6 40154971 6.66 0.00 0.00 0.00 9 CLUB CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.43 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 27.13 1130450130 03/06/2013 1034 1054 20.0000 R 3 R6 42752696 44.40 0.00 0.00 0.00 7 CLUB CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 20.09 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 0.00 100.44 1130460124 03/06/2013 189 190 1.0000 R 1 R6 58612696 2.22 0.00 0.00 0.00 5 CLUB CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.32 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130470121 03/05/2013 160 162 2.0000 R 1 R6 43035710 4.44 0.00 0.00 0.00 3 CLUB CIR 02/06/2013 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 1130480121 03/05/2013 271 276 5.0000 R 1 R7 43519657 11.10 0.00 0.00 0.00 9 BRIDLEPATH CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.54 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 68.41 1130490128 03/05/2013 309 315 6.0000 R 1 R6 47751893 13.32 0.00 0.00 0.00 16 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.09 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 87.97 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 03/05/2013 116 122 6.0000 R 2 R6 72211352 13.32 0.00 0.00 0.00 8 STEEPLECHASE CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.09 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130510142 03/05/2013 58 65 7.0000 R 2 R8 11780585 15.54 0.00 0.00 0.00 6 STEEPLECHASE CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.65 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130520135 03/05/2013 1642 1653 11.0000 R 1 R6 54718580 24.42 0.00 0.00 0.00 4 STEEPLECHASE CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 9.87 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 48.45 1130530160 03/05/2013 469 478 9.0000 R 1 R6 48187292 19.98 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 8.76 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130540159 03/05/2013 451 456 5.0000 R 1 R6 50807525 11.10 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.54 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 32.68 1130550143 03/05/2013 557 561 4.0000 R 1 R6 59779992 8.88 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 5.98 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 26.72 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.62 1130560153 03/05/2013 1971 1975 4.0000 R 2 R6 58612712 8.88 0.00 0.00 0.00 18 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 5.98 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -26.32 1130560826 03/05/2013 689 694 5.0000 R 1 R6 58215084 11.10 0.00 0.00 0.00 38 SADDLEBACK RD 02/06/2013 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 03/05/2013 157 157 0.0000 R 1 R6 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 02/06/2013 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 18.95 AMES IA 50014 RE 13 13.97 0.00 0.00 37.75 1130570120 03/05/2013 410 415 5.0000 R 1 R6 42409190 11.10 0.00 0.00 0.00 34 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.54 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -26.80 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 5.88 1130570252 03/05/2013 49 55 6.0000 R 2 R6 11780545 13.32 0.00 0.00 0.00 22 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 7.09 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 03/05/2013 689 696 7.0000 R 1 R6 58308186 15.54 0.00 0.00 0.00 20 SPLITRAIL CIR 02/06/2013 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 03/05/2013 241 249 8.0000 R 1 R6 47751866 17.76 0.00 0.00 0.00 16 SPLITRAIL CIR 02/06/2013 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 03/05/2013 354 355 1.0000 R 1 R6 48718316 2.22 0.00 0.00 0.00 18 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.32 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130600113 03/05/2013 3129 3174 45.0000 R 1 R6 48718311 183.40 0.00 0.00 0.00 14 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 49.61 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 0.00 248.05 1130610189 03/05/2013 733 736 3.0000 R 1 R4 50807572 6.66 0.00 0.00 0.00 12 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 5.43 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130620124 03/05/2013 125 131 6.0000 R 2 R6 72211350 13.32 0.00 0.00 0.00 10 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 7.09 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130630145 03/05/2013 756 762 6.0000 R 1 R6 41901095 13.32 0.00 0.00 0.00 8 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.09 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 41.66 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 77.11 1130640148 03/05/2013 629 637 8.0000 R 1 R6 58308185 17.76 0.00 0.00 0.00 6 SPLITRAIL CIR 02/06/2013 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 -1.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 40.00 1130650194 03/05/2013 535 539 4.0000 R 1 R6 58548560 8.88 0.00 0.00 0.00 4 SPLITRAIL CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 5.98 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 29.90 1130660122 03/05/2013 483 485 2.0000 R 1 R6 48718363 4.44 0.00 0.00 0.00 3 PADDOCK CIR 02/06/2013 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 03/06/2013 744 748 4.0000 R 1 R6 45114061 8.88 0.00 0.00 0.00 5 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.98 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.63 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680119 03/06/2013 807 808 1.0000 R 1 R5 48718350 2.22 0.00 0.00 0.00 7 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 4.32 0.00 0.00 0.00 941 NORTH A1A 0000000470 0.00 0.00 0.00 -30.14 JUPITER FL 33477 RE 13 13.97 0.00 0.00 -8.56 1130690126 03/06/2013 368 372 4.0000 R 1 R6 47089031 8.88 0.00 0.00 0.00 9 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.98 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130700156 C 03/06/2013 635 6 7.0000 R 2 R6 75169432 15.54 0.00 0.00 0.00 11 PADDOCK CIR 02/08/2013 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.65 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 38.23 1130710139 03/06/2013 29 30 1.0000 R 1 R6 42506383 2.22 0.00 0.00 0.00 13 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.32 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130720147 03/06/2013 544 548 4.0000 R 1 R6 48187296 8.88 0.00 0.00 0.00 15 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.98 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.84 1130730178 03/06/2013 594 598 4.0000 R 1 R6 56238803 8.88 0.00 0.00 0.00 17 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.98 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 29.90 1130740137 03/06/2013 1288 1294 6.0000 R 1 R6 58308182 13.32 0.00 0.00 0.00 19 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.09 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -68.39 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -32.94 1130750154 03/06/2013 560 567 7.0000 R 1 R6 54237393 15.54 0.00 0.00 0.00 21 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 7.65 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130760114 03/06/2013 143 144 1.0000 R 1 R6 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 02/06/2013 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 1130770111 03/06/2013 3788 3833 45.0000 R 3 R8 67406553 122.40 0.00 0.00 0.00 CLUB CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 39.59 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 0.00 197.94 1130780118 03/06/2013 2017 2102 85.0000 R 5 R7 0041808775 188.70 0.00 0.00 0.00 CLUB CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 75.36 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 111.64 0.00 0.00 376.77 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130800138 03/06/2013 528 535 7.0000 R 1 R6 33852762 15.54 0.00 0.00 0.00 1 CLUB CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.65 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -5.60 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.63 1130810118 03/06/2013 290 296 6.0000 R 1 R5 58612700 13.32 0.00 0.00 0.00 2 PADDOCK CIR 02/06/2013 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 7.09 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130820135 03/06/2013 941 941 0.0000 R 1 R6 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 02/06/2013 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 0.00 328.04 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 346.84 1130820221 03/05/2013 637 641 4.0000 R 1 R6 44044641 8.88 0.00 0.00 0.00 8 CONCOURSE DR 02/06/2013 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 03/05/2013 570 575 5.0000 R 2 R6 49944059 11.10 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 6.54 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 63.08 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 95.76 1130850157 03/05/2013 1463 1491 28.0000 R 1 R6 46683943 90.18 0.00 0.00 0.00 3 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 26.31 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 170.84 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 302.37 1130860151 03/05/2013 1380 1393 13.0000 R 1 R6 46905558 30.36 0.00 0.00 0.00 5 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 11.35 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 56.75 1130870110 03/05/2013 1097 1108 11.0000 R 1 R6 56238768 24.42 0.00 0.00 0.00 7 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.87 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1130880141 03/05/2013 179 181 2.0000 R 3 R6 56808490 4.44 0.00 0.00 0.00 9 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 10.10 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 50.49 1130890114 03/05/2013 1514 1534 20.0000 R 1 R6 58612717 56.40 0.00 0.00 0.00 11 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 17.86 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 89.30 1130900127 03/05/2013 439 443 4.0000 R 3 R6 56808478 8.88 0.00 0.00 0.00 13 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.21 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 56.04 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920251 03/05/2013 455 458 3.0000 R 1 R6 46905524 6.66 0.00 0.00 0.00 17 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.43 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -41.10 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -13.97 1130920336 03/05/2013 282 282 0.0000 R 1 R6 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 02/06/2013 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 03/05/2013 545 559 14.0000 R 2 R6 70628654 34.08 0.00 0.00 0.00 21 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 12.28 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -3.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 57.67 1130940132 03/05/2013 1968 1986 18.0000 R 1 R6 44295058 48.96 0.00 0.00 0.00 23 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 16.00 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 80.00 1130950149 03/05/2013 654 661 7.0000 R 1 R6 58548547 15.54 0.00 0.00 0.00 25 SADDLEBACK RD 02/06/2013 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 1130960190 03/05/2013 536 577 41.0000 R 2 R6 12957710 157.40 0.00 0.00 0.00 27 SADDLEBACK RD 02/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 43.11 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 215.55 1130970136 03/05/2013 336 336 0.0000 R 1 R6 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 3.76 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 131.98 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 150.78 1130980143 03/05/2013 502 506 4.0000 R 1 R6 54237400 8.88 0.00 0.00 0.00 31 SADDLEBACK RD 02/06/2013 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 -112.55 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -82.65 1130990133 03/05/2013 578 578 0.0000 R 1 R6 60716014 0.00 0.00 0.00 0.00 33 SADDLEBACK RD 02/06/2013 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 1131000112 03/05/2013 528 528 0.0000 R 1 R6 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER BARON 0 3.76 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.97 0.00 0.00 18.80 1131010126 03/05/2013 1003 1012 9.0000 R 1 R6 46905511 19.98 0.00 0.00 0.00 37 SADDLEBACK RD 02/06/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 03/05/2013 1405 1417 12.0000 R 1 R6 46683918 26.64 0.00 0.00 0.00 39 SADDLEBACK RD 02/06/2013 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 52.52 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 104.62 1131030120 03/05/2013 380 385 5.0000 R 1 R5 38548556 11.10 0.00 0.00 0.00 41 SADDLEBACK RD 02/06/2013 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1131131133 03/06/2013 2 2 0.0000 R 1 R2 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 02/06/2013 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 03/05/2013 2673 2697 24.0000 R 5 R6 0001633806 53.28 0.00 0.00 0.00 5,6 TURTLE CREEK 02/06/2013 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 167.64 0.00 0.00 277.49 1131380115 03/05/2013 535 551 16.0000 R 4 R7 71657119 35.52 0.00 0.00 0.00 11,12 TURTLE CREEK DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 51.06 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 0.00 255.29 1132010132 03/05/2013 1073 1093 20.0000 R 1 R6 48718347 56.40 0.00 0.00 0.00 10350 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 17.86 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 13.97 0.00 0.00 89.30 1132020044 03/05/2013 1983 2002 19.0000 R 1 R6 48718344 52.68 0.00 0.00 0.00 10362 SE TERRAPIN PL 02/06/2013 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 03/05/2013 2168 2183 15.0000 R 1 R6 48956692 37.80 0.00 0.00 0.00 10374 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 13.21 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 66.05 1132040157 03/05/2013 1633 1652 19.0000 R 1 R6 48718366 52.68 0.00 0.00 0.00 10386 SE TERRAPIN PL 02/06/2013 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 84.61 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 169.26 1132050110 03/05/2013 3255 3271 16.0000 R 1 R6 44829125 41.52 0.00 0.00 0.00 10410 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 14.14 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 70.70 1132060134 03/05/2013 2790 2831 41.0000 R 1 R6 47751884 157.40 0.00 0.00 0.00 10435 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 43.11 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 215.55 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 03/05/2013 1742 1750 8.0000 R 1 R6 42751410 17.76 0.00 0.00 0.00 10423 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 8.20 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 41.00 1132080128 03/05/2013 670 682 12.0000 R 1 R6 46905513 26.64 0.00 0.00 0.00 10411 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 10.42 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 52.10 1132090036 03/05/2013 887 898 11.0000 R 2 R6 68727524 24.42 0.00 0.00 0.00 10399 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.87 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 13.97 0.00 0.00 49.33 1132090125 03/05/2013 1263 1276 13.0000 R 1 R6 56238775 30.36 0.00 0.00 0.00 10387 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 11.35 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 56.75 1132110039 03/05/2013 1568 1583 15.0000 R 1 R6 43519669 37.80 0.00 0.00 0.00 10375 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 13.21 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 66.05 1132120135 03/05/2013 1861 1878 17.0000 R 1 R6 43519654 45.24 0.00 0.00 0.00 10363 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 15.07 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1132130122 03/05/2013 2217 2217 0.0000 R 1 R5 43502947 0.00 0.00 0.00 0.00 10351 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 3.76 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1132140149 03/05/2013 1480 1494 14.0000 R 1 R6 43519670 34.08 0.00 0.00 0.00 10376 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 12.28 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.36 1132150133 03/05/2013 1859 1876 17.0000 R 1 R6 54718599 45.24 0.00 0.00 0.00 10364 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 15.07 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 75.35 1132170130 03/05/2013 1258 1282 24.0000 R 1 R6 44626321 71.28 0.00 0.00 0.00 10388 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 21.58 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 107.90 1132180151 03/05/2013 906 916 10.0000 R 1 R6 56238760 22.20 0.00 0.00 0.00 10400 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.31 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 46.55 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 03/05/2013 1047 1061 14.0000 R 1 R6 46905555 34.08 0.00 0.00 0.00 10412 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 12.28 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 61.40 1132200191 03/05/2013 1575 1589 14.0000 R 1 R6 50053119 34.08 0.00 0.00 0.00 10424 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 12.28 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 61.40 1132210144 03/05/2013 1752 1775 23.0000 R 1 R6 46905530 67.56 0.00 0.00 0.00 10436 SE LEATHERBACK TER 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 20.65 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 0.00 103.25 1132220117 03/05/2013 3065 3101 36.0000 R 5 R6 0001633805 79.92 0.00 0.00 0.00 10555 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 62.16 0.00 0.00 0.00 185 EAST INDIANTOWN RD. #127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 167.64 0.00 0.00 310.79 1132230114 03/05/2013 828 840 12.0000 R 4 R6 0041282472 26.64 0.00 0.00 0.00 10507 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 27.89 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 0.00 139.42 1132240111 03/05/2013 1084 1088 4.0000 R 3 R6 54758300 8.88 0.00 0.00 0.00 10459 SE TERRAPIN PL 02/06/2013 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 03/05/2013 2365 2365 0.0000 R 5 R6 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 02/06/2013 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 03/05/2013 743 754 11.0000 R 3 R6 42480464 24.42 0.00 0.00 0.00 19101 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 20.35 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 0.00 101.72 1132260115 03/05/2013 12906 12908 2.0000 R 4 R6 30758641 4.44 0.00 0.00 0.00 19149 SE TERRAPIN PL 02/06/2013 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 1132270139 03/05/2013 730 736 6.0000 R 1 R6 45789701 13.32 0.00 0.00 0.00 19173 SEA TURTLE CT 02/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.09 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 -20.86 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 14.59 1132280136 03/05/2013 1369 1384 15.0000 R 1 R6 45114047 37.80 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 13.21 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 66.05 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 03/05/2013 741 756 15.0000 R 1 R6 41425475 37.80 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 13.21 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 66.05 1132300129 03/05/2013 1693 1715 22.0000 R 1 R6 43519684 63.84 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 19.72 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 98.60 1132310146 03/05/2013 1157 1168 11.0000 R 1 R6 43502930 24.42 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 9.87 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 -25.28 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 24.05 1132320123 03/05/2013 1326 1338 12.0000 R 1 R6 46905539 26.64 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 10.42 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 52.10 1132330157 03/05/2013 1393 1397 4.0000 R 1 R6 42506393 8.88 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 5.98 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 29.90 1132340141 03/05/2013 1219 1231 12.0000 R 1 R6 59780002 26.64 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 10.42 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 52.10 1132340325 03/05/2013 1327 1339 12.0000 R 1 R6 46905547 26.64 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.42 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 52.10 1132350134 03/05/2013 1599 1619 20.0000 R 1 R6 58308193 56.40 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 02/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 17.86 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 89.30 1132370128 F 03/13/2013 1964 1981 17.0000 R 1 R6 59779951 45.24 0.00 0.00 0.00 10385 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 IVER B DUNNDER 3 15.07 0.00 0.00 0.00 4566-26TH AVE NORTH 0000000115 0.00 0.00 0.00 -234.58 ST PETERSBURG FL 33712 RE 13 13.97 0.00 0.00 -159.23 1132380125 03/05/2013 1733 1741 8.0000 R 1 R6 44295043 17.76 0.00 0.00 0.00 10373 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 8.20 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -201.71 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -160.71 1132390040 03/05/2013 2222 2234 12.0000 R 1 R6 43502922 26.64 0.00 0.00 0.00 10361 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 10.42 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 52.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 03/05/2013 1596 1623 27.0000 R 1 R6 43502965 85.12 0.00 0.00 0.00 10349 SE TERRAPIN PL 02/06/2013 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 25.04 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -35.99 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 89.21 2140010116 03/01/2013 1301 1318 17.0000 R 1 R4 66409001 45.24 0.00 0.00 0.00 400 SEABROOK RD 02/01/2013 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 60.28 2140010222 03/01/2013 1496 1509 13.0000 R 2 R4 65762550 30.36 0.00 0.00 0.00 400 SEABROOK-SCHOOL 02/01/2013 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 45.40 2140020239 C 03/01/2013 621 6 7.0000 R 2 R4 75169430 15.54 0.00 0.00 0.00 4 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.76 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140021024 03/01/2013 27 27 0.0000 R 2 R4 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 02/01/2013 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 03/01/2013 548 551 3.0000 R 1 R7 66408980 6.66 0.00 0.00 0.00 8 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 1.96 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -5.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.90 2140040117 03/01/2013 621 628 7.0000 R 1 R4 66409019 15.54 0.00 0.00 0.00 12 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.76 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 33.34 2140050131 03/01/2013 252 259 7.0000 R 1 R4 66408017 15.54 0.00 0.00 0.00 7 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 33.83 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.17 2140060111 03/01/2013 173 175 2.0000 R 1 R4 66408979 4.44 0.00 0.00 0.00 11 RIDGEWOOD CIR 02/01/2013 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 -52.70 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -31.46 2140070118 03/01/2013 478 483 5.0000 R 1 R4 66409034 11.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.36 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.82 2140080156 03/01/2013 609 611 2.0000 R 1 R4 66409016 4.44 0.00 0.00 0.00 19 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.76 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 11.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.05 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 03/01/2013 812 815 3.0000 R 1 R4 66409018 6.66 0.00 0.00 0.00 14 RIDGEWOOD CIR 02/01/2013 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 03/01/2013 319 320 1.0000 R 1 R4 66408975 2.22 0.00 0.00 0.00 16 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.56 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 18.82 2140110115 03/01/2013 571 575 4.0000 R 1 R4 66408984 8.88 0.00 0.00 0.00 18 RIDGEWOOD CIR 02/01/2013 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 03/01/2013 528 533 5.0000 R 1 R4 66408976 11.10 0.00 0.00 0.00 20 RIDGEWOOD CIR 02/01/2013 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 03/01/2013 703 711 8.0000 R 1 R4 66408992 17.76 0.00 0.00 0.00 22 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.96 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 35.76 2140140160 03/01/2013 1457 1471 14.0000 R 1 R4 37775349 34.08 0.00 0.00 0.00 24 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.43 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 89.64 2140150123 03/01/2013 466 473 7.0000 R 1 R4 66408993 15.54 0.00 0.00 0.00 26 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.76 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.54 2140160110 03/01/2013 205 209 4.0000 R 1 R5 66408983 8.88 0.00 0.00 0.00 23 RIDGEWOOD CIR 02/01/2013 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 03/01/2013 1211 1239 28.0000 R 1 R4 66408981 90.18 0.00 0.00 0.00 27 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RYON&TONYA GOAR OWNER 0 9.48 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 0.00 114.70 2140180169 03/01/2013 616 623 7.0000 R 1 R6 3740030 15.54 0.00 0.00 0.00 28 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 2.76 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140190162 03/01/2013 1886 1910 24.0000 R 1 R4 66408997 71.28 0.00 0.00 0.00 30 RIDGEWOOD CIR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 03/01/2013 354 356 2.0000 R 1 R3 66409933 4.44 0.00 0.00 0.00 32 RIDGEWOOD CIR 02/01/2013 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 1.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 22.48 2140210144 03/01/2013 396 399 3.0000 R 1 R4 66409021 6.66 0.00 0.00 0.00 34 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.96 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140220111 03/01/2013 160 161 1.0000 R 1 R4 66409035 2.22 0.00 0.00 0.00 36 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GERARD COSTANTINO 0 1.56 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 18.82 2140230162 03/01/2013 125 151 26.0000 R 2 R6 11945068 80.06 0.00 0.00 0.00 31 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 8.57 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 68.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 172.24 2140240115 03/01/2013 1299 1313 14.0000 R 1 R4 66408974 34.08 0.00 0.00 0.00 37 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.43 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 53.55 2140250129 03/01/2013 381 384 3.0000 R 1 R4 66409037 6.66 0.00 0.00 0.00 39 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.96 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140260179 03/01/2013 493 500 7.0000 R 1 R4 66408995 15.54 0.00 0.00 0.00 43 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.76 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140270116 03/01/2013 764 771 7.0000 R 1 R4 66409002 15.54 0.00 0.00 0.00 40 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.76 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140280151 03/01/2013 1684 1699 15.0000 R 1 R4 66409003 37.80 0.00 0.00 0.00 44 RIDGEWOOD CIR 02/01/2013 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 2140290194 03/01/2013 1347 1360 13.0000 R 1 R4 66408977 30.36 0.00 0.00 0.00 8 PINETREE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.09 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 49.49 2140300211 03/01/2013 613 617 4.0000 R 1 R4 66408985 8.88 0.00 0.00 0.00 12 PINETREE CIR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 03/01/2013 462 463 1.0000 R 1 R4 66408978 2.22 0.00 0.00 0.00 7 PINETREE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 1.56 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -17.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 1.62 2140320154 03/01/2013 1338 1351 13.0000 R 1 R4 54200454 30.36 0.00 0.00 0.00 11 PINETREE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.09 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 50.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 100.30 2140330134 03/01/2013 1096 1107 11.0000 R 1 R4 66409039 24.42 0.00 0.00 0.00 15 PINETREE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.56 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 43.02 2140340114 03/01/2013 572 584 12.0000 R 1 R4 66409529 26.64 0.00 0.00 0.00 19 PINETREE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.76 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2140350128 03/01/2013 269 273 4.0000 R 1 R4 64876307 8.88 0.00 0.00 0.00 14 PINETREE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.16 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.05 2140360118 03/01/2013 18 18 0.0000 R 1 R4 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 02/01/2013 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 03/01/2013 760 765 5.0000 R 1 R4 66409000 11.10 0.00 0.00 0.00 18 PINETREE CIR 02/01/2013 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 -64.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -36.35 2140380112 03/01/2013 15 17 2.0000 R 2 R6 11780583 4.44 0.00 0.00 0.00 20 PINETREE CIR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140390126 03/01/2013 225 227 2.0000 R 1 R4 53001338 4.44 0.00 0.00 0.00 22 PINETREE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.76 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140400115 03/01/2013 235 240 5.0000 R 1 R4 64876302 11.10 0.00 0.00 0.00 24 PINETREE CIR 01/31/2013 1.07 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.36 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 28.50 2140400991 03/01/2013 9655 9712 57.0000 R 5 R2 55981530 126.54 0.00 0.00 0.00 400 N CYPRESS DR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 03/01/2013 416 421 5.0000 R 1 R4 66408867 11.10 0.00 0.00 0.00 23 PINETREE CIR 02/01/2013 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 03/01/2013 481 485 4.0000 R 1 R4 66408959 8.88 0.00 0.00 0.00 24 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.16 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 -30.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -4.84 2140430157 03/01/2013 325 329 4.0000 R 1 R4 66403958 8.88 0.00 0.00 0.00 28 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 2.16 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140440153 03/01/2013 420 422 2.0000 R 1 R4 66408874 4.44 0.00 0.00 0.00 31 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.76 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 17.14 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.38 2140450110 03/01/2013 284 288 4.0000 R 1 R4 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 02/01/2013 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 03/01/2013 498 504 6.0000 R 1 R4 66408897 13.32 0.00 0.00 0.00 23 WILLOW RD 02/01/2013 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 -45.46 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -14.54 2140470138 03/01/2013 485 489 4.0000 R 1 R4 66408908 8.88 0.00 0.00 0.00 19 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.16 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140480138 03/01/2013 853 865 12.0000 R 1 R4 66408903 26.64 0.00 0.00 0.00 15 WILLOW RD 02/01/2013 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 45.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 91.30 2140490148 03/01/2013 427 432 5.0000 R 1 R4 66408906 11.10 0.00 0.00 0.00 20 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.36 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.22 2140500124 03/01/2013 429 433 4.0000 R 1 R4 66408937 8.88 0.00 0.00 0.00 16 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.16 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140510142 03/01/2013 990 996 6.0000 R 1 R4 66408898 13.32 0.00 0.00 0.00 12 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.56 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 03/01/2013 396 398 2.0000 R 1 R4 66408964 4.44 0.00 0.00 0.00 8 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.76 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140530146 03/01/2013 393 397 4.0000 R 1 R4 66408943 8.88 0.00 0.00 0.00 11 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.16 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140540112 03/01/2013 1760 1776 16.0000 R 1 R4 66408902 41.52 0.00 0.00 0.00 7 WILLOW RD 02/01/2013 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 03/01/2013 1478 1495 17.0000 R 1 R4 66408916 45.24 0.00 0.00 0.00 3 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 5.43 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 65.71 2140560174 03/01/2013 560 560 0.0000 R 1 R4 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 02/01/2013 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 03/01/2013 664 669 5.0000 R 1 R4 66408912 11.10 0.00 0.00 0.00 475 SEABROOK RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.36 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.00 2140570212 03/01/2013 176 194 18.0000 R 1 R4 66408913 48.96 0.00 0.00 0.00 15 SHAY PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 5.77 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 7.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 77.09 2140570311 03/01/2013 308 315 7.0000 R 1 R4 66408914 15.54 0.00 0.00 0.00 19 SHAY PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.76 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 33.34 2140570427 03/01/2013 364 368 4.0000 R 1 R4 66408942 8.88 0.00 0.00 0.00 23 SHAY PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.16 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 26.08 2140570526 03/01/2013 556 562 6.0000 R 1 R4 66408921 13.32 0.00 0.00 0.00 27 SHAY PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.56 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 30.92 2140570618 03/01/2013 373 376 3.0000 R 1 R4 66408933 6.66 0.00 0.00 0.00 31 SHAY PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 1.96 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 23.66 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 03/01/2013 494 501 7.0000 R 1 R4 66408944 15.54 0.00 0.00 0.00 30 SHAY PL 02/01/2013 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 03/01/2013 296 299 3.0000 R 1 R4 44608928 6.66 0.00 0.00 0.00 26 SHAY PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.96 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 23.66 2140570935 03/01/2013 307 307 0.0000 R 1 R5 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 02/01/2013 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 0.00 331.33 GAITHERSBURG MD 20898-9438 RE 14 13.97 0.00 0.00 347.73 2140571024 03/01/2013 289 294 5.0000 R 1 R5 66408951 11.10 0.00 0.00 0.00 18 SHAY PL 02/01/2013 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 03/01/2013 559 566 7.0000 R 1 R4 66408875 15.54 0.00 0.00 0.00 14 SHAY PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.76 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 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 03/01/2013 1263 1277 14.0000 R 1 R4 66408918 34.08 0.00 0.00 0.00 10 SHAY PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 4.43 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 2140580120 03/01/2013 610 612 2.0000 R 1 R4 66408929 4.44 0.00 0.00 0.00 465 SEABROOK RD 02/01/2013 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 19.48 2140590124 03/01/2013 436 443 7.0000 R 2 R4 56239671 15.54 0.00 0.00 0.00 4 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.76 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140600113 03/01/2013 571 578 7.0000 R 2 R4 51670786 15.54 0.00 0.00 0.00 3 PINETREE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.76 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140610110 03/01/2013 389 395 6.0000 R 1 R4 66408904 13.32 0.00 0.00 0.00 4 PINETREE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.56 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 03/01/2013 146 147 1.0000 R 1 R4 66408904 2.22 0.00 0.00 0.00 48 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.56 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140630150 03/01/2013 331 333 2.0000 R 1 R4 66408960 4.44 0.00 0.00 0.00 47 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.76 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 21.24 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 03/01/2013 335 336 1.0000 R 1 R4 66408910 2.22 0.00 0.00 0.00 3 RIDGEWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 0 1.56 0.00 0.00 0.00 104 ASHFORD AVE 0000000010 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 18.82 2140660115 03/01/2013 606 648 42.0000 R 4 R8 71657118 93.24 0.00 0.00 0.00 1 WESTWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.58 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 0.00 285.53 2140670112 03/01/2013 1853 1896 43.0000 R 5 R6 1425713 95.46 0.00 0.00 0.00 5 WESTWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.35 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 0.00 440.22 2140680119 03/01/2013 870 892 22.0000 R 4 R7 68100286 48.84 0.00 0.00 0.00 7 WESTWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.59 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 237.14 2140700112 03/01/2013 3156 3198 42.0000 R 5 R6 41808776 93.24 0.00 0.00 0.00 7-9 GARDEN STREET 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.67 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 0.00 468.26 2140710119 03/01/2013 1469 1509 40.0000 R 4 R6 68100281 88.80 0.00 0.00 0.00 11 GARDEN STREET 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 341.60 2140720116 03/01/2013 1756 1785 29.0000 R 4 R5 68100287 64.38 0.00 0.00 0.00 10 GARDEN STREET 02/01/2013 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 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 314.98 2140730113 03/01/2013 1096 1131 35.0000 R 5 R6 1425710000 77.70 0.00 0.00 0.00 8 GARDEN STREET 02/01/2013 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 329.50 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 03/01/2013 1770 1803 33.0000 R 4 R6 68100284 73.26 0.00 0.00 0.00 6 GARDEN STREET 02/01/2013 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 324.66 2140750117 03/01/2013 1430 1463 33.0000 R 4 R5 68100283 73.26 0.00 0.00 0.00 4 GARDEN STREET 02/01/2013 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 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 324.66 2140760114 03/01/2013 233 261 28.0000 R 4 R8 72209847 62.16 0.00 0.00 0.00 2 GARDEN STREET 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.81 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 312.56 2140770111 03/01/2013 2235 2265 30.0000 R 4 R6 42147070 66.60 0.00 0.00 0.00 1 GARDEN STREET 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 317.40 2140780118 03/01/2013 1984 2018 34.0000 R 5 R5 1556870000 75.48 0.00 0.00 0.00 3 GARDEN STREET 02/01/2013 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 327.08 2140790115 03/01/2013 937 944 7.0000 R 5 R6 1386664000 15.54 0.00 0.00 0.00 POOL @ GARDEN STREET 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.76 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.97 0.00 0.00 33.34 2140800111 03/01/2013 1198 1232 34.0000 R 5 R6 40800111 75.48 0.00 0.00 0.00 4 WESTWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.49 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 0.00 296.62 2140810118 03/01/2013 130 159 29.0000 R 4 R1 72209845 64.38 0.00 0.00 0.00 2 WESTWOOD AVE 02/01/2013 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 03/01/2013 10603 10843 240.0000 R 5 R7 60865944 532.80 0.00 0.00 0.00 399 SEABROOK RD 02/01/2013 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 0.00 645.51 2140820211 03/01/2013 470 476 6.0000 R 1 R4 62352069 13.32 0.00 0.00 0.00 399 SEABROOK RD 02/01/2013 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 28.36 2140830129 03/01/2013 3191 3215 24.0000 R 1 R4 66408935 71.28 0.00 0.00 0.00 395 SEABROOK RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 7.78 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 94.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 03/01/2013 269 274 5.0000 R 1 R4 66408907 11.10 0.00 0.00 0.00 406 N CYPRESS DR #1 02/01/2013 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -51.57 2140850235 03/01/2013 198 201 3.0000 R 1 R4 66408939 6.66 0.00 0.00 0.00 406 N CYPRESS DR #2 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 1.96 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140860144 03/01/2013 213 214 1.0000 R 1 R4 66408941 2.22 0.00 0.00 0.00 406 N CYPRESS DR #3 02/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.56 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 21.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 39.99 2140870233 03/01/2013 648 668 20.0000 R 1 R4 66408899 56.40 0.00 0.00 0.00 406 N CYPRESS DR #4 02/01/2013 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 6.44 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 90.87 LAKE WORTH FL 33460 RE 14 13.97 0.00 0.00 168.75 2140880161 03/01/2013 253 255 2.0000 R 1 R4 66408911 4.44 0.00 0.00 0.00 408 N CYPRESS DR #5 02/01/2013 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 0.00 0.00 0.00 -58.83 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -37.59 2140890198 03/01/2013 150 153 3.0000 R 1 R5 66408873 6.66 0.00 0.00 0.00 408 N CYPRESS DR #6 01/22/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY RIVERA 0 1.96 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140900110 03/01/2013 156 157 1.0000 R 1 R4 66408966 2.22 0.00 0.00 0.00 408 N CYPRESS DR #7 02/01/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.56 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 18.82 2140910148 03/01/2013 208 209 1.0000 R 1 R4 66408967 2.22 0.00 0.00 0.00 408 N CYPRESS DR #8 02/01/2013 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 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.81 2140920145 03/01/2013 139 140 1.0000 R 1 R5 66408955 2.22 0.00 0.00 0.00 410 N CYPRESS DR #9 02/01/2013 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 -1.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.64 2140930166 03/01/2013 626 629 3.0000 R 1 R4 66409823 6.66 0.00 0.00 0.00 410 N CYPRESS DR #10 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 1.96 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 23.66 2140940132 03/01/2013 382 386 4.0000 R 1 R4 66408922 8.88 0.00 0.00 0.00 410 N CYPRESS DR #11 02/01/2013 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 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 03/08/2013 207 209 2.0000 R 1 R4 66408927 4.44 0.00 0.00 0.00 410 N CYPRESS DR #12 02/01/2013 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 03/01/2013 402 406 4.0000 R 1 R4 66408870 8.88 0.00 0.00 0.00 412 N CYPRESS DR #13 02/01/2013 1.07 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.16 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140970143 03/01/2013 558 559 1.0000 R 1 R4 66408949 2.22 0.00 0.00 0.00 412 N CYPRESS DR #14 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.56 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 18.82 2140980278 03/01/2013 302 303 1.0000 R 1 R4 66408925 2.22 0.00 0.00 0.00 412 N CYPRESS DR #15 02/01/2013 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 59.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 78.23 2140990170 03/01/2013 446 453 7.0000 R 1 R5 66408948 15.54 0.00 0.00 0.00 412 N CYPRESS DR #16 02/01/2013 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 0.00 0.00 0.00 -46.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -13.39 2141000158 F 02/22/2013 167 167 0.0000 R 1 R4 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 3 1.36 0.00 0.00 0.00 4050 S. US HWY #1 STE320 0000000670 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 14 13.97 0.00 0.00 16.40 2141010140 03/01/2013 130 130 0.0000 R 1 R4 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 02/01/2013 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 82.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 99.15 2141020156 03/01/2013 582 586 4.0000 R 1 R4 66409151 8.88 0.00 0.00 0.00 414 N CYPRESS DR #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.16 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 60.52 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 86.60 2141030164 03/01/2013 397 407 10.0000 R 1 R4 66409152 22.20 0.00 0.00 0.00 414 N CYPRESS DR #B 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 3.36 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2141040147 03/01/2013 428 430 2.0000 R 1 R4 66408863 4.44 0.00 0.00 0.00 416 N CYPRESS DR #C 02/01/2013 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 03/01/2013 511 515 4.0000 R 1 R4 66408934 8.88 0.00 0.00 0.00 416 N CYPRESS DR #D 02/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.16 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 28.03 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.11 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 03/01/2013 308 312 4.0000 R 1 R3 69046140 8.88 0.00 0.00 0.00 416 N CYPRESS DR #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.16 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 26.08 2141070220 03/01/2013 286 287 1.0000 R 1 R4 66408869 2.22 0.00 0.00 0.00 416 N CYPRESS DR #B 02/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.56 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.13 2141080206 03/01/2013 450 456 6.0000 R 1 R4 66408950 13.32 0.00 0.00 0.00 418 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.56 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.57 2141090240 03/01/2013 322 324 2.0000 R 1 R4 66408900 4.44 0.00 0.00 0.00 418 N CYPRESS DR #D 02/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.76 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141100237 03/01/2013 354 356 2.0000 R 1 R4 66408917 4.44 0.00 0.00 0.00 418 N CYPRESS DR #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.76 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141110138 03/01/2013 482 486 4.0000 R 1 R4 66408920 8.88 0.00 0.00 0.00 418 N CYPRESS DR #B 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.16 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.32 2141111214 03/01/2013 3898 3949 51.0000 R 5 R6 68099629 113.22 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 02/01/2013 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 0.00 421.63 2141120122 03/01/2013 258 261 3.0000 R 1 R4 66408936 6.66 0.00 0.00 0.00 420 N CYPRESS DR #C 02/01/2013 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 03/01/2013 1209 1234 25.0000 R 2 R1 69046100 75.00 0.00 0.00 0.00 11 SHAY PLACE 02/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 8.11 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 98.15 2141130167 03/01/2013 326 327 1.0000 R 1 R4 66408952 2.22 0.00 0.00 0.00 420 N CYPRESS DR #D 02/01/2013 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.56 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -80.78 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -61.96 2141140197 03/01/2013 511 539 28.0000 R 2 R4 55477004 90.18 0.00 0.00 0.00 420 N CYPRESS DR #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 9.48 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 201.48 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 03/01/2013 365 367 2.0000 R 1 R4 66408926 4.44 0.00 0.00 0.00 420 N CYPRESS DR #B 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.76 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141180134 03/01/2013 258 262 4.0000 R 1 R4 66409169 8.88 0.00 0.00 0.00 422 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 2.16 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 26.08 2141190152 03/01/2013 134 135 1.0000 R 1 R4 66409148 2.22 0.00 0.00 0.00 422 N CYPRESS DR #D 02/01/2013 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 03/01/2013 136 138 2.0000 R 1 R4 66409157 4.44 0.00 0.00 0.00 422 N CYPRESS DR #A 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141210120 03/01/2013 432 435 3.0000 R 1 R4 66409189 6.66 0.00 0.00 0.00 422 N CYPRESS DR #B 02/01/2013 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 21.67 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.33 2141220213 03/01/2013 286 289 3.0000 R 1 R4 66409171 6.66 0.00 0.00 0.00 424 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 1.96 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141230146 03/01/2013 268 270 2.0000 R 1 R4 66408896 4.44 0.00 0.00 0.00 424 N CYPRESS DR #D 02/01/2013 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 03/01/2013 316 319 3.0000 R 1 R4 66409166 6.66 0.00 0.00 0.00 424 N CYPRESS DR #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.96 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141250217 03/01/2013 265 274 9.0000 R 1 R4 66409186 19.98 0.00 0.00 0.00 424 N CYPRESS DR #B 02/01/2013 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 3.16 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 29.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.71 2141260112 03/01/2013 380 382 2.0000 R 1 R4 66409154 4.44 0.00 0.00 0.00 426 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.76 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -35.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -14.13 2141270271 03/01/2013 299 304 5.0000 R 1 R5 66408930 11.10 0.00 0.00 0.00 426 N CYPRESS DR #D 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF (PAST DUE) 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 03/01/2013 280 284 4.0000 R 1 R4 66409185 8.88 0.00 0.00 0.00 426 N CYPRESS DR #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.16 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141290185 03/01/2013 575 579 4.0000 R 1 R4 66409184 8.88 0.00 0.00 0.00 426 N CYPRESS DR #B 02/01/2013 1.07 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.16 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 26.08 2141300183 03/01/2013 350 353 3.0000 R 1 R4 64876305 6.66 0.00 0.00 0.00 428 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 CLAUDETTE EMMIDDO-RENTER 0 1.96 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141310284 03/01/2013 104 111 7.0000 R 1 R4 66409149 15.54 0.00 0.00 0.00 428 N CYPRESS DR #D 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.76 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.66 2141320195 03/01/2013 125 125 0.0000 R 1 R4 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 02/01/2013 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 03/01/2013 100 101 1.0000 R 1 R4 66409170 2.22 0.00 0.00 0.00 428 N CYPRESS DR #B 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.56 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 15.90 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 34.72 2141340154 03/01/2013 41 42 1.0000 R 1 R4 72777710 2.22 0.00 0.00 0.00 435 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.56 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141350155 03/01/2013 345 348 3.0000 R 1 R4 66408876 6.66 0.00 0.00 0.00 435 N CYPRESS DR #D 02/01/2013 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 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2141360159 03/01/2013 444 450 6.0000 R 1 R4 66409153 13.32 0.00 0.00 0.00 435 N CYPRESS DR #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.56 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.45 2141370132 03/01/2013 268 270 2.0000 R 1 R4 35446988 4.44 0.00 0.00 0.00 435 N CYPRESS DR #B 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.76 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 03/01/2013 354 365 11.0000 R 1 R4 66408901 24.42 0.00 0.00 0.00 433 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 3.56 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2141390241 03/01/2013 244 246 2.0000 R 1 R4 66408946 4.44 0.00 0.00 0.00 433 N CYPRESS DR #D 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.76 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.21 2141400128 03/08/2013 237 237 0.0000 R 2 R4 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 02/01/2013 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 0.00 662.47 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 678.87 2141410146 03/01/2013 343 344 1.0000 R 1 R6 63113034 2.22 0.00 0.00 0.00 433 N CYPRESS DR #B 02/01/2013 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 03/01/2013 281 287 6.0000 R 1 R4 66408963 13.32 0.00 0.00 0.00 431 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 2.56 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.57 2141430177 03/01/2013 415 419 4.0000 R 1 R4 66408962 8.88 0.00 0.00 0.00 431 N CYPRESS DR #D 02/01/2013 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 4.49 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.57 2141440143 03/01/2013 330 333 3.0000 R 1 R4 66408957 6.66 0.00 0.00 0.00 431 N CYPRESS DR #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.96 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.98 2141450171 03/08/2013 157 157 0.0000 R 1 R4 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 02/01/2013 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 0.00 582.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 599.28 2141460127 03/01/2013 420 424 4.0000 R 1 R4 66409150 8.88 0.00 0.00 0.00 429 N CYPRESS DR #C 02/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.16 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 31.20 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 57.28 2141470208 03/01/2013 521 527 6.0000 R 1 R4 66409159 13.32 0.00 0.00 0.00 429 N CYPRESS DR #D 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.56 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.57 2141480189 03/01/2013 459 463 4.0000 R 1 R4 66408871 8.88 0.00 0.00 0.00 429 N CYPRESS DR #A 02/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.16 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.30 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 03/01/2013 303 306 3.0000 R 1 R4 66408931 6.66 0.00 0.00 0.00 429 N CYPRESS DR #B 02/01/2013 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 19.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 41.56 2141510186 03/01/2013 271 276 5.0000 R 1 R4 66408915 11.10 0.00 0.00 0.00 427 N CYPRESS DR #1 02/01/2013 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 03/01/2013 328 334 6.0000 R 1 R4 66409188 13.32 0.00 0.00 0.00 427 N CYPRESS DR #2 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141530186 03/01/2013 201 204 3.0000 R 1 R4 64373345 6.66 0.00 0.00 0.00 427 N CYPRESS DR #3 02/01/2013 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.96 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 21.29 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 44.95 2141540165 03/01/2013 230 234 4.0000 R 1 R4 36319296 8.88 0.00 0.00 0.00 427 N CYPRESS DR #4 02/01/2013 1.07 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 2.16 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 27.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.21 2141550170 03/01/2013 401 407 6.0000 R 1 R4 66408919 13.32 0.00 0.00 0.00 425 N CYPRESS DR #5 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.56 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 30.92 2141560150 03/01/2013 430 432 2.0000 R 1 R4 66408947 4.44 0.00 0.00 0.00 425 N CYPRESS DR #6 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA BRAVER (RENTER) 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.11 2141570195 03/01/2013 188 190 2.0000 R 1 R4 66408967 4.44 0.00 0.00 0.00 425 N CYPRESS DR #7 02/01/2013 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 -3.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.48 2141580175 03/01/2013 395 398 3.0000 R 1 R4 66408945 6.66 0.00 0.00 0.00 425 N CYPRESS DR #8 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.96 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 44.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.92 2141580289 03/01/2013 360 364 4.0000 R 1 R4 66408866 8.88 0.00 0.00 0.00 423 N CYPRESS DR #9 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 2.16 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 28.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.42 2141590141 03/01/2013 147 149 2.0000 R 1 R4 66408961 4.44 0.00 0.00 0.00 423 N CYPRESS DR #10 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.76 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 03/01/2013 209 211 2.0000 R 1 R4 66408953 4.44 0.00 0.00 0.00 423 N CYPRESS DR #11 02/01/2013 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 03/01/2013 202 202 0.0000 R 1 R4 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 02/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 218.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 234.56 2141610300 03/01/2013 514 519 5.0000 R 1 R4 64876288 11.10 0.00 0.00 0.00 421 N CYPRESS DR #13 02/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER (RENTER) 0 2.36 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 81.39 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.89 2141620141 03/01/2013 203 204 1.0000 R 1 R4 66408956 2.22 0.00 0.00 0.00 421 N CYPRESS DR #14 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.56 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 18.82 2141630117 03/01/2013 94 95 1.0000 R 1 R4 66409187 2.22 0.00 0.00 0.00 421 N CYPRESS DR #15 02/01/2013 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 03/01/2013 340 345 5.0000 R 1 R4 66409155 11.10 0.00 0.00 0.00 421 N CYPRESS DR #16 02/01/2013 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 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.26 2141650200 03/01/2013 156 158 2.0000 R 1 R4 66408885 4.44 0.00 0.00 0.00 419 N CYPRESS DR #18F 02/01/2013 1.07 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2141660202 03/01/2013 185 186 1.0000 R 1 R4 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 02/01/2013 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 03/01/2013 290 293 3.0000 R 1 R4 66408893 6.66 0.00 0.00 0.00 419 N CYPRESS DR #16F 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.96 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -11.58 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 12.08 2141680143 03/01/2013 196 198 2.0000 R 1 R4 66408894 4.44 0.00 0.00 0.00 419 N CYPRESS DR #15F 02/01/2013 1.07 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141690159 03/01/2013 254 256 2.0000 R 1 R4 66409555 4.44 0.00 0.00 0.00 419 N CYPRESS DR #14F 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141700149 03/01/2013 451 456 5.0000 R 1 R4 66409158 11.10 0.00 0.00 0.00 417 N CYPRESS DR #13E 02/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.36 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 0.00 149.81 2141710210 03/01/2013 247 258 11.0000 R 1 R4 66409551 24.42 0.00 0.00 0.00 417 N CYPRESS DR #12E 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2141720184 03/01/2013 257 259 2.0000 R 1 R4 66409201 4.44 0.00 0.00 0.00 417 N CYPRESS DR #11E 02/01/2013 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 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.67 2141730178 03/01/2013 179 181 2.0000 R 1 R4 66408882 4.44 0.00 0.00 0.00 417 N CYPRESS DR #10E 02/01/2013 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 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.67 2141740242 03/01/2013 215 216 1.0000 R 1 R4 66408889 2.22 0.00 0.00 0.00 415 N CYPRESS DR #9E 02/01/2013 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 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.81 2141750229 03/01/2013 150 152 2.0000 R 1 R4 66408881 4.44 0.00 0.00 0.00 415 N CYPRESS DR #8E 02/01/2013 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 -0.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.48 2141760238 03/01/2013 389 393 4.0000 R 1 R4 66409198 8.88 0.00 0.00 0.00 415 N CYPRESS DR #7E 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.16 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141770141 03/01/2013 217 219 2.0000 R 1 R4 66409550 4.44 0.00 0.00 0.00 415 N CYPRESS DR #6E 02/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.76 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141780240 03/01/2013 341 345 4.0000 R 1 R4 66409196 8.88 0.00 0.00 0.00 413 N CYPRESS DR #5D 02/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141790194 03/01/2013 267 267 0.0000 R 1 R4 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 02/01/2013 1.07 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.36 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 -0.17 WOODBRIDGE CANADA ON L4L6C9 RE 14 13.97 0.00 0.00 16.23 2141800196 03/01/2013 325 329 4.0000 R 1 R4 66408886 8.88 0.00 0.00 0.00 413 N CYPRESS DR #3D 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 03/01/2013 435 438 3.0000 R 1 R4 66408887 6.66 0.00 0.00 0.00 413 N CYPRESS DR #2D 02/01/2013 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 03/01/2013 233 237 4.0000 R 1 R4 66409553 8.88 0.00 0.00 0.00 413 N CYPRESS DR #1D 02/01/2013 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 03/01/2013 323 327 4.0000 R 1 R4 66408888 8.88 0.00 0.00 0.00 411 N CYPRESS DR #15C 02/01/2013 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 03/01/2013 56 56 0.0000 R 1 R4 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 02/01/2013 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 03/01/2013 248 254 6.0000 R 1 R4 66408878 13.32 0.00 0.00 0.00 411 N CYPRESS DR #13C 02/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.56 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.68 2141860153 03/08/2013 294 300 6.0000 R 1 R4 66409120 13.32 0.00 0.00 0.00 411 N CYPRESS DR #12C 02/01/2013 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 03/08/2013 225 228 3.0000 R 1 R4 66409137 6.66 0.00 0.00 0.00 411 N CYPRESS DR #11C 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.96 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141880110 03/01/2013 5 5 0.0000 R 3 R4 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 02/01/2013 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 03/01/2013 231 239 8.0000 R 1 R4 66409141 17.76 0.00 0.00 0.00 409 N CYPRESS DR #10B 02/01/2013 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 0.00 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 35.76 2141900140 03/01/2013 215 217 2.0000 R 1 R4 66409132 4.44 0.00 0.00 0.00 409 N CYPRESS DR #9B 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.76 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 21.24 2141910130 03/01/2013 122 122 0.0000 R 1 R4 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141920127 03/01/2013 89 91 2.0000 R 1 R4 66409121 4.44 0.00 0.00 0.00 409 N CYPRESS DR #7B 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.76 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141930138 03/01/2013 411 414 3.0000 R 1 R4 66409136 6.66 0.00 0.00 0.00 409 N CYPRESS DR #6B 02/01/2013 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 61.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 84.75 2141940128 03/01/2013 298 301 3.0000 R 1 R4 66409118 6.66 0.00 0.00 0.00 407 N CYPRESS DR #5 02/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD BARNES 0 1.96 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 23.66 2141950135 03/01/2013 487 501 14.0000 R 1 R4 66409173 34.08 0.00 0.00 0.00 407 N CYPRESS DR #4A 02/01/2013 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 85.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 139.31 2141960152 03/01/2013 184 186 2.0000 R 1 R4 66409172 4.44 0.00 0.00 0.00 407 N CYPRESS DR #3A 02/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.76 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -40.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -19.19 2141970193 03/01/2013 219 222 3.0000 R 1 R4 66409135 6.66 0.00 0.00 0.00 407 N CYPRESS DR #2A 02/01/2013 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 03/01/2013 394 398 4.0000 R 1 R4 36482779 8.88 0.00 0.00 0.00 407 N CYPRESS DR #1A 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141990116 03/01/2013 2883 2925 42.0000 R 5 R7 1464382000 93.24 0.00 0.00 0.00 405 N CYPRESS DR #10 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 21.06 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 139.70 0.00 0.00 255.07 2142000122 F 03/01/2013 2385 2385 0.0000 R 1 R5 66409161 0.00 0.00 0.00 0.00 399 N CYPRESS DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 INDECO INC. 3 0.00 0.00 0.00 0.00 1931 COMMERCE LANE #6 0000001245 0.00 0.00 0.00 -177.67 JUPITER FL 33458 RE 14 0.00 0.00 0.00 -177.67 2142000132 03/01/2013 2385 2409 24.0000 R 1 R5 66409161 71.28 0.00 0.00 0.00 399 N CYPRESS DR 02/20/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 7.78 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 153.30 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 247.40 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 03/01/2013 199 201 2.0000 R 3 R4 45684781 4.44 0.00 0.00 0.00 307 TEQUESTA DR 02/01/2013 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 03/01/2013 14879 14912 33.0000 R 1 R9 46178086 73.26 0.00 0.00 0.00 91 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 23.03 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 181.61 0.00 0.00 278.97 2142030154 03/01/2013 379 381 2.0000 R 2 R4 58608950 4.44 0.00 0.00 0.00 83 WILLOW RD 02/01/2013 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 03/01/2013 610 610 0.0000 R 1 R4 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 02/01/2013 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -63.67 2142050140 03/01/2013 674 678 4.0000 R 1 R4 66409140 8.88 0.00 0.00 0.00 75 WILLOW RD 02/01/2013 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 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 2142060124 03/01/2013 492 497 5.0000 R 1 R4 66409123 11.10 0.00 0.00 0.00 71 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.36 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 26.58 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 55.08 2142070114 03/01/2013 305 308 3.0000 R 1 R4 66409162 6.66 0.00 0.00 0.00 69 WILLOW RD 02/01/2013 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 03/01/2013 487 493 6.0000 R 1 R4 66409552 13.32 0.00 0.00 0.00 67 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.56 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 30.92 2142090135 03/01/2013 527 531 4.0000 R 2 R4 50815721 8.88 0.00 0.00 0.00 65 WILLOW RD 02/01/2013 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 03/01/2013 420 425 5.0000 R 1 R4 38324053 11.10 0.00 0.00 0.00 63 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.36 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -31.71 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -3.21 2142110128 03/01/2013 876 880 4.0000 R 1 R4 66409119 8.88 0.00 0.00 0.00 61 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.16 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 26.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 03/01/2013 928 946 18.0000 R 1 R4 66409117 48.96 0.00 0.00 0.00 59 WILLOW RD 02/01/2013 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 03/01/2013 464 467 3.0000 R 1 R4 66409113 6.66 0.00 0.00 0.00 57 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.96 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142140129 03/01/2013 807 818 11.0000 R 1 R4 66409164 24.42 0.00 0.00 0.00 55 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.56 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 40.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 83.96 2142150157 03/01/2013 717 722 5.0000 R 1 R4 66409178 11.10 0.00 0.00 0.00 53 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.36 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 28.50 2142160116 03/01/2013 689 697 8.0000 R 2 R5 67406573 17.76 0.00 0.00 0.00 51 WILLOW RD 02/01/2013 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 36.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 72.18 2142170113 03/01/2013 429 434 5.0000 R 1 R4 66409179 11.10 0.00 0.00 0.00 49 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.36 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.26 2142180127 03/01/2013 778 789 11.0000 R 1 R4 66409122 24.42 0.00 0.00 0.00 47 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.56 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 43.02 2142190144 03/08/2013 567 567 0.0000 R 1 R4 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 02/01/2013 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 0.00 372.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 389.25 2142200164 03/01/2013 660 663 3.0000 R 1 R6 64876320 6.66 0.00 0.00 0.00 43 WILLOW RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 1.96 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142210168 03/01/2013 1286 1296 10.0000 R 2 R4 67406574 22.20 0.00 0.00 0.00 41 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.36 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 40.60 2142220127 03/01/2013 1095 1106 11.0000 R 1 R4 66409163 24.42 0.00 0.00 0.00 39 WILLOW RD 02/01/2013 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 0.00 110.39 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 153.41 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142230131 03/01/2013 410 412 2.0000 R 1 R4 26071174 4.44 0.00 0.00 0.00 37 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.76 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142240121 03/01/2013 735 735 0.0000 R 1 R6 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 02/01/2013 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 0.00 180.67 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 197.07 2142250118 03/01/2013 260 263 3.0000 R 1 R4 66408906 6.66 0.00 0.00 0.00 33 WILLOW RD 02/01/2013 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 03/01/2013 1555 1557 2.0000 R 1 R4 64876278 4.44 0.00 0.00 0.00 46 WILLOW RD 02/01/2013 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 19.67 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 39.15 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 03/01/2013 531 534 3.0000 R 1 R4 66409182 6.66 0.00 0.00 0.00 52 AZALEA CIR 02/01/2013 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 03/01/2013 372 377 5.0000 R 1 R4 66409115 11.10 0.00 0.00 0.00 59 AZALEA CIR 02/01/2013 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 38.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.05 2142290178 03/01/2013 348 350 2.0000 R 1 R4 66409114 4.44 0.00 0.00 0.00 63 AZALEA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.76 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.56 2142300136 03/01/2013 512 520 8.0000 R 1 R4 66409133 17.76 0.00 0.00 0.00 67 AZALEA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.96 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142310153 03/01/2013 296 305 9.0000 R 1 R4 66409176 19.98 0.00 0.00 0.00 71 AZALEA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE FENWICK 0 3.16 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -83.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -45.47 2142320136 03/01/2013 586 591 5.0000 R 1 R4 66408895 11.10 0.00 0.00 0.00 72 AZALEA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.36 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 -28.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 0.00 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330164 03/01/2013 168 169 1.0000 R 2 R4 48480916 2.22 0.00 0.00 0.00 68 AZALEA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.56 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 40.64 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.46 2142340110 03/01/2013 343 347 4.0000 R 1 R4 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 02/01/2013 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 03/01/2013 569 578 9.0000 R 1 R4 66409165 19.98 0.00 0.00 0.00 60 AZALEA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.16 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.97 0.00 0.00 38.18 2142360114 03/01/2013 1027 1033 6.0000 R 1 R4 66408860 13.32 0.00 0.00 0.00 56 AZALEA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.56 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.45 2142370138 03/01/2013 2299 2325 26.0000 R 2 R4 48180966 80.06 0.00 0.00 0.00 60 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 8.57 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 103.67 2142380118 03/01/2013 513 517 4.0000 R 2 R4 56259659 8.88 0.00 0.00 0.00 65 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.16 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 26.08 2142390115 03/01/2013 1834 1843 9.0000 R 2 R4 51670753 19.98 0.00 0.00 0.00 69 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.16 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.51 2142400135 03/01/2013 598 603 5.0000 R 2 R6 64289164 11.10 0.00 0.00 0.00 73 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.36 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142410118 03/01/2013 218 223 5.0000 R 2 R5 69512225 11.10 0.00 0.00 0.00 77 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.36 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142420115 03/01/2013 1719 1742 23.0000 R 1 R4 66409116 67.56 0.00 0.00 0.00 81 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.44 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 90.04 2142430139 03/01/2013 561 566 5.0000 R 1 R6 64876321 11.10 0.00 0.00 0.00 84 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.36 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 28.50 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142440143 03/01/2013 1422 1432 10.0000 R 1 R4 66408862 22.20 0.00 0.00 0.00 80 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.36 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2142450143 03/01/2013 1271 1282 11.0000 R 2 R6 64876340 24.42 0.00 0.00 0.00 76 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.56 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2142460113 03/01/2013 1185 1201 16.0000 R 1 R4 66409167 41.52 0.00 0.00 0.00 72 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 5.10 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 61.66 2142470137 03/01/2013 1445 1451 6.0000 R 1 R4 66408861 13.32 0.00 0.00 0.00 68 CAMELIA CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.56 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 69.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 100.42 2142480154 03/01/2013 521 525 4.0000 R 1 R4 66408891 8.88 0.00 0.00 0.00 64 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.16 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.89 2142490121 03/01/2013 113 113 0.0000 R 1 R4 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 02/01/2013 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 -5.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 11.20 2142500137 03/01/2013 200 201 1.0000 R 1 R4 66408994 2.22 0.00 0.00 0.00 70 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.56 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 40.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.24 2142510117 03/01/2013 189 191 2.0000 R 1 R4 66408838 4.44 0.00 0.00 0.00 75 HOLLY CIR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142520131 03/01/2013 1743 1766 23.0000 R 1 R4 66408840 67.56 0.00 0.00 0.00 77 HOLLY CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 7.44 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 189.09 2142530121 03/01/2013 307 309 2.0000 R 2 R4 47665973 4.44 0.00 0.00 0.00 79 HOLLY CIR 02/01/2013 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 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.67 2142540118 03/01/2013 263 265 2.0000 R 1 R4 66408858 4.44 0.00 0.00 0.00 78 HOLLY CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.76 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 03/01/2013 332 337 5.0000 R 1 R4 66408824 11.10 0.00 0.00 0.00 76 HOLLY CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.36 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 28.50 2142560150 03/01/2013 774 778 4.0000 R 1 R4 66408864 8.88 0.00 0.00 0.00 72 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.16 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.17 2142570146 03/01/2013 525 525 0.0000 R 1 R4 66408836 0.00 0.00 0.00 0.00 76 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 AMY MAZZOTA 0 1.36 0.00 0.00 0.00 P.O. BOX 8892 0000001540 0.00 0.00 0.00 18.99 JUPITER FL 33468 RE 14 13.97 0.00 0.00 35.39 2142580130 03/01/2013 1161 1223 62.0000 R 1 R4 66408839 293.90 0.00 0.00 0.00 80 WILLOW RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 27.81 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 336.75 2142590113 03/01/2013 4608 4696 88.0000 R 5 R6 68099627 462.90 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 51.81 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 0.00 627.42 2142610116 03/01/2013 8994 9048 54.0000 R 5 R6 68099626 119.88 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 56.15 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 0.00 680.02 2143000118 03/01/2013 666 679 13.0000 R 1 R4 66408857 30.36 0.00 0.00 0.00 CYPRESS RIDGE 02/01/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.09 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.97 0.00 0.00 49.49 2143050161 03/01/2013 439 445 6.0000 R 1 R4 66408847 13.32 0.00 0.00 0.00 500 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.56 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 30.92 2143060147 03/01/2013 173 177 4.0000 R 1 R4 66408831 8.88 0.00 0.00 0.00 530 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 2.16 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.82 2143070191 03/01/2013 268 270 2.0000 R 1 R5 66408832 4.44 0.00 0.00 0.00 536 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.76 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 24.07 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.31 2143080134 03/01/2013 999 1028 29.0000 R 2 R4 60716053 95.24 0.00 0.00 0.00 542 N CYPRESS DR 02/01/2013 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 1.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 121.21 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143090138 03/01/2013 1721 1744 23.0000 R 2 R4 48180953 67.56 0.00 0.00 0.00 548 N CYPRESS DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.04 2143110121 03/01/2013 1479 1493 14.0000 R 2 R4 48180949 34.08 0.00 0.00 0.00 560 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.43 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 53.55 2143120140 03/01/2013 1264 1274 10.0000 R 2 R4 51670803 22.20 0.00 0.00 0.00 566 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.36 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 40.60 2143130125 03/01/2013 1224 1228 4.0000 R 2 R4 56239668 8.88 0.00 0.00 0.00 584 N CYPRESS DR 02/01/2013 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 03/01/2013 695 703 8.0000 R 2 R4 56239655 17.76 0.00 0.00 0.00 602 N CYPRESS DR 02/01/2013 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 03/01/2013 2019 2046 27.0000 R 1 R9 36611946 85.12 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 02/01/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 9.02 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 109.18 2143187182 03/01/2013 80 94 14.0000 R 2 R5 74645034 34.08 0.00 0.00 0.00 596 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.43 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 53.55 2143280129 03/01/2013 547 553 6.0000 R 2 R4 51670746 13.32 0.00 0.00 0.00 514 CYPRESS CIR 02/01/2013 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 03/01/2013 350 351 1.0000 R 1 R4 66408835 2.22 0.00 0.00 0.00 520 CYPRESS CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.56 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 18.67 2143290263 03/01/2013 202 204 2.0000 R 1 R4 66408828 4.44 0.00 0.00 0.00 516 CYPRESS CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.76 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -45.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -24.45 2143291337 03/01/2013 436 440 4.0000 R 1 R4 66408859 8.88 0.00 0.00 0.00 519 CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.16 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143360124 03/01/2013 321 325 4.0000 R 1 R4 66408852 8.88 0.00 0.00 0.00 528 N CYPRESS CT 02/01/2013 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 03/01/2013 496 502 6.0000 R 1 R4 66408849 13.32 0.00 0.00 0.00 506 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.56 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2144000329 03/01/2013 631 633 2.0000 R 1 R4 66408850 4.44 0.00 0.00 0.00 512 N CYPRESS DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2144000428 03/01/2013 887 893 6.0000 R 1 R4 66408848 13.32 0.00 0.00 0.00 518 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.56 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.89 2144000527 03/01/2013 836 848 12.0000 R 1 R4 66408856 26.64 0.00 0.00 0.00 524 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.76 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2144000626 03/01/2013 2063 2087 24.0000 R 1 R4 66408825 71.28 0.00 0.00 0.00 554 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.78 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2144000755 03/01/2013 1656 1669 13.0000 R 1 R2 66409199 30.36 0.00 0.00 0.00 572 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.09 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 49.49 2144000834 03/01/2013 272 279 7.0000 R 1 R4 66409175 15.54 0.00 0.00 0.00 578 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.76 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -125.56 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -92.22 2144000943 03/01/2013 1787 1794 7.0000 R 1 R6 61990890 15.54 0.00 0.00 0.00 590 N CYPRESS DR. 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.76 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.16 2144001213 03/01/2013 302 303 1.0000 R 1 R4 66408845 2.22 0.00 0.00 0.00 603 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.56 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2144001322 03/01/2013 1883 1905 22.0000 R 2 R3 63113062 63.84 0.00 0.00 0.00 597 N CYPRESS DR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001421 03/01/2013 1863 1879 16.0000 R 1 R4 66408853 41.52 0.00 0.00 0.00 591 N CYPRESS DR 02/01/2013 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 03/01/2013 802 807 5.0000 R 1 R4 66408827 11.10 0.00 0.00 0.00 585 N CYPRESS DR 02/01/2013 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 03/01/2013 1052 1077 25.0000 R 1 R4 66408846 75.00 0.00 0.00 0.00 579 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.11 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 148.09 2144001738 F 03/14/2013 220 224 4.0000 R 1 R4 66408834 8.88 0.00 0.00 0.00 573 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK RITTER 3 2.16 0.00 0.00 0.00 4691 CADIZ CIRCLE 0000000834 0.00 0.00 0.00 -26.20 PALM BEACH GARDENS FL 33418 RE 14 13.97 0.00 0.00 -0.12 2144001827 03/01/2013 2134 2159 25.0000 R 2 R4 48180913 75.00 0.00 0.00 0.00 567 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 8.11 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 98.15 2144001916 03/01/2013 195 197 2.0000 R 1 R4 66408837 4.44 0.00 0.00 0.00 561 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.76 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2144002144 03/01/2013 2029 2063 34.0000 R 1 R4 66409112 120.54 0.00 0.00 0.00 555 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 12.21 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 147.06 2144002256 03/01/2013 613 618 5.0000 R 1 R6 40709096 11.10 0.00 0.00 0.00 526 CYPRESS CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.36 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 28.50 2144002322 03/01/2013 345 349 4.0000 R 1 R4 66408830 8.88 0.00 0.00 0.00 521 CYPRESS CIR 02/01/2013 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 03/04/2013 0 0 0.0000 R R1 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 02/01/2013 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 2144002523 03/01/2013 1503 1516 13.0000 R 2 R4 50815755 30.36 0.00 0.00 0.00 509 CYPRESS CIRCLE 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.09 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002622 03/01/2013 543 545 2.0000 R 1 R6 61990895 4.44 0.00 0.00 0.00 510 CYPRESS CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.76 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 10.30 JUPITER FL 33477 RE 14 13.97 0.00 0.00 31.54 2144002734 03/01/2013 426 431 5.0000 R 1 R4 66408844 11.10 0.00 0.00 0.00 522 CYPRESS CT 02/01/2013 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 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.24 2144002820 03/01/2013 630 638 8.0000 R 1 R4 66408842 17.76 0.00 0.00 0.00 529 CYPRESS CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.96 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2144002959 03/01/2013 1858 1871 13.0000 R 1 R6 61990894 30.36 0.00 0.00 0.00 523 CYPRESS CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 4.09 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 148.54 2144003229 03/04/2013 0 0 0.0000 R R4 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 02/01/2013 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 03/01/2013 692 700 8.0000 R 1 R4 66408855 17.76 0.00 0.00 0.00 525 N CYPRESS DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2144003437 03/01/2013 2016 2040 24.0000 R 2 R6 63113065 71.28 0.00 0.00 0.00 513 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.78 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 94.10 2144003536 03/01/2013 2360 2389 29.0000 R 1 R4 66409177 95.24 0.00 0.00 0.00 507 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 9.93 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 120.21 2144003635 03/01/2013 2659 2685 26.0000 R 1 R4 66409432 80.06 0.00 0.00 0.00 501 N CYPRESS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 8.57 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 0.00 103.67 2144004972 03/01/2013 2210 2239 29.0000 R 2 R4 57836383 95.24 0.00 0.00 0.00 517 CYPRESS CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 9.93 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 120.21 2144005734 03/01/2013 288 293 5.0000 R 1 R4 66408833 11.10 0.00 0.00 0.00 511 CYPRESS CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.36 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 03/01/2013 481 488 7.0000 R 2 R9 69512296 15.54 0.00 0.00 0.00 19660 N RIVERSIDE DR 02/01/2013 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 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 76.77 2150020110 03/01/2013 634 636 2.0000 R 1 R9 78245627 4.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.87 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -82.45 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -58.10 2150030124 03/01/2013 344 347 3.0000 R 2 R9 64876343 6.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.43 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150040121 03/01/2013 615 620 5.0000 R 1 R9 78245531 11.10 0.00 0.00 0.00 19910 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 6.54 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 32.68 2150050138 03/01/2013 45 50 5.0000 R 2 R1 11780547 11.10 0.00 0.00 0.00 19892 N RIVERSIDE DR 02/01/2013 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 03/01/2013 1954 1966 12.0000 R 1 R9 78245884 26.64 0.00 0.00 0.00 19836 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.42 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -144.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -92.08 2150080129 03/01/2013 1199 1217 18.0000 R 1 R9 78245783 48.96 0.00 0.00 0.00 19891 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 16.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.60 2150090126 03/01/2013 4 11 7.0000 R 2 R9 75169388 15.54 0.00 0.00 0.00 19907 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.65 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150100122 03/01/2013 19 22 3.0000 R 2 R2 74645091 6.66 0.00 0.00 0.00 19923 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 5.43 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 27.13 2150110201 03/01/2013 184 192 8.0000 R 2 R1 72211440 17.76 0.00 0.00 0.00 19939 WILKINSON LEAS RD 02/01/2013 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 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 82.33 2150120157 03/01/2013 206 212 6.0000 R 2 R1 72211437 13.32 0.00 0.00 0.00 19955 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.09 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 03/01/2013 969 974 5.0000 R 1 R9 78245778 11.10 0.00 0.00 0.00 19971 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.54 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150140133 03/01/2013 2164 2171 7.0000 R 1 R9 78245692 15.54 0.00 0.00 0.00 19987 WILKINSON LEAS RD 02/01/2013 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 03/01/2013 3214 3249 35.0000 R 2 R9 66409577 125.60 0.00 0.00 0.00 19989 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 35.16 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 175.80 2150190148 03/01/2013 1153 1156 3.0000 R 1 R9 78245525 6.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 02/01/2013 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 03/01/2013 120 133 13.0000 R 2 R2 73413253 30.36 0.00 0.00 0.00 19985 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 11.35 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 356.51 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 413.26 2150200171 03/01/2013 1181 1193 12.0000 R 1 R9 78245780 26.64 0.00 0.00 0.00 19970 WILKINSON LEAS RD 02/01/2013 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 9.83 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.93 2150230122 03/01/2013 1445 1459 14.0000 R 1 R9 78245777 34.08 0.00 0.00 0.00 19938 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 12.28 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 127.98 2150240132 03/01/2013 170 200 30.0000 R 2 R2 74645095 100.30 0.00 0.00 0.00 19922 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 28.84 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 0.00 144.18 2150250126 03/01/2013 192 201 9.0000 R 3 R1 70628675 19.98 0.00 0.00 0.00 19906 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 13.99 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 69.92 2150260123 03/01/2013 50 57 7.0000 R 2 R1 11780518 15.54 0.00 0.00 0.00 19890 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 7.65 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 38.23 2150270137 03/01/2013 95 99 4.0000 R 2 R1 11780556 8.88 0.00 0.00 0.00 19874 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.98 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 62.84 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 03/01/2013 197 199 2.0000 R 2 R9 69512268 4.44 0.00 0.00 0.00 19858 WILKINSON LEAS RD 02/01/2013 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 24.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 48.89 2150310130 03/01/2013 1009 1030 21.0000 R 2 R1 72211439 60.12 0.00 0.00 0.00 19842 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 18.79 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 93.95 2150320147 03/01/2013 1416 1420 4.0000 R 2 R9 69512292 8.88 0.00 0.00 0.00 19826 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.98 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150330121 03/01/2013 9 15 6.0000 R 2 R1 74713349 13.32 0.00 0.00 0.00 19810 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 7.09 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 35.45 2150340111 F 03/08/2013 3936 3962 26.0000 R 1 R9 78245782 80.06 0.00 0.00 0.00 19794 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW KALMAN 3 23.78 0.00 0.00 0.00 849 ISLAND CIRCLE WEST 0000000120 0.00 0.00 0.00 -335.20 ST. HELENA ISLAND SC 29920 RE 15 13.97 0.00 0.00 -216.32 2150350125 03/01/2013 1123 1153 30.0000 R 2 R9 72211411 100.30 0.00 0.00 0.00 19778 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 28.84 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 0.00 144.18 2150360142 03/01/2013 59 66 7.0000 R 2 R1 11780521 15.54 0.00 0.00 0.00 19779 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.65 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.15 2150390123 03/01/2013 1116 1127 11.0000 R 2 R7 64876345 24.42 0.00 0.00 0.00 19843 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.87 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150400129 03/01/2013 265 274 9.0000 R 2 R7 72211417 19.98 0.00 0.00 0.00 19859 WILKINSON LEAS RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 8.76 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 46.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.51 2150411362 03/01/2013 878 884 6.0000 R 2 R9 49013338 13.32 0.00 0.00 0.00 19954 WILKINSON LEAS RD 02/01/2013 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 2150430123 03/01/2013 32 38 6.0000 R 2 R2 72246427 13.32 0.00 0.00 0.00 19840 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 7.09 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 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150440127 03/01/2013 1010 1019 9.0000 R 1 R9 78245682 19.98 0.00 0.00 0.00 19820 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.76 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150480128 03/01/2013 1304 1317 13.0000 R 1 R9 78245646 30.36 0.00 0.00 0.00 19752 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 11.35 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 68.84 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 125.59 2150510128 03/01/2013 0 0 0.0000 R 2 R1 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 02/01/2013 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 03/01/2013 554 561 7.0000 R 2 R9 68727521 15.54 0.00 0.00 0.00 19750 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.65 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 38.23 2150610117 03/01/2013 243 251 8.0000 R 2 R1 72211339 17.76 0.00 0.00 0.00 19713 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 13.43 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 67.14 2150620114 03/01/2013 1109 1112 3.0000 R 2 R9 69046103 6.66 0.00 0.00 0.00 19697 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.43 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -72.87 2150630210 03/01/2013 866 873 7.0000 R 1 R9 66409637 15.54 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.65 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 38.23 2150630223 03/01/2013 2700 2730 30.0000 R 2 R7 69046093 100.30 0.00 0.00 0.00 19687 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 28.84 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 0.00 144.18 2150670119 03/01/2013 259 268 9.0000 R 2 R9 71658509 19.98 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.76 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 43.78 2150670230 03/01/2013 134 139 5.0000 R 2 R9 69046106 11.10 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 6.54 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 32.68 2150670436 03/01/2013 829 855 26.0000 R 2 R1 72211384 80.06 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 23.78 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 264.21 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 03/01/2013 277 286 9.0000 R 2 R1 72211388 19.98 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.76 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150670614 03/01/2013 957 973 16.0000 R 2 R9 69512297 41.52 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 14.14 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 2150670723 03/01/2013 42 46 4.0000 R 2 R1 72246423 8.88 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 02/01/2013 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 03/01/2013 565 571 6.0000 R 2 R9 66409638 13.32 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.09 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 35.45 2150672522 03/01/2013 1283 1303 20.0000 R 2 R9 65762583 56.40 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 17.86 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 89.30 2150820129 03/01/2013 1529 1538 9.0000 R 1 R9 78245685 19.98 0.00 0.00 0.00 19681 N RIVERSIDE DR 02/01/2013 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 03/01/2013 625 663 38.0000 R 2 R1 72211337 140.78 0.00 0.00 0.00 19669 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 38.96 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 0.00 194.78 2150840123 03/01/2013 505 517 12.0000 R 2 R9 69512231 26.64 0.00 0.00 0.00 19663 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 10.42 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2150850123 03/01/2013 0 0 0.0000 R 2 R8 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 02/01/2013 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 03/01/2013 641 646 5.0000 R 2 R9 69512244 11.10 0.00 0.00 0.00 19664 N RIVERSIDE DR 02/01/2013 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 2150870137 03/01/2013 1624 1628 4.0000 R 1 R9 48718361 8.88 0.00 0.00 0.00 19656 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 5.98 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 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 03/01/2013 581 593 12.0000 R 2 R7 71658531 26.64 0.00 0.00 0.00 19655 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 10.42 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 52.10 2150890121 03/01/2013 442 447 5.0000 R 2 R9 69046105 11.10 0.00 0.00 0.00 19654 N RIVERSIDE DR 02/01/2013 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 21.37 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 54.05 2150900117 03/01/2013 702 706 4.0000 R 2 R9 49013364 8.88 0.00 0.00 0.00 19653 N RIVERSIDE DR 02/01/2013 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 03/01/2013 1730 1756 26.0000 R 2 R9 66409607 80.06 0.00 0.00 0.00 138 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 8.57 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.94 JUPITER FL 33468 RE 15 13.97 0.00 0.00 100.73 2151030134 03/01/2013 2910 2968 58.0000 R 3 R9 69512350 170.76 0.00 0.00 0.00 19651 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 51.68 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 258.39 2151030516 03/01/2013 4209 4248 39.0000 R 2 R9 49013368 145.84 0.00 0.00 0.00 19649 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 40.22 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 225.47 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 426.57 2151031131 03/01/2013 1793 1802 9.0000 R 2 R9 61254210 19.98 0.00 0.00 0.00 159 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.16 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.18 2151031139 03/01/2013 2430 2433 3.0000 R 2 R9 48954898 6.66 0.00 0.00 0.00 115 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.96 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 23.66 2151031434 03/01/2013 4543 4574 31.0000 R 2 R9 61254192 105.36 0.00 0.00 0.00 122 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.84 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 0.00 131.24 2151032252 03/01/2013 2368 2375 7.0000 R 2 R9 61254211 15.54 0.00 0.00 0.00 112 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.76 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 2151032333 03/01/2013 2174 2194 20.0000 R 2 R9 62532350 56.40 0.00 0.00 0.00 135 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 6.44 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.43 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032342 03/01/2013 2420 2435 15.0000 R 2 R9 48718481 37.80 0.00 0.00 0.00 111 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 4.76 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 57.60 2151032982 03/01/2013 2190 2190 0.0000 R 2 R9 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 02/01/2013 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 0.00 131.71 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 148.11 2151033245 03/01/2013 3838 3864 26.0000 R 2 R9 61254219 80.06 0.00 0.00 0.00 104 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 8.57 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.07 2151033352 03/01/2013 2448 2476 28.0000 R 2 R9 61254220 90.18 0.00 0.00 0.00 121 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 9.48 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 193.29 2151033371 03/01/2013 1950 1957 7.0000 R 2 R9 48718495 15.54 0.00 0.00 0.00 142 MAGNOLIA WAY 02/01/2013 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 03/01/2013 473 481 8.0000 R 2 R1 72211430 17.76 0.00 0.00 0.00 107 MAGNOLIA WAY 02/01/2013 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 19.71 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 55.47 2151033631 03/01/2013 267 296 29.0000 R 2 R9 11780531 95.24 0.00 0.00 0.00 127 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 9.93 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 120.21 2151033685 03/01/2013 2987 3006 19.0000 R 2 R9 61254215 52.68 0.00 0.00 0.00 151 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.10 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 73.82 2151033735 03/01/2013 2460 2494 34.0000 R 2 R9 63113050 120.54 0.00 0.00 0.00 145 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 12.21 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 0.00 147.79 2151034224 03/01/2013 2359 2378 19.0000 R 2 R9 61254221 52.68 0.00 0.00 0.00 119 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 6.10 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 152.41 2151034229 03/01/2013 2351 2375 24.0000 R 2 R9 59782168 71.28 0.00 0.00 0.00 141 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 7.78 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 94.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 03/01/2013 1666 1681 15.0000 R 2 R9 63113056 37.80 0.00 0.00 0.00 137 MAGNOLIA WAY 02/01/2013 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 03/01/2013 2054 2066 12.0000 R 2 R9 63113061 26.64 0.00 0.00 0.00 147 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.76 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 95.38 2151034422 C 03/01/2013 3595 22 30.0000 R 2 R9 75197157 100.30 0.00 0.00 0.00 134 MAGNOLIA WAY 02/07/2013 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 10.39 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 0.00 125.73 2151034435 03/01/2013 2251 2264 13.0000 R 2 R9 62532348 30.36 0.00 0.00 0.00 129 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.09 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 -33.34 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.15 2151034441 03/01/2013 1873 1888 15.0000 R 2 R8 64292844 37.80 0.00 0.00 0.00 125 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.76 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 197.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 255.01 2151034458 03/01/2013 3201 3216 15.0000 R 2 R9 61254218 37.80 0.00 0.00 0.00 131 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 4.76 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 57.60 2151034469 03/01/2013 2847 2859 12.0000 R 2 R9 61254193 26.64 0.00 0.00 0.00 109 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 3.76 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 45.44 2151034504 03/01/2013 572 595 23.0000 R 2 R1 72211318 67.56 0.00 0.00 0.00 130 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.44 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.04 2151034585 03/01/2013 589 612 23.0000 R 2 R9 72211346 67.56 0.00 0.00 0.00 128 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 7.44 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 90.04 2151034602 03/01/2013 2759 2759 0.0000 R 2 R8 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 1.36 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.40 2151034770 02/01/2011 1632 1632 0.0000 R 2 R3 39685274 0.00 0.00 0.00 0.00 173 MAGNOLIA WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 DIANA FERRELL PAST DUE!!!!!!! 4 0.00 0.00 0.00 0.00 P.O. BOX 611476 0000000299 0.00 0.00 0.00 169.62 ROSEMARY FL 32461 RE 15 0.00 0.00 0.00 169.62 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034780 03/01/2013 2217 2223 6.0000 R 2 R1 39685274 13.32 0.00 0.00 0.00 173 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE VITALE 0 2.56 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 105.42 2151034782 03/01/2013 1989 2007 18.0000 R 2 R9 65762575 48.96 0.00 0.00 0.00 123 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.77 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 69.06 2151035021 03/01/2013 2740 2756 16.0000 R 2 R9 63113055 41.52 0.00 0.00 0.00 102 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.10 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151035241 03/01/2013 1393 1400 7.0000 R 2 R9 62532346 15.54 0.00 0.00 0.00 113 MAGNOLIA WAY 02/01/2013 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 -33.34 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 0.00 2151035362 03/01/2013 3344 3361 17.0000 R 2 R9 61254200 45.24 0.00 0.00 0.00 169 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 5.43 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 52.42 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 118.13 2151035424 03/01/2013 3689 3713 24.0000 R 2 R9 48180936 71.28 0.00 0.00 0.00 140 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.78 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 180.88 2151035479 03/01/2013 2912 2912 0.0000 R 2 R9 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 02/01/2013 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 0.00 310.01 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 326.41 2151035543 03/01/2013 2706 2723 17.0000 R 2 R9 58207761 45.24 0.00 0.00 0.00 132 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.43 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -45.91 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 19.80 2151035585 03/01/2013 3301 3328 27.0000 R 2 R9 61254218 85.12 0.00 0.00 0.00 106 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 9.02 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 0.00 109.18 2151035621 03/01/2013 1797 1812 15.0000 R 2 R9 61254194 37.80 0.00 0.00 0.00 103 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 SONYA FRIERSON (OWNER) 0 4.76 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 57.60 2151035765 03/01/2013 2769 2784 15.0000 R 2 R9 61254203 37.80 0.00 0.00 0.00 161 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 4.76 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 -65.71 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -8.11 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 03/01/2013 2376 2391 15.0000 R 2 R9 61254214 37.80 0.00 0.00 0.00 165 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 4.76 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 57.60 2151036484 03/01/2013 2644 2660 16.0000 R 2 R9 62532349 41.52 0.00 0.00 0.00 110 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 5.10 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 61.66 2151036681 03/01/2013 2913 2929 16.0000 R 2 R9 47665976 41.52 0.00 0.00 0.00 117 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.10 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 61.66 2151036839 03/01/2013 2234 2251 17.0000 R 2 R9 61254202 45.24 0.00 0.00 0.00 155 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 5.43 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 65.71 2151036987 03/01/2013 2544 2574 30.0000 R 2 R9 61254207 100.30 0.00 0.00 0.00 153 MAGNOLIA WAY 02/01/2013 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 03/01/2013 2308 2341 33.0000 R 2 R9 62532347 115.48 0.00 0.00 0.00 133 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 11.75 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 0.00 142.27 2151037676 03/01/2013 3001 3023 22.0000 R 2 R9 61254198 63.84 0.00 0.00 0.00 149 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 7.11 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 176.86 2151037768 03/01/2013 3026 3043 17.0000 R 2 R9 61254206 45.24 0.00 0.00 0.00 163 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.43 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 -114.70 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -48.99 2151037781 03/01/2013 2559 2570 11.0000 R 2 R9 58519561 24.42 0.00 0.00 0.00 108 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.56 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -87.38 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -44.36 2151038035 03/01/2013 3635 3651 16.0000 R 2 R9 53650325 41.52 0.00 0.00 0.00 118 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 5.10 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151039230 03/01/2013 3691 3763 72.0000 R 2 R9 63113049 358.90 0.00 0.00 0.00 146 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 33.66 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -173.61 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 233.99 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 03/01/2013 2862 2875 13.0000 R 2 R9 58207764 30.36 0.00 0.00 0.00 143 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 4.09 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 49.49 2151039809 03/01/2013 1488 1498 10.0000 R 2 R9 61254212 22.20 0.00 0.00 0.00 171 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.36 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 86.46 2151039987 03/01/2013 2038 2067 29.0000 R 1 R9 61254205 95.24 0.00 0.00 0.00 157 MAGNOLIA WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 9.93 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 11.72 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 131.93 2151040117 03/01/2013 47 49 2.0000 R 2 R1 72211438 4.44 0.00 0.00 0.00 19625 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.87 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151040246 03/01/2013 6458 6542 84.0000 R 3 R9 49013695 296.96 0.00 0.00 0.00 19647 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 83.23 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 416.14 2151042457 03/01/2013 1243 1243 0.0000 R 2 R8 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 02/01/2013 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 -4.30 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 6.48 2151050114 03/01/2013 1464 1470 6.0000 R 1 R9 78245879 13.32 0.00 0.00 0.00 19595 N RIVERSIDE DR 02/01/2013 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 03/01/2013 2016 2016 0.0000 R 2 R9 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 02/01/2013 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 0.00 779.63 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 796.03 2151060111 03/01/2013 37 38 1.0000 R 1 R8 42751435 2.22 0.00 0.00 0.00 19626 N RIVERSIDE DR 02/01/2013 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 03/01/2013 487 502 15.0000 R 2 R9 72211422 37.80 0.00 0.00 0.00 19544 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 13.21 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 66.05 2151220111 03/01/2013 759 765 6.0000 R 1 R9 78245508 13.32 0.00 0.00 0.00 19540 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.09 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 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 03/01/2013 200 204 4.0000 R 2 R9 69046113 8.88 0.00 0.00 0.00 19536 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.98 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151240153 03/01/2013 230 237 7.0000 R 2 R1 72211387 15.54 0.00 0.00 0.00 19532 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 7.65 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 38.23 2151250129 03/01/2013 32 36 4.0000 R 2 R1 72246424 8.88 0.00 0.00 0.00 4395 RIVER PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 5.98 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151260166 03/01/2013 47 51 4.0000 R 2 R5 72246425 8.88 0.00 0.00 0.00 4415 RIVER PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 5.98 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.44 2151270116 03/01/2013 461 466 5.0000 R 2 R9 69512245 11.10 0.00 0.00 0.00 4435 RIVER PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.54 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151280140 03/01/2013 1710 1717 7.0000 R 1 R9 78245824 15.54 0.00 0.00 0.00 4455 RIVER PINES CT 02/01/2013 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 03/01/2013 1858 1868 10.0000 R 1 R9 78245551 22.20 0.00 0.00 0.00 4475 RIVER PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.31 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 108.44 2151300126 03/01/2013 227 245 18.0000 R 2 R1 73413255 48.96 0.00 0.00 0.00 4480 RIVER PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 16.00 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 80.00 2151310120 03/01/2013 2090 2130 40.0000 R 2 R9 69512311 150.90 0.00 0.00 0.00 4460 RIVER PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 KURT EWOLDT 0 41.49 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 207.43 2151320130 03/01/2013 1591 1621 30.0000 R 2 R9 69512246 100.30 0.00 0.00 0.00 4440 RIVER PINES CT 02/01/2013 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 2151330174 03/01/2013 192 196 4.0000 R 2 R7 71209135 8.88 0.00 0.00 0.00 4420 RIVER PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.98 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 62.84 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 03/01/2013 419 426 7.0000 R 2 R9 69512267 15.54 0.00 0.00 0.00 4400 RIVER PINES CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.65 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151350111 03/01/2013 915 919 4.0000 R 1 R9 78245883 8.88 0.00 0.00 0.00 19483 N RIVERSIDE DR 02/01/2013 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 03/01/2013 636 646 10.0000 R 3 R9 67869720 22.20 0.00 0.00 0.00 19457 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVE HICKSON RENTER 0 14.54 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 70.48 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 143.17 2151370142 03/01/2013 122 162 40.0000 R 3 R7 11778801 103.80 0.00 0.00 0.00 19331 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 34.94 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 173.11 2151380112 03/01/2013 106 110 4.0000 R 3 R1 70628676 8.88 0.00 0.00 0.00 19325 N RIVERSIDE DR 02/01/2013 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 03/01/2013 228 229 1.0000 R 1 R9 78245598 2.22 0.00 0.00 0.00 19315 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 4.32 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 21.58 2151400115 03/01/2013 1075 1080 5.0000 R 2 R9 69512284 11.10 0.00 0.00 0.00 4344 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 6.54 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 32.68 2151410112 03/01/2013 786 800 14.0000 R 2 R9 69046129 34.08 0.00 0.00 0.00 4352 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.28 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151420129 03/01/2013 150 164 14.0000 R 2 R1 73413252 34.08 0.00 0.00 0.00 4360 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 12.28 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151430116 03/01/2013 1187 1211 24.0000 R 2 R9 69512283 71.28 0.00 0.00 0.00 4368 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 21.58 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 0.00 107.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 03/01/2013 766 774 8.0000 R 1 R9 78245597 17.76 0.00 0.00 0.00 4376 COLLETTE DR 02/01/2013 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 03/01/2013 701 710 9.0000 R 2 R9 69512304 19.98 0.00 0.00 0.00 4384 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 8.76 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 43.78 2151460127 03/01/2013 546 578 32.0000 R 2 R9 72211394 110.42 0.00 0.00 0.00 4392 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 31.37 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 0.00 156.83 2151470114 03/01/2013 20 23 3.0000 R 2 R1 72246428 6.66 0.00 0.00 0.00 4400 COLLETTE DR 02/01/2013 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 F 03/12/2013 319 322 3.0000 R 2 R9 69046111 6.66 0.00 0.00 0.00 4408 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 3 5.43 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000678 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.39 2151490148 03/01/2013 289 308 19.0000 R 2 R9 72211444 52.68 0.00 0.00 0.00 4416 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 16.93 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 11.03 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 95.68 2151501239 03/01/2013 2431 2452 21.0000 R 2 R9 49013385 60.12 0.00 0.00 0.00 4424 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 18.79 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 93.05 2151520138 03/01/2013 2538 2548 10.0000 R 1 R9 78245838 22.20 0.00 0.00 0.00 4432 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 9.31 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 96.27 2151530159 03/01/2013 1104 1115 11.0000 R 1 R9 78245842 24.42 0.00 0.00 0.00 4440 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 9.87 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 49.33 2151540112 03/01/2013 350 357 7.0000 R 2 R9 69046114 15.54 0.00 0.00 0.00 4441 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.65 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151550139 03/01/2013 483 497 14.0000 R 2 R7 71658502 34.08 0.00 0.00 0.00 4433 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 12.28 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 61.40 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151560116 03/01/2013 43 53 10.0000 R 2 R1 73413251 22.20 0.00 0.00 0.00 4425 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 9.31 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -54.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -8.23 2151570130 03/01/2013 2215 2236 21.0000 R 2 R9 49013334 60.12 0.00 0.00 0.00 4417 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 18.79 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 -75.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.60 2151580120 03/01/2013 2269 2287 18.0000 R 1 R9 78245532 48.96 0.00 0.00 0.00 4409 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 16.00 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 80.00 2151590117 03/01/2013 1401 1413 12.0000 R 1 R9 78245533 26.64 0.00 0.00 0.00 4401 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 10.42 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 99.02 2151600113 03/01/2013 469 477 8.0000 R 2 R9 69512265 17.76 0.00 0.00 0.00 4377 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 8.20 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 41.00 2151610110 03/01/2013 77 87 10.0000 R 2 R1 73413256 22.20 0.00 0.00 0.00 4349 COLLETTE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.31 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 46.55 2151620136 03/01/2013 3284 3304 20.0000 R 1 R9 78245638 56.40 0.00 0.00 0.00 19311 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 17.86 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 89.30 2151630131 03/01/2013 985 987 2.0000 R 1 R9 49013369 4.44 0.00 0.00 0.00 19297 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.87 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151660152 03/01/2013 2925 2971 46.0000 R 2 R9 71658496 189.90 0.00 0.00 0.00 19307 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 51.24 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 0.00 256.18 2151670120 03/01/2013 1417 1429 12.0000 R 2 R9 49013360 26.64 0.00 0.00 0.00 19309 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 10.42 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -74.22 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -22.12 2151670136 03/01/2013 1035 1041 6.0000 R 2 R9 49013361 13.32 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 02/01/2013 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.09 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 34.61 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151680139 03/01/2013 108 113 5.0000 R 2 R9 72211424 11.10 0.00 0.00 0.00 4312 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 6.54 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -8.02 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.66 2151690133 03/01/2013 33 38 5.0000 R 2 R1 74645099 11.10 0.00 0.00 0.00 4320 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 6.54 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 68.41 2151700112 03/01/2013 204 205 1.0000 R 1 R9 78245893 2.22 0.00 0.00 0.00 4328 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.32 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 21.58 2151710126 03/01/2013 432 435 3.0000 R 1 R9 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 02/01/2013 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 03/01/2013 1121 1134 13.0000 R 1 R9 78245894 30.36 0.00 0.00 0.00 4344 NICOLE CIR 02/01/2013 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 56.47 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 113.22 2151730113 03/01/2013 80 101 21.0000 R 2 R9 74645093 60.12 0.00 0.00 0.00 4349 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 18.79 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 93.95 2151740134 03/01/2013 2864 2886 22.0000 R 2 R9 49013362 63.84 0.00 0.00 0.00 4352 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 19.72 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 207.36 2151750120 03/01/2013 51 57 6.0000 R 2 R1 74645097 13.32 0.00 0.00 0.00 4360 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.09 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 35.45 2151760141 03/01/2013 470 474 4.0000 R 1 R9 78245892 8.88 0.00 0.00 0.00 4355 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.98 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151770111 03/01/2013 940 945 5.0000 R 1 R9 78245896 11.10 0.00 0.00 0.00 4377 NICOLE CIR 02/01/2013 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 2151780128 03/01/2013 287 292 5.0000 R 1 R9 78245844 11.10 0.00 0.00 0.00 4368 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 6.54 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 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151790115 03/01/2013 457 463 6.0000 R 2 R9 69046120 13.32 0.00 0.00 0.00 4376 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.09 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151800158 03/01/2013 528 545 17.0000 R 2 R9 71658503 45.24 0.00 0.00 0.00 4384 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 15.07 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 75.35 2151810162 03/01/2013 106 109 3.0000 R 2 R1 72211383 6.66 0.00 0.00 0.00 4392 NICOLE CIR 02/01/2013 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 03/01/2013 2388 2405 17.0000 R 1 R9 78245534 45.24 0.00 0.00 0.00 4400 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 15.07 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 75.35 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 03/01/2013 2953 2965 12.0000 R 1 R9 78246037 26.64 0.00 0.00 0.00 4408 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 10.42 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2151840126 03/01/2013 1452 1471 19.0000 R 2 R9 69046121 52.68 0.00 0.00 0.00 4416 NICOLE CIR 02/01/2013 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 -359.42 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -274.77 2151850116 03/01/2013 504 513 9.0000 R 2 R9 69046122 19.98 0.00 0.00 0.00 4424 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.76 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151860167 03/01/2013 585 586 1.0000 R 1 R9 78245601 2.22 0.00 0.00 0.00 4432 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 IVAN CHEN 0 4.32 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000858 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 48.93 2151870110 03/01/2013 2040 2051 11.0000 R 1 R9 78245843 24.42 0.00 0.00 0.00 4440 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 9.87 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 49.33 2151880117 03/01/2013 103 106 3.0000 R 2 R9 72211360 6.66 0.00 0.00 0.00 4417 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.43 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -2.77 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890121 03/01/2013 364 370 6.0000 R 2 R9 69512285 13.32 0.00 0.00 0.00 4441 NICOLE CIR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151900130 03/01/2013 11 22 11.0000 R 2 R9 75169392 24.42 0.00 0.00 0.00 4448 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.87 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 111.22 2151910127 03/01/2013 535 538 3.0000 R 1 R9 78245846 6.66 0.00 0.00 0.00 4456 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.43 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151930151 03/01/2013 337 342 5.0000 R 2 R7 69046119 11.10 0.00 0.00 0.00 4464 NICOLE CIR 02/01/2013 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 -196.70 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -164.02 2151940128 03/01/2013 396 406 10.0000 R 2 R9 69512222 22.20 0.00 0.00 0.00 4472 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 9.31 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 46.55 2151950125 03/01/2013 2544 2551 7.0000 R 1 R9 78245953 15.54 0.00 0.00 0.00 4480 NICOLE CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 7.65 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -73.17 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -34.94 2151960112 03/01/2013 115 122 7.0000 R 2 R9 71658500 15.54 0.00 0.00 0.00 19275 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 7.65 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 38.23 2151970157 03/01/2013 1820 1827 7.0000 R 1 R9 78245634 15.54 0.00 0.00 0.00 19257 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.76 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -40.60 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -7.26 2151980116 03/01/2013 551 555 4.0000 R 3 R9 69046147 8.88 0.00 0.00 0.00 19245 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 E.P. DALY 0 4.04 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 48.87 2151981010 03/01/2013 236 238 2.0000 R 2 R6 66409792 4.44 0.00 0.00 0.00 19810 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 4.87 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151987474 03/01/2013 86 90 4.0000 R 2 R2 69512314 8.88 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 02/01/2013 1.07 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.98 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151990130 03/01/2013 971 974 3.0000 R 1 R7 54687577 6.66 0.00 0.00 0.00 19279 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.43 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -10.01 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 17.12 2152000122 03/01/2013 186 220 34.0000 R 2 R9 74645082 120.54 0.00 0.00 0.00 19223 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 12.21 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 0.00 147.79 2152010163 C 03/01/2013 8634 37 53.0000 R 2 R9 75197161 235.40 0.00 0.00 0.00 19207 N RIVERSIDE DR 02/07/2013 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 22.55 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 0.00 272.99 2152020116 03/01/2013 47 110 63.0000 R 2 R7 75169393 300.40 0.00 0.00 0.00 19195 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 28.40 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.97 0.00 0.00 343.84 2152030130 03/01/2013 641 645 4.0000 R 2 R9 69512295 8.88 0.00 0.00 0.00 19179 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 2.16 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 -22.64 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 3.44 2152040110 03/01/2013 18 21 3.0000 R 3 R1 74645092 6.66 0.00 0.00 0.00 19175 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 1.96 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 23.66 2152152152 03/01/2013 1647 1694 47.0000 R 4 R4 72209855 104.34 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 02/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.78 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 0.00 191.11 2160010134 03/01/2013 141 146 5.0000 R 2 R2 72211385 11.10 0.00 0.00 0.00 4 PINEHILL E TRL 02/01/2013 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 03/01/2013 12 12 0.0000 R 2 R1 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 02/01/2013 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 03/01/2013 840 848 8.0000 R 1 R9 78245580 17.76 0.00 0.00 0.00 3 PINEHILL E TRL 02/01/2013 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 2160040128 03/01/2013 513 520 7.0000 R 1 R9 51540969 15.54 0.00 0.00 0.00 7 PINEHILL E TRL 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 03/01/2013 930 942 12.0000 R 1 R9 69512145 26.64 0.00 0.00 0.00 11 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 3.76 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2160060142 03/01/2013 271 310 39.0000 R 2 R9 72211446 145.84 0.00 0.00 0.00 15 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 14.49 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 0.00 175.37 2160070112 03/01/2013 205 211 6.0000 R 2 R1 72211366 13.32 0.00 0.00 0.00 12 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.56 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160080129 03/01/2013 397 403 6.0000 R 1 R9 69512146 13.32 0.00 0.00 0.00 10 OAK RIDGE LN 02/01/2013 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 03/01/2013 436 448 12.0000 R 2 R1 71209121 26.64 0.00 0.00 0.00 6 OAK RIDGE LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.76 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 0.00 BENSON AZ 85602 RE 16 13.97 0.00 0.00 45.44 2160100132 03/01/2013 22 27 5.0000 R 2 R1 74713369 11.10 0.00 0.00 0.00 2 OAK RIDGE LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.36 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.31 2160110119 03/01/2013 24 31 7.0000 R 2 R1 74713373 15.54 0.00 0.00 0.00 1 OAK RIDGE LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.76 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160120117 03/01/2013 11 14 3.0000 R 2 R1 74713374 6.66 0.00 0.00 0.00 5 OAK RIDGE LN 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160130129 03/01/2013 1108 1119 11.0000 R 1 R9 78246025 24.42 0.00 0.00 0.00 9 OAK RIDGE LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.56 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160140161 03/01/2013 21 27 6.0000 R 2 R1 74713417 13.32 0.00 0.00 0.00 13 OAK RIDGE LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.56 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160150124 03/01/2013 126 129 3.0000 R 2 R1 71658491 6.66 0.00 0.00 0.00 15 OAK RIDGE LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.96 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160124 03/01/2013 377 379 2.0000 R 2 R9 69512272 4.44 0.00 0.00 0.00 19 OAK RIDGE LN 02/01/2013 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 78.40 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 99.64 2160160237 03/01/2013 215 221 6.0000 R 2 R9 72211450 13.32 0.00 0.00 0.00 23 OAK RIDGE LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.56 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160170131 03/01/2013 26 32 6.0000 R 2 R8 74713372 13.32 0.00 0.00 0.00 22 OAK RIDGE LN 02/01/2013 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 03/01/2013 51 51 0.0000 R 2 R9 74713371 0.00 0.00 0.00 0.00 18 OAK RIDGE LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 1.36 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -201.06 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -184.66 2160190125 03/01/2013 19 24 5.0000 R 2 R8 11780520 11.10 0.00 0.00 0.00 14 BAY TREE LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.36 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -253.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -224.75 2160200111 03/01/2013 418 422 4.0000 R 1 R8 40709124 8.88 0.00 0.00 0.00 16 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.16 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160210149 03/01/2013 268 273 5.0000 R 2 R1 72211407 11.10 0.00 0.00 0.00 20 PINEHILL E TRL 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160220115 03/01/2013 969 1002 33.0000 R 2 R1 72211359 115.48 0.00 0.00 0.00 24 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 11.75 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 0.00 142.27 2160230177 03/01/2013 28 34 6.0000 R 2 R1 11780519 13.32 0.00 0.00 0.00 28 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.56 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.68 2160240140 03/01/2013 214 220 6.0000 R 2 R9 72211448 13.32 0.00 0.00 0.00 32 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.56 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.57 2160250223 03/01/2013 657 657 0.0000 R 1 R9 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 02/01/2013 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 0.00 328.27 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 344.67 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 03/01/2013 138 145 7.0000 R 2 R1 71658505 15.54 0.00 0.00 0.00 33 POPLAR RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.76 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 33.34 2160270134 03/01/2013 57 64 7.0000 R 2 R1 11780539 15.54 0.00 0.00 0.00 37 POPLAR RD 02/01/2013 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 -35.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.38 2160280148 03/01/2013 106 126 20.0000 R 2 R9 74645089 56.40 0.00 0.00 0.00 41 POPLAR RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 6.44 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 77.88 2160280223 03/01/2013 137 142 5.0000 R 2 R9 72211419 11.10 0.00 0.00 0.00 45 POPLAR RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.36 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 28.50 2160290114 03/01/2013 168 172 4.0000 R 2 R1 71658493 8.88 0.00 0.00 0.00 49 POPLAR RD 02/01/2013 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 03/01/2013 158 162 4.0000 R 1 R1 62519755 8.88 0.00 0.00 0.00 50 POPLAR RD 02/01/2013 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 23.92 2160310117 03/01/2013 282 286 4.0000 R 1 R9 69512150 8.88 0.00 0.00 0.00 46 POPLAR RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.16 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160320114 03/01/2013 15 18 3.0000 R 2 R1 74713396 6.66 0.00 0.00 0.00 42 POPLAR RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 1.96 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 26.56 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 50.22 2160330135 03/01/2013 107 134 27.0000 R 2 R1 74713397 85.12 0.00 0.00 0.00 38 POPLAR RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 9.02 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 108.00 2160340250 03/01/2013 373 379 6.0000 R 2 R8 67406576 13.32 0.00 0.00 0.00 36 PINEHILL E TRL 02/01/2013 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 40.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.35 2160350132 03/01/2013 524 534 10.0000 R 1 R8 69512147 22.20 0.00 0.00 0.00 40 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.36 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 40.60 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160360153 03/01/2013 461 465 4.0000 R 2 R9 69046097 8.88 0.00 0.00 0.00 34 POPLAR RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.16 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160370204 03/01/2013 269 276 7.0000 R 1 R9 45789702 15.54 0.00 0.00 0.00 45 WOODLAND DR 02/01/2013 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 03/01/2013 105 113 8.0000 R 2 R1 72211435 17.76 0.00 0.00 0.00 44 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.96 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 35.76 2160390160 03/01/2013 48 53 5.0000 R 2 R1 11780576 11.10 0.00 0.00 0.00 48 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.36 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.70 2160400119 03/01/2013 951 961 10.0000 R 1 R9 56238755 22.20 0.00 0.00 0.00 49 WOODLAND DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 3.36 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 40.60 2160410140 03/01/2013 1059 1094 35.0000 R 2 R1 71658452 125.60 0.00 0.00 0.00 53 WOODLAND DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 12.66 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 148.61 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 301.91 2160420156 03/01/2013 1194 1214 20.0000 R 1 R9 43035747 56.40 0.00 0.00 0.00 57 WOODLAND DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.44 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.88 2160420246 03/01/2013 80 82 2.0000 R 1 R9 72077760 4.44 0.00 0.00 0.00 61 WOODLAND DR 02/01/2013 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 -204.90 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -183.66 2160430151 03/01/2013 52 60 8.0000 R 2 R1 74645094 17.76 0.00 0.00 0.00 62 WOODLAND DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.96 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -117.60 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -81.84 2160440127 03/01/2013 172 175 3.0000 R 2 R1 71658506 6.66 0.00 0.00 0.00 58 WOODLAND DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.96 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 23.66 2160450151 03/01/2013 323 327 4.0000 R 2 R8 66409593 8.88 0.00 0.00 0.00 54 WOODLAND DR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 03/01/2013 705 715 10.0000 R 2 R8 67406572 22.20 0.00 0.00 0.00 50 WOODLAND DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.36 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2160470135 03/01/2013 731 737 6.0000 R 1 R9 78245930 13.32 0.00 0.00 0.00 46 WOODLAND DR 02/01/2013 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 03/01/2013 16 22 6.0000 R 2 R1 74713370 13.32 0.00 0.00 0.00 52 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.56 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 30.92 2160490112 03/01/2013 407 413 6.0000 R 2 R9 66409604 13.32 0.00 0.00 0.00 56 PINEHILL E TRL 02/01/2013 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 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.12 2160500125 C 03/01/2013 574 1 1.0000 R 2 R9 75169424 2.22 0.00 0.00 0.00 60 PINEHILL E TRL 02/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.56 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 18.82 2160500258 03/01/2013 14 18 4.0000 R 2 R9 74713375 8.88 0.00 0.00 0.00 64 ACORN CIR 02/01/2013 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 03/01/2013 68 70 2.0000 R 2 R9 72211449 4.44 0.00 0.00 0.00 68 ACORN CIR 02/01/2013 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 F 02/28/2013 393 397 4.0000 R 1 R9 78245985 8.88 0.00 0.00 0.00 72 ACORN CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CARL PETERSON 3 2.16 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 26.08 2160510132 03/01/2013 34 38 4.0000 R 2 R9 74713392 8.88 0.00 0.00 0.00 61 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.16 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -3.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 22.68 2160520112 03/01/2013 542 546 4.0000 R 1 R9 78245519 8.88 0.00 0.00 0.00 76 ACORN CIR 02/07/2013 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.16 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160530157 03/01/2013 489 491 2.0000 R 1 R9 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 03/01/2013 21 25 4.0000 R 2 R1 74645090 8.88 0.00 0.00 0.00 80 PINEHILL E TRL 02/01/2013 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 03/01/2013 204 207 3.0000 R 1 R9 69512149 6.66 0.00 0.00 0.00 84 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.96 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160560137 03/01/2013 519 526 7.0000 R 2 R9 66409605 15.54 0.00 0.00 0.00 88 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.76 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.38 2160570181 03/01/2013 103 104 1.0000 R 1 R9 69512148 2.22 0.00 0.00 0.00 92 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.56 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.63 2160580114 03/01/2013 163 168 5.0000 R 2 R1 71658529 11.10 0.00 0.00 0.00 85 TEAKWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.36 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160590121 03/01/2013 1275 1280 5.0000 R 2 R9 69512274 11.10 0.00 0.00 0.00 89 TEAKWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 2.36 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.38 2160600131 03/01/2013 454 455 1.0000 R 1 R9 78245931 2.22 0.00 0.00 0.00 95 TEAKWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.56 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160610114 03/01/2013 762 769 7.0000 R 2 R9 67406562 15.54 0.00 0.00 0.00 96 PINEHILL E TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.76 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 33.34 2160620138 03/01/2013 255 259 4.0000 R 2 R7 68727520 8.88 0.00 0.00 0.00 19536 SEABROOK RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 5.98 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 65.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 95.78 2160630170 03/01/2013 45 53 8.0000 R 2 R1 74713401 17.76 0.00 0.00 0.00 4090 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 8.20 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.00 2160640122 03/01/2013 1666 1677 11.0000 R 1 R9 33852813 24.42 0.00 0.00 0.00 4072 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 9.87 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 49.33 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 03/01/2013 173 177 4.0000 R 1 R9 69512130 8.88 0.00 0.00 0.00 58 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.16 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 26.08 2160660129 03/01/2013 19 25 6.0000 R 2 R1 74713402 13.32 0.00 0.00 0.00 44 RUSSELL ST 02/01/2013 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 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.12 2160670116 03/01/2013 155 158 3.0000 R 2 R1 71658488 6.66 0.00 0.00 0.00 34 RUSSELL ST 02/01/2013 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 03/01/2013 180 186 6.0000 R 2 R1 71658490 13.32 0.00 0.00 0.00 24 RUSSELL ST 02/01/2013 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 03/01/2013 773 776 3.0000 R 1 R9 78245809 6.66 0.00 0.00 0.00 23 RUSSELL ST 02/01/2013 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 03/01/2013 26 32 6.0000 R 2 R1 74713400 13.32 0.00 0.00 0.00 37 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.56 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -30.90 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 0.02 2160700123 03/01/2013 137 137 0.0000 R 2 R1 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 02/01/2013 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 03/01/2013 56 72 16.0000 R 2 R1 74713405 41.52 0.00 0.00 0.00 65 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 5.10 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 61.66 2160710236 03/01/2013 285 295 10.0000 R 2 R9 71658498 22.20 0.00 0.00 0.00 4079 RUSSELL ST 02/01/2013 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 03/01/2013 172 173 1.0000 R 2 R9 690469095 2.22 0.00 0.00 0.00 4093 RUSSELL ST 02/01/2013 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 -0.21 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.37 2160730179 03/01/2013 138 142 4.0000 R 2 R1 71658507 8.88 0.00 0.00 0.00 4109 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.98 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -48.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -18.36 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160740134 03/01/2013 97 101 4.0000 R 2 R1 71658519 8.88 0.00 0.00 0.00 4139 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.98 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 51.65 2160750212 03/01/2013 175 183 8.0000 R 2 R9 70628660 17.76 0.00 0.00 0.00 19866 SEABROOK RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 8.20 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 29.90 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.90 2160760118 03/01/2013 77 77 0.0000 R 1 R9 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 02/01/2013 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 -84.05 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -65.25 2160770115 03/01/2013 279 285 6.0000 R 1 R9 69512131 13.32 0.00 0.00 0.00 4106 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.09 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2160780156 03/01/2013 217 220 3.0000 R 2 R1 71658526 6.66 0.00 0.00 0.00 76 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.96 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.98 2160790126 03/01/2013 220 225 5.0000 R 2 R9 69512298 11.10 0.00 0.00 0.00 62 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.36 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160800115 03/01/2013 592 602 10.0000 R 2 R9 71658489 22.20 0.00 0.00 0.00 48 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 3.36 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 40.60 2160810167 03/01/2013 701 709 8.0000 R 1 R7 69512128 17.76 0.00 0.00 0.00 34 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.96 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.96 2160820126 03/01/2013 369 375 6.0000 R 2 R9 69512303 13.32 0.00 0.00 0.00 33 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.56 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160830133 03/01/2013 190 193 3.0000 R 1 R9 46683895 6.66 0.00 0.00 0.00 47 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.96 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160840178 03/01/2013 469 476 7.0000 R 2 R9 67406566 15.54 0.00 0.00 0.00 61 WINGO ST 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 03/01/2013 1375 1397 22.0000 R 2 R7 67406564 63.84 0.00 0.00 0.00 4083 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.72 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 98.60 2160860131 03/01/2013 143 146 3.0000 R 2 R9 71658494 6.66 0.00 0.00 0.00 4105 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.43 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 30.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.75 2160870151 03/01/2013 117 120 3.0000 R 2 R8 71658495 6.66 0.00 0.00 0.00 19881 MONA RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 5.43 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 27.13 2160880151 03/01/2013 574 578 4.0000 R 1 R7 78246051 8.88 0.00 0.00 0.00 19882 SEABROOK RD 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 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 03/01/2013 158 160 2.0000 R 2 R9 70628653 4.44 0.00 0.00 0.00 19896 SEABROOK RD 02/01/2013 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 82.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 106.37 2160900131 03/01/2013 30 38 8.0000 R 2 R9 74713406 17.76 0.00 0.00 0.00 19930 SEABROOK RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 8.20 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 41.00 2160920169 03/01/2013 0 0 0.0000 R 2 R9 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 02/01/2013 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 -300.00 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -281.20 2160930165 03/01/2013 0 0 0.0000 R 2 R9 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 02/01/2013 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 0.00 238.45 JUPITER FL 33458 CO 16 13.97 0.00 0.00 257.25 2160940139 03/01/2013 324 325 1.0000 R 1 R9 78245921 2.22 0.00 0.00 0.00 19900 MONA RD #105 02/01/2013 1.07 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.32 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 40.53 2160950150 03/01/2013 0 0 0.0000 R 2 R1 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 03/01/2013 65 65 0.0000 R 1 R1 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 02/01/2013 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 03/01/2013 2 2 0.0000 R 2 R1 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 02/01/2013 1.07 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.76 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -13.73 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 5.07 2160970229 03/01/2013 727 728 1.0000 R 1 R9 78246047 2.22 0.00 0.00 0.00 19922 MONA RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.32 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 21.58 2160980110 03/01/2013 34 34 0.0000 R 3 R1 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 8.99 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.88 0.00 0.00 44.94 2160990117 03/01/2013 237 245 8.0000 R 2 R9 72211443 17.76 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2013 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 03/01/2013 885 927 42.0000 R 3 R1 70628678 111.24 0.00 0.00 0.00 19940 MONA RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 36.80 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 190.15 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 374.14 2161008391 03/01/2013 1155 1164 9.0000 R 2 R9 63113064 19.98 0.00 0.00 0.00 19962 MONA RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 8.76 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 100.98 2161010113 03/01/2013 9 11 2.0000 R 2 R9 74713366 4.44 0.00 0.00 0.00 19961 SEABROOK RD 02/01/2013 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 03/01/2013 151 153 2.0000 R 2 R7 67406577 4.44 0.00 0.00 0.00 4125 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.87 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.13 2161030212 03/01/2013 9 11 2.0000 R 2 R1 74713362 4.44 0.00 0.00 0.00 4171 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 4.87 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161030226 03/01/2013 71 93 22.0000 R 2 R1 74713361 63.84 0.00 0.00 0.00 4185 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 19.72 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.60 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 03/01/2013 470 473 3.0000 R 1 R9 78245566 6.66 0.00 0.00 0.00 4205 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.43 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161050151 03/01/2013 228 234 6.0000 R 1 R9 69512127 13.32 0.00 0.00 0.00 4229 MARK ST 02/01/2013 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 -1.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 34.35 2161060143 03/01/2013 15 19 4.0000 R 2 R1 74713365 8.88 0.00 0.00 0.00 4243 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.98 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161070159 03/01/2013 219 223 4.0000 R 2 R9 69512241 8.88 0.00 0.00 0.00 4242 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.98 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.71 2161080198 03/01/2013 287 293 6.0000 R 1 R9 69512132 13.32 0.00 0.00 0.00 4228 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 7.09 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 26.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.34 2161090156 03/01/2013 415 419 4.0000 R 1 R9 69512140 8.88 0.00 0.00 0.00 4214 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 5.98 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -37.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -7.42 2161100139 03/01/2013 149 151 2.0000 R 2 R9 69512221 4.44 0.00 0.00 0.00 4160 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.87 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -125.16 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -100.81 2161110167 03/01/2013 356 366 10.0000 R 3 R1 70628677 22.20 0.00 0.00 0.00 4170 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 14.54 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 72.69 2161120119 F 03/12/2013 86 87 1.0000 R 2 R9 72211426 2.22 0.00 0.00 0.00 4156 MARK ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MRS.ANN GAFFNEY 3 4.32 0.00 0.00 0.00 195 BRANDYWOOD DRIVE 0000000570 0.00 0.00 0.00 0.00 EASLEY SC 29640 RE 16 13.97 0.00 0.00 21.58 2161130173 03/01/2013 126 128 2.0000 R 2 R1 71658516 4.44 0.00 0.00 0.00 4126 MARK ST 02/01/2013 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 2161130249 03/01/2013 424 433 9.0000 R 2 R9 69512247 19.98 0.00 0.00 0.00 4141 ROBERT ST 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161140123 03/01/2013 20 24 4.0000 R 2 R1 74713363 8.88 0.00 0.00 0.00 4155 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.98 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.44 2161150147 03/01/2013 405 408 3.0000 R 1 R9 78245947 6.66 0.00 0.00 0.00 4171 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.43 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161160117 03/01/2013 101 104 3.0000 R 2 R2 72211433 6.66 0.00 0.00 0.00 4185 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.43 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161170124 03/01/2013 206 211 5.0000 R 2 R1 71658517 11.10 0.00 0.00 0.00 4199 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.54 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161180145 03/01/2013 84 88 4.0000 R 2 R9 72211428 8.88 0.00 0.00 0.00 4215 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.98 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -143.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -113.88 2161190118 03/01/2013 222 230 8.0000 R 2 R1 71658521 17.76 0.00 0.00 0.00 4229 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 8.20 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 41.00 2161200135 03/01/2013 1248 1262 14.0000 R 1 R9 78245935 34.08 0.00 0.00 0.00 4243 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.28 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.40 2161200237 03/01/2013 1383 1390 7.0000 R 1 R9 78245946 15.54 0.00 0.00 0.00 4242 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.65 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 38.23 2161210128 03/01/2013 656 672 16.0000 R 1 R8 78245933 41.52 0.00 0.00 0.00 4228 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 14.14 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 70.70 2161220125 03/01/2013 54 76 22.0000 R 2 R1 74713360 63.84 0.00 0.00 0.00 4214 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 19.72 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 94.70 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 193.30 2161230122 03/01/2013 22 27 5.0000 R 2 R1 74713364 11.10 0.00 0.00 0.00 4200 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 6.54 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 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 03/01/2013 314 320 6.0000 R 1 R9 70628561 13.32 0.00 0.00 0.00 4184 ROBERT ST 02/01/2013 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 -2.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.67 2161250133 03/01/2013 333 338 5.0000 R 1 R9 70628563 11.10 0.00 0.00 0.00 4170 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.54 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 32.68 2161260166 03/01/2013 385 392 7.0000 R 1 R9 64512220 15.54 0.00 0.00 0.00 4156 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 7.65 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 41.05 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 79.28 2161270235 03/01/2013 645 652 7.0000 R 1 R9 78245936 15.54 0.00 0.00 0.00 4142 ROBERT ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.65 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 38.23 2161280127 03/01/2013 684 693 9.0000 R 1 R9 78245858 19.98 0.00 0.00 0.00 4139 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 0 8.76 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 43.78 2161290147 03/01/2013 358 362 4.0000 R 1 R9 46905554 8.88 0.00 0.00 0.00 4153 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.98 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161300202 03/01/2013 23 23 0.0000 R 1 R9 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 02/01/2013 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 0.00 868.45 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 887.25 2161310110 03/01/2013 664 673 9.0000 R 2 R9 69046098 19.98 0.00 0.00 0.00 4209 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 8.76 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.50 2161310236 03/01/2013 275 280 5.0000 R 2 R1 72211441 11.10 0.00 0.00 0.00 4195 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 6.54 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161320117 03/01/2013 32 35 3.0000 R 2 R1 71658530 6.66 0.00 0.00 0.00 223 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.96 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 23.66 2161320274 03/01/2013 50 62 12.0000 R 2 R1 74713383 26.64 0.00 0.00 0.00 237 WINGO ST 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330114 03/01/2013 1101 1106 5.0000 R 1 R8 50807565 11.10 0.00 0.00 0.00 238 WINGO ST 02/01/2013 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 -3.95 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.55 2161340138 03/01/2013 1442 1464 22.0000 R 1 R9 47089091 63.84 0.00 0.00 0.00 224 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 7.11 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 180.95 2161340359 03/01/2013 620 625 5.0000 R 1 R9 70628559 11.10 0.00 0.00 0.00 4210 WINGO ST 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161350125 03/01/2013 161 165 4.0000 R 1 R9 69512141 8.88 0.00 0.00 0.00 4196 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.98 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161360173 03/01/2013 1280 1298 18.0000 R 2 R8 69046096 48.96 0.00 0.00 0.00 4182 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 16.00 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 80.00 2161370112 03/01/2013 179 182 3.0000 R 2 R7 67406575 6.66 0.00 0.00 0.00 4168 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.43 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161380119 03/01/2013 165 170 5.0000 R 2 R1 71658534 11.10 0.00 0.00 0.00 4154 WINGO ST 02/01/2013 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 -2.51 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.17 2161390232 03/01/2013 650 670 20.0000 R 1 R9 69512142 56.40 0.00 0.00 0.00 4153 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 17.86 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 89.30 2161390324 03/01/2013 435 440 5.0000 R 2 R7 67406578 11.10 0.00 0.00 0.00 4181 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.54 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161390351 03/01/2013 449 457 8.0000 R 2 R9 69512263 17.76 0.00 0.00 0.00 4167 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 8.20 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.76 2161390539 03/01/2013 871 880 9.0000 R 2 R7 67406567 19.98 0.00 0.00 0.00 4195 RUSSELL ST 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390611 03/01/2013 1607 1675 68.0000 R 2 R9 69512317 332.90 0.00 0.00 0.00 4209 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 86.99 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 0.00 434.93 2161390734 03/01/2013 58 67 9.0000 R 2 R1 73413250 19.98 0.00 0.00 0.00 4210 RUSSELL ST 02/01/2013 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 88.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 132.04 2161390857 03/01/2013 884 896 12.0000 R 1 R9 78245512 26.64 0.00 0.00 0.00 4196 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 10.42 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.10 2161390925 03/01/2013 522 527 5.0000 R 1 R9 78245509 11.10 0.00 0.00 0.00 4182 RUSSELL ST 02/01/2013 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 03/01/2013 709 731 22.0000 R 2 R1 71658518 63.84 0.00 0.00 0.00 4168 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 19.72 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 98.60 2161391133 03/01/2013 243 245 2.0000 R 2 R9 69512318 4.44 0.00 0.00 0.00 4154 RUSSELL ST 02/01/2013 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 03/01/2013 125 135 10.0000 R 2 R1 72211357 22.20 0.00 0.00 0.00 4140 RUSSELL ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 9.31 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 46.55 2161410140 03/01/2013 507 522 15.0000 R 2 R1 72211389 37.80 0.00 0.00 0.00 4 HICKORY HILL RD 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.60 2161420116 03/01/2013 1892 1912 20.0000 R 1 R9 28055300 56.40 0.00 0.00 0.00 6 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.44 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.88 2161420317 03/01/2013 715 722 7.0000 R 1 R9 42409223 15.54 0.00 0.00 0.00 2 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.76 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.65 2161430120 03/01/2013 763 774 11.0000 R 1 R9 69512139 24.42 0.00 0.00 0.00 6 HEMLOCK LANE 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 3.56 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161440127 03/01/2013 724 747 23.0000 R 2 R1 72211367 67.56 0.00 0.00 0.00 10 HEMLOCK LANE 02/01/2013 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 03/01/2013 1592 1615 23.0000 R 1 R9 64292842 67.56 0.00 0.00 0.00 14 HEMLOCK LANE 02/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 7.44 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 90.04 2161460151 03/01/2013 713 719 6.0000 R 1 R9 70628555 13.32 0.00 0.00 0.00 18 HEMLOCK LANE 02/01/2013 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 2.56 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 30.92 2161470135 03/01/2013 338 360 22.0000 R 1 R9 70628558 63.84 0.00 0.00 0.00 15 HEMLOCK LANE 02/01/2013 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 7.11 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 85.99 2161470234 03/01/2013 284 308 24.0000 R 2 R9 12957712 71.28 0.00 0.00 0.00 11 HEMLOCK LANE 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 7.78 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 94.10 2161480125 03/01/2013 399 407 8.0000 R 2 R9 68727518 17.76 0.00 0.00 0.00 7 HEMLOCK LANE 02/01/2013 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 03/01/2013 15 16 1.0000 R 2 R9 11780577 2.22 0.00 0.00 0.00 10 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.56 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2161500138 03/01/2013 1128 1135 7.0000 R 1 R9 78245967 15.54 0.00 0.00 0.00 14 HICKORY HILL RD 02/01/2013 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 03/01/2013 711 729 18.0000 R 2 R1 71658533 48.96 0.00 0.00 0.00 13 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 5.77 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 69.77 2161520146 03/01/2013 356 363 7.0000 R 2 R1 71658523 15.54 0.00 0.00 0.00 17 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 2.76 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.75 2161530122 03/01/2013 133 136 3.0000 R 1 R9 70628564 6.66 0.00 0.00 0.00 21 HICKORY HILL RD 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 03/01/2013 153 156 3.0000 R 2 R8 72211442 6.66 0.00 0.00 0.00 25 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.96 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161540232 03/01/2013 1578 1618 40.0000 R 2 R9 69512289 150.90 0.00 0.00 0.00 29 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 14.94 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 0.00 180.88 2161550198 03/01/2013 477 483 6.0000 R 2 R9 67406561 13.32 0.00 0.00 0.00 33 HICKORY HILL RD 02/01/2013 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 03/01/2013 1168 1177 9.0000 R 1 R9 78245932 19.98 0.00 0.00 0.00 28 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.16 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.27 2161570147 03/01/2013 462 471 9.0000 R 2 R9 69512287 19.98 0.00 0.00 0.00 34 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.16 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161580144 03/01/2013 3439 3465 26.0000 R 2 R9 78245667 80.06 0.00 0.00 0.00 37 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 8.57 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 -65.71 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.96 2161590134 03/01/2013 625 635 10.0000 R 1 R9 78245964 22.20 0.00 0.00 0.00 47 HICKORY HILL RD 02/01/2013 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 40.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.57 2161600137 03/07/2013 387 431 44.0000 R 1 R8 43519634 176.90 0.00 0.00 0.00 38 DOGWOOD RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 17.28 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 0.00 209.22 2161610144 03/06/2013 1548 1560 12.0000 R 1 R8 1895676900 26.64 0.00 0.00 0.00 42 DOGWOOD RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.76 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 104.84 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 150.28 2161620124 03/01/2013 185 191 6.0000 R 2 R1 11780567 13.32 0.00 0.00 0.00 46 DOGWOOD RD 02/01/2013 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 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.12 2161630121 03/01/2013 21 25 4.0000 R 2 R9 74713398 8.88 0.00 0.00 0.00 50 DOGWOOD RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.16 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 96.05 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 122.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161640159 03/01/2013 1572 1588 16.0000 R 2 R8 66409578 41.52 0.00 0.00 0.00 54 DOGWOOD RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 5.10 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2161650156 03/01/2013 2819 2828 9.0000 R 1 R8 78245963 19.98 0.00 0.00 0.00 58 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.16 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161660136 03/01/2013 1329 1343 14.0000 R 2 R8 66409575 34.08 0.00 0.00 0.00 55 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.43 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 53.55 2161670119 03/01/2013 3123 3143 20.0000 R 2 R9 78246012 56.40 0.00 0.00 0.00 59 HICKORY HILL RD 02/01/2013 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 03/01/2013 550 563 13.0000 R 1 R4 42751414 30.36 0.00 0.00 0.00 61 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.09 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.94 2161690135 03/01/2013 562 570 8.0000 R 2 R9 69512308 17.76 0.00 0.00 0.00 63 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.96 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 35.76 2161690625 03/01/2013 1039 1061 22.0000 R 1 R5 69512316 63.84 0.00 0.00 0.00 62 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 7.11 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 85.99 2161700173 03/01/2013 1189 1203 14.0000 R 2 R9 69512315 34.08 0.00 0.00 0.00 66 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 4.43 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 53.55 2161710178 03/01/2013 1669 1672 3.0000 R 1 R8 78245639 6.66 0.00 0.00 0.00 65 HICKORY HILL RD 02/01/2013 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 10.19 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 33.85 2161720120 03/01/2013 812 822 10.0000 R 2 R9 69512310 22.20 0.00 0.00 0.00 67 CINNAMON PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.36 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161730110 03/01/2013 362 366 4.0000 R 2 R9 69046099 8.88 0.00 0.00 0.00 69 CINNAMON PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.16 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 26.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 03/01/2013 1259 1267 8.0000 R 1 R9 78246034 17.76 0.00 0.00 0.00 71 CINNAMON PL 02/01/2013 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 -0.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.33 2161740262 03/01/2013 344 347 3.0000 R 2 R9 27659576 6.66 0.00 0.00 0.00 73 CINNAMON PL 02/01/2013 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 03/01/2013 599 615 16.0000 R 2 R8 68727515 41.52 0.00 0.00 0.00 74 HICKORY HILL RD RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 5.10 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 61.66 2161760142 03/01/2013 544 552 8.0000 R 1 R7 39685256 17.76 0.00 0.00 0.00 78 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.96 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 35.76 2161770159 03/01/2013 339 346 7.0000 R 2 R9 72211400 15.54 0.00 0.00 0.00 75 CINNAMON PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.76 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161770244 03/01/2013 1367 1379 12.0000 R 1 R9 78246032 26.64 0.00 0.00 0.00 79 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.76 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 86.41 2161780165 03/01/2013 810 820 10.0000 R 1 R9 78245592 22.20 0.00 0.00 0.00 82 HICKORY HILL RD 02/01/2013 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 6.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.69 2161790129 C 03/01/2013 2255 8 12.0000 R 2 R9 75169421 26.64 0.00 0.00 0.00 22 PINEHILL W TRL 02/07/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 3.76 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 45.44 2161800125 03/01/2013 466 473 7.0000 R 1 R8 69512129 15.54 0.00 0.00 0.00 18 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.76 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 36.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.42 2161810146 03/01/2013 355 360 5.0000 R 2 R9 67406585 11.10 0.00 0.00 0.00 8 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.36 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161820196 03/01/2013 61 65 4.0000 R 2 R1 11780548 8.88 0.00 0.00 0.00 1 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.16 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 26.08 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 03/01/2013 556 565 9.0000 R 2 R9 69512290 19.98 0.00 0.00 0.00 5 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.16 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161840146 03/01/2013 127 129 2.0000 R 2 R1 71658532 4.44 0.00 0.00 0.00 9 QUAIL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.76 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 21.24 2161850137 03/01/2013 1048 1057 9.0000 R 1 R7 78245913 19.98 0.00 0.00 0.00 13 QUAIL CIR 02/01/2013 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 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.71 2161860167 03/01/2013 192 227 35.0000 R 2 R8 11780549 125.60 0.00 0.00 0.00 17 QUAIL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 12.66 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 0.00 153.30 2161870148 03/01/2013 1193 1201 8.0000 R 1 R9 78245911 17.76 0.00 0.00 0.00 21 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.96 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 33.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.10 2161880152 03/01/2013 998 1003 5.0000 R 1 R9 78245912 11.10 0.00 0.00 0.00 86 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.36 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.70 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 03/01/2013 165 167 2.0000 R 2 R1 78245993 4.44 0.00 0.00 0.00 90 HICKORY HILL RD 02/01/2013 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 21.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 42.67 2161900131 03/01/2013 145 150 5.0000 R 2 R9 72211398 11.10 0.00 0.00 0.00 94 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.36 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -114.05 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -85.55 2161910165 03/01/2013 570 576 6.0000 R 1 R6 78245997 13.32 0.00 0.00 0.00 98 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 2.56 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 -0.26 WESTPORT CT 06880 RE 16 13.97 0.00 0.00 30.66 2161920138 03/01/2013 653 655 2.0000 R 1 R9 78245998 4.44 0.00 0.00 0.00 97 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.76 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.12 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 03/01/2013 552 557 5.0000 R 1 R9 40714324 11.10 0.00 0.00 0.00 93 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.36 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -51.57 2161940153 03/01/2013 143 154 11.0000 R 2 R9 72211427 24.42 0.00 0.00 0.00 89 HICKORY HILL RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LINDA HOERST 0 3.56 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.34 2161950167 03/01/2013 490 494 4.0000 R 2 R8 68727516 8.88 0.00 0.00 0.00 85 HICKORY HILL RD 02/01/2013 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 0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.32 2161950283 03/01/2013 296 316 20.0000 R 2 R1 72211293 56.40 0.00 0.00 0.00 30 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 6.44 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 77.88 2161950374 03/01/2013 695 702 7.0000 R 2 R9 69512291 15.54 0.00 0.00 0.00 34 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.76 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 33.34 2161950419 03/01/2013 2 5 3.0000 R 2 R9 74713390 6.66 0.00 0.00 0.00 42 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.96 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 23.66 2161960126 03/01/2013 1121 1140 19.0000 R 2 R8 68727508 52.68 0.00 0.00 0.00 44 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 6.10 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 73.82 2161970116 03/01/2013 734 741 7.0000 R 2 R8 67406588 15.54 0.00 0.00 0.00 46 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.76 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161980130 03/01/2013 49 55 6.0000 R 2 R1 11780565 13.32 0.00 0.00 0.00 48 CHESTNUT TRL 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161990110 03/01/2013 123 126 3.0000 R 1 R9 70628562 6.66 0.00 0.00 0.00 50 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.96 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162000119 03/01/2013 72 75 3.0000 R 2 R1 72211423 6.66 0.00 0.00 0.00 49 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.96 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -21.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 2.52 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162010123 03/01/2013 59 64 5.0000 R 2 R1 72211420 11.10 0.00 0.00 0.00 47 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.36 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -34.80 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -6.30 2162020143 03/01/2013 920 928 8.0000 R 1 R9 78245865 17.76 0.00 0.00 0.00 45 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTA LOWERY 0 2.96 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 79.17 2162030137 03/01/2013 369 371 2.0000 R 1 R9 41425499 4.44 0.00 0.00 0.00 43 CEDAR HILL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.76 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162040131 03/01/2013 395 405 10.0000 R 2 R9 72211425 22.20 0.00 0.00 0.00 41 CEDAR HILL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 3.36 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 40.60 2162050121 03/01/2013 201 205 4.0000 R 2 R9 71658524 8.88 0.00 0.00 0.00 39 CEDAR HILL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.16 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162060197 03/01/2013 1142 1147 5.0000 R 1 R9 78245862 11.10 0.00 0.00 0.00 37 CEDAR HILL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.36 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.58 2162070128 03/01/2013 760 767 7.0000 R 1 R9 78245866 15.54 0.00 0.00 0.00 35 CEDAR HILL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.76 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 28.76 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 62.10 2162080149 03/01/2013 1032 1050 18.0000 R 2 R6 67406584 48.96 0.00 0.00 0.00 33 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 5.77 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 37.29 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 107.06 2162090112 03/01/2013 513 523 10.0000 R 1 R9 48956730 22.20 0.00 0.00 0.00 31 CHESTNUT TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 3.36 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 40.60 2162100149 03/01/2013 566 570 4.0000 R 1 R9 78245662 8.88 0.00 0.00 0.00 32 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.16 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162110125 03/01/2013 12 15 3.0000 R 2 R9 74713403 6.66 0.00 0.00 0.00 36 PINEHILL W TRL 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162120162 03/01/2013 82 86 4.0000 R 2 R1 72211349 8.88 0.00 0.00 0.00 40 PINEHILL W TRL 02/01/2013 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 03/01/2013 14 16 2.0000 R 2 R1 11780560 4.44 0.00 0.00 0.00 44 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.76 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.23 2162140126 03/01/2013 15 16 1.0000 R 2 R1 11780564 2.22 0.00 0.00 0.00 41 PINEHILL W TRL 02/01/2013 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 03/01/2013 455 473 18.0000 R 2 R9 72211396 48.96 0.00 0.00 0.00 45 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.77 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.15 2162150229 03/01/2013 2432 2444 12.0000 R 1 R9 78245587 26.64 0.00 0.00 0.00 49 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 3.76 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -20.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.11 2162160147 03/01/2013 567 572 5.0000 R 2 R9 78245706 11.10 0.00 0.00 0.00 53 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.36 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -47.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -18.67 2162160226 03/01/2013 296 300 4.0000 R 1 R9 44044614 8.88 0.00 0.00 0.00 48 PINEHILL W TRL 02/01/2013 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 03/01/2013 295 295 0.0000 R 1 R9 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 02/01/2013 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 -333.01 CARY NC 27519 RE 16 13.97 0.00 0.00 -316.61 2162180148 03/01/2013 26 33 7.0000 R 2 R1 74713407 15.54 0.00 0.00 0.00 56 BIRCH PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.76 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162190148 03/01/2013 379 380 1.0000 R 1 R9 78245919 2.22 0.00 0.00 0.00 62 BIRCH PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.56 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.97 0.00 0.00 18.82 2162194491 03/01/2013 1071 1078 7.0000 R 1 R9 78245916 15.54 0.00 0.00 0.00 64 BIRCH PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.76 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 34.84 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.18 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162200141 03/01/2013 170 178 8.0000 R 2 R9 72211415 17.76 0.00 0.00 0.00 68 BIRCH PL 02/01/2013 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 03/01/2013 905 917 12.0000 R 1 R9 54718572 26.64 0.00 0.00 0.00 67 BIRCH PL 02/01/2013 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 -28.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.56 2162220141 03/01/2013 485 489 4.0000 R 1 R9 54718570 8.88 0.00 0.00 0.00 59 BIRCH PL 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 2.16 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 47.51 2162220297 03/01/2013 255 256 1.0000 R 1 R9 42409200 2.22 0.00 0.00 0.00 53 BIRCH PL 02/01/2013 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 0.00 0.00 0.00 -61.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -42.43 2162230128 03/01/2013 6 9 3.0000 R 2 R1 11780563 6.66 0.00 0.00 0.00 57 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.96 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 -16.59 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 7.07 2162240145 03/01/2013 415 418 3.0000 R 2 R9 69512293 6.66 0.00 0.00 0.00 61 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.96 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162250189 03/01/2013 210 216 6.0000 R 2 R9 72211395 13.32 0.00 0.00 0.00 45 BIRCH PL 02/01/2013 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 03/01/2013 51 57 6.0000 R 2 R1 11780561 13.32 0.00 0.00 0.00 64 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.56 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -15.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 15.28 2162270123 03/01/2013 608 612 4.0000 R 1 R8 78245506 8.88 0.00 0.00 0.00 65 PINEHILL W TRL 02/01/2013 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 03/01/2013 422 432 10.0000 R 2 R9 72211392 22.20 0.00 0.00 0.00 69 PINEHILL W TRL 02/01/2013 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 -34.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 6.20 2162290158 03/01/2013 274 276 2.0000 R 1 R9 78915096 4.44 0.00 0.00 0.00 68 PINEHILL W TRL 02/01/2013 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 -24.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162300140 03/01/2013 189 200 11.0000 R 2 R1 72211421 24.42 0.00 0.00 0.00 72 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 3.56 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 43.02 2162310157 03/01/2013 750 760 10.0000 R 2 R9 67406563 22.20 0.00 0.00 0.00 73 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.36 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 40.60 2162320175 03/01/2013 460 462 2.0000 R 2 R9 69512273 4.44 0.00 0.00 0.00 77 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.76 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 21.24 2162330124 03/01/2013 542 547 5.0000 R 2 R8 69512288 11.10 0.00 0.00 0.00 81 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.36 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162340155 03/01/2013 165 171 6.0000 R 2 R7 72211397 13.32 0.00 0.00 0.00 85 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.56 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 29.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.09 2162350131 03/01/2013 247 252 5.0000 R 2 R9 72211413 11.10 0.00 0.00 0.00 76 PINEHILL W TRL 02/01/2013 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 03/01/2013 201 212 11.0000 R 2 R9 69512309 24.42 0.00 0.00 0.00 86 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 3.56 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162360224 03/01/2013 741 751 10.0000 R 1 R9 44295069 22.20 0.00 0.00 0.00 90 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.36 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 40.60 2162370122 03/01/2013 288 291 3.0000 R 2 R7 68727507 6.66 0.00 0.00 0.00 94 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.96 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162380112 03/01/2013 873 877 4.0000 R 1 R9 78245877 8.88 0.00 0.00 0.00 98 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.16 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.84 2162390157 03/01/2013 664 668 4.0000 R 1 R9 0034607747 8.88 0.00 0.00 0.00 102 BEECHWOOD TRL 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 03/01/2013 8 9 1.0000 R 2 R1 11780566 2.22 0.00 0.00 0.00 106 BEECHWOOD TRL 02/01/2013 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 03/01/2013 376 380 4.0000 R 1 R9 78246010 8.88 0.00 0.00 0.00 110 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.16 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162420136 03/01/2013 383 390 7.0000 R 2 R8 69512271 15.54 0.00 0.00 0.00 89 PINEHILL W TRL 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162430130 03/01/2013 576 580 4.0000 R 1 R8 78246006 8.88 0.00 0.00 0.00 93 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.16 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162430294 03/01/2013 599 628 29.0000 R 2 R1 72211418 95.24 0.00 0.00 0.00 97 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 9.93 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 120.21 2162440120 03/01/2013 403 411 8.0000 R 1 R9 54237380 17.76 0.00 0.00 0.00 101 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.96 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 35.76 2162450130 03/01/2013 321 327 6.0000 R 2 R9 71658508 13.32 0.00 0.00 0.00 105 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.56 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 -126.06 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -95.14 2162460214 03/01/2013 1495 1496 1.0000 R 2 R9 78245999 2.22 0.00 0.00 0.00 109 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.56 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.13 2162470145 03/01/2013 968 974 6.0000 R 1 R9 78245501 13.32 0.00 0.00 0.00 113 BEECHWOOD TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.56 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 30.92 2162480172 03/01/2013 599 604 5.0000 R 2 R9 69512286 11.10 0.00 0.00 0.00 117 PINEHILL W TRL 02/01/2013 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 2162490156 03/01/2013 816 818 2.0000 R 1 R9 78245657 4.44 0.00 0.00 0.00 114 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.76 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 21.24 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162500138 03/01/2013 89 99 10.0000 R 2 R1 11780562 22.20 0.00 0.00 0.00 118 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.36 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 43.52 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 84.12 2162510111 03/01/2013 11 15 4.0000 R 2 R1 74713394 8.88 0.00 0.00 0.00 121 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.16 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162520142 03/01/2013 473 480 7.0000 R 2 R9 69512307 15.54 0.00 0.00 0.00 123 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.76 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 33.34 2162520248 03/01/2013 253 262 9.0000 R 2 R1 72211365 19.98 0.00 0.00 0.00 127 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.16 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.03 2162520360 03/01/2013 693 711 18.0000 R 2 R9 72211390 48.96 0.00 0.00 0.00 137 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 5.77 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 69.77 2162530115 03/01/2013 787 814 27.0000 R 2 R1 72211391 85.12 0.00 0.00 0.00 139 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 9.02 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.18 2162530214 03/01/2013 2308 2317 9.0000 R 1 R9 78246035 19.98 0.00 0.00 0.00 141 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 3.16 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 38.18 2162540143 03/01/2013 459 473 14.0000 R 2 R9 72211414 34.08 0.00 0.00 0.00 142 PINEHILL W TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 4.43 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 53.55 2162550129 03/01/2013 120 123 3.0000 R 2 R9 72211416 6.66 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 02/01/2013 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 03/01/2013 101 105 4.0000 R 2 R9 72211399 8.88 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 2.16 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -70.48 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -44.40 2162560116 03/01/2013 16 24 8.0000 R 2 R1 74713393 17.76 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 2.96 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560232 03/01/2013 31 38 7.0000 R 2 R9 74713431 15.54 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY CLARK 0 2.76 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 33.34 2162570120 03/01/2013 530 534 4.0000 R 1 R9 78246015 8.88 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 02/01/2013 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 03/01/2013 232 233 1.0000 R 2 R9 64876369 2.22 0.00 0.00 0.00 4167 WINGO ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.32 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.58 2171041020 03/01/2013 1268 1272 4.0000 R 2 R4 65394543 8.88 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 5.98 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.63 2171081818 03/01/2013 931 944 13.0000 R 2 R6 69512249 30.36 0.00 0.00 0.00 10818 DEER MOSS TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 11.35 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 -142.92 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -86.17 2171082000 03/01/2013 709 720 11.0000 R 2 R8 67456571 24.42 0.00 0.00 0.00 10820 SE SEMINOLE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.87 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 51.84 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 101.17 2171083660 03/01/2013 195 198 3.0000 R 2 R4 68727526 6.66 0.00 0.00 0.00 10836 DEER MOSS TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.43 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.48 2171084143 03/01/2013 2317 2331 14.0000 R 2 R5 64876359 34.08 0.00 0.00 0.00 10841 SE ARIELLE TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 12.28 0.00 0.00 0.00 10841 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 2171085400 03/01/2013 1404 1422 18.0000 R 2 R6 66409658 48.96 0.00 0.00 0.00 10854 DEER MOSS TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 16.00 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 80.00 2171089001 03/01/2013 995 999 4.0000 R 2 R3 66409601 8.88 0.00 0.00 0.00 10890 DEER MOSS TRL 02/01/2013 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 2171090810 03/01/2013 109 112 3.0000 R 2 R7 70628651 6.66 0.00 0.00 0.00 10908 DEER MOSS TRL 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090935 03/01/2013 24 33 9.0000 R 2 R5 74713351 19.98 0.00 0.00 0.00 10909 SE HARKEN TER 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2171092626 03/01/2013 963 970 7.0000 R 2 R1 69512269 15.54 0.00 0.00 0.00 10926 DEER MOSS TRL 02/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 7.65 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 -5.52 SHEPHEARDTOWN WV 25443 RE 17 13.97 0.00 0.00 32.71 2171093332 03/01/2013 496 507 11.0000 R 2 R9 66109626 24.42 0.00 0.00 0.00 10933 SE HARKEN TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 9.87 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 49.33 2171823120 03/01/2013 961 998 37.0000 R 2 R1 72211345 135.72 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 37.69 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 188.45 2171915050 03/07/2013 0 0 0.0000 R 2 R2 75197150 0.00 0.00 0.00 0.00 19150 SE DANIEL TER 03/07/2013 1.07 0.00 0.00 0.00 0.00 JOY P. ROSS 0 3.76 0.00 0.00 0.00 126 COURTANAY COURT 0000000003 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.97 0.00 0.00 18.80 2171917500 03/01/2013 532 540 8.0000 R 2 R8 65762560 17.76 0.00 0.00 0.00 19175 SE DANIEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.20 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 85.13 2171919911 03/01/2013 2131 2155 24.0000 R 2 R9 66409684 71.28 0.00 0.00 0.00 19199 SE DANIEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 21.58 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 107.90 2172172177 03/01/2013 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 02/01/2013 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 03/01/2013 415 416 1.0000 R 1 R5 66409093 2.22 0.00 0.00 0.00 SE RIVER RIDGE CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.32 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 21.58 2172480268 03/01/2013 718 721 3.0000 R 1 R4 66409125 6.66 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARGIE MARKS 0 5.43 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 27.13 2172480353 C 03/01/2013 361 2 3.0000 R 2 R4 75197159 6.66 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.43 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 27.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 745 752 7.0000 R 1 R4 66409144 15.54 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 02/01/2013 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 03/01/2013 304 307 3.0000 R 2 R4 48180916 6.66 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 02/01/2013 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 03/01/2013 263 267 4.0000 R 1 R4 66409103 8.88 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 02/01/2013 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 -364.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -334.59 2172490234 03/01/2013 408 410 2.0000 R 1 R4 66409091 4.44 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.87 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 -27.13 BELLMORE NY 11710 RE 17 13.97 0.00 0.00 -2.78 2172490320 03/01/2013 484 490 6.0000 R 2 R4 48180927 13.32 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 02/01/2013 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 -64.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -29.10 2172490452 03/01/2013 588 592 4.0000 R 1 R4 66409084 8.88 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.98 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 5.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172490457 03/08/2013 222 222 0.0000 R 2 R4 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 02/01/2013 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 0.00 534.63 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 553.43 2172490559 03/01/2013 483 486 3.0000 R 2 R4 57511422 6.66 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD WHEELER 0 5.43 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172490684 03/01/2013 492 498 6.0000 R 1 R4 66409089 13.32 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 02/01/2013 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 -0.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 34.90 2172490719 03/01/2013 690 693 3.0000 R 2 R5 47665974 6.66 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 NINO TOZZI 0 5.43 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 27.13 2172500169 03/01/2013 755 761 6.0000 R 1 R4 66408826 13.32 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.09 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 3.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 753 761 8.0000 R 1 R7 33852777 17.76 0.00 0.00 0.00 18350 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.20 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172510289 03/01/2013 436 440 4.0000 R 1 R6 66409108 8.88 0.00 0.00 0.00 18451 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.98 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172520146 03/01/2013 711 720 9.0000 R 1 R5 66409064 19.98 0.00 0.00 0.00 18540 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.76 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172520238 03/01/2013 783 790 7.0000 R 1 R5 66409043 15.54 0.00 0.00 0.00 18430 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.65 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172520350 03/01/2013 569 576 7.0000 R 1 R5 66409065 15.54 0.00 0.00 0.00 18530 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.65 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.90 2172520459 03/01/2013 821 822 1.0000 R 2 R5 50815705 2.22 0.00 0.00 0.00 18520 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.32 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.97 0.00 0.00 21.58 2172520548 03/01/2013 461 466 5.0000 R 2 R5 66408863 11.10 0.00 0.00 0.00 18450 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 6.54 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -37.51 2172520637 03/01/2013 337 343 6.0000 R 1 R5 66409061 13.32 0.00 0.00 0.00 18460 SE LAKESIDE DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172520729 03/01/2013 299 303 4.0000 R 1 R5 66409047 8.88 0.00 0.00 0.00 18440 SE LAKESIDE DR 02/01/2013 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 03/01/2013 437 441 4.0000 R 2 R6 66409819 8.88 0.00 0.00 0.00 18171 SE ISLAND DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 5.98 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172521445 03/04/2013 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 02/01/2013 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 -42.93 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -31.70 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 669 675 6.0000 R 1 R6 66409085 13.32 0.00 0.00 0.00 18211 SE ISLAND DR 02/01/2013 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 03/01/2013 653 657 4.0000 R 1 R6 66409054 8.88 0.00 0.00 0.00 18231 SE ISLAND DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 5.98 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.63 2172521623 03/01/2013 658 667 9.0000 R 2 R6 56409774 19.98 0.00 0.00 0.00 18251 SE ISLAND DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172521726 03/01/2013 154 156 2.0000 R 2 R6 66409777 4.44 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.87 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172521835 03/01/2013 532 535 3.0000 R 2 R6 66409772 6.66 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 02/01/2013 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 03/01/2013 347 353 6.0000 R 1 R6 66409098 13.32 0.00 0.00 0.00 18190 SE ISLAND DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.09 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -59.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -23.55 2172522121 03/01/2013 386 392 6.0000 R 1 R6 66409517 13.32 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.09 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172522190 03/01/2013 518 522 4.0000 R 1 R6 27659506 8.88 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 02/08/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 5.98 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172522235 03/01/2013 610 621 11.0000 R 1 R6 66409534 24.42 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.87 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 46.79 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 96.12 2172522343 03/01/2013 2848 2879 31.0000 R 1 R6 66409512 105.36 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 30.10 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 183.59 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 334.09 2172522449 03/01/2013 1185 1193 8.0000 R 1 R5 66409533 17.76 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 8.20 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 41.00 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 499 505 6.0000 R 1 R6 66409547 13.32 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 02/01/2013 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 03/01/2013 1423 1435 12.0000 R 2 R6 66409773 26.64 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 10.42 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 52.10 2172522623 03/01/2013 322 325 3.0000 R 1 R5 66409105 6.66 0.00 0.00 0.00 18550 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.43 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172523591 03/01/2013 496 507 11.0000 R 2 R6 66409776 24.42 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 9.87 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 49.33 2172529451 03/01/2013 3527 3532 5.0000 R 2 R1 66409787 11.10 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 6.54 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172530238 03/01/2013 384 400 16.0000 R 2 R6 66409785 41.52 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 14.14 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 70.70 2172530337 03/01/2013 895 904 9.0000 R 1 R6 66409532 19.98 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.76 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 93.50 2172530347 03/01/2013 2422 2453 31.0000 R 1 R6 66409535 105.36 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 30.10 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 150.50 2172540167 03/01/2013 660 666 6.0000 R 1 R6 66409513 13.32 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.09 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 35.45 2172540247 03/01/2013 1251 1259 8.0000 R 3 R6 42085403 17.76 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 13.43 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 59.29 QUECHEE VT 05059 RE 17 34.88 0.00 0.00 126.43 2172540341 03/01/2013 3610 3631 21.0000 R 1 R6 66409548 60.12 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 02/01/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 365 367 2.0000 R 1 R6 66409511 4.44 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.87 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172540549 03/01/2013 1585 1590 5.0000 R 1 R6 66409519 11.10 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.54 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172540638 03/01/2013 555 560 5.0000 R 1 R6 66409518 11.10 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 6.54 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 32.68 2172540720 03/01/2013 1474 1501 27.0000 R 2 R5 57836380 85.12 0.00 0.00 0.00 18411 SE LAKESIDE DR 02/01/2013 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 71.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 196.42 2172541057 03/01/2013 205 207 2.0000 R 1 R5 66409063 4.44 0.00 0.00 0.00 18391 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.87 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172541129 03/01/2013 539 547 8.0000 R 1 R5 66409045 17.76 0.00 0.00 0.00 18390 SE LAKESIDE DR 02/01/2013 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 39.60 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.60 2172541240 03/01/2013 295 298 3.0000 R 1 R5 66409059 6.66 0.00 0.00 0.00 18380 SE LAKESIDE DR 02/01/2013 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 03/01/2013 503 506 3.0000 R 1 R5 66409073 6.66 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.43 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172541569 03/01/2013 440 445 5.0000 R 1 R5 66409053 11.10 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.54 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172550022 03/01/2013 175 177 2.0000 R 1 R5 66409048 4.44 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.87 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172550150 03/01/2013 528 534 6.0000 R 1 R5 66409050 13.32 0.00 0.00 0.00 18381 SE LAKESIDE DR 02/01/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 419 425 6.0000 R 1 R5 66409067 13.32 0.00 0.00 0.00 18370 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.09 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 35.45 2172550334 03/01/2013 499 502 3.0000 R 1 R5 66409055 6.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 02/01/2013 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 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.48 2172550413 03/01/2013 487 493 6.0000 R 1 R5 66409060 13.32 0.00 0.00 0.00 18361 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.09 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.97 0.00 0.00 35.45 2172550529 03/01/2013 261 267 6.0000 R 1 R5 66409075 13.32 0.00 0.00 0.00 18351 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 7.09 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 25.45 2172551133 03/01/2013 1759 1775 16.0000 R 2 R5 54200456 41.52 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 14.14 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 70.70 2172560229 03/01/2013 1407 1408 1.0000 R 1 R4 66409128 2.22 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.32 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172560632 03/01/2013 673 681 8.0000 R 1 R4 66409129 17.76 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.20 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172560753 03/01/2013 588 591 3.0000 R 2 R4 51670743 6.66 0.00 0.00 0.00 18670 SE LAKESIDE WAY 02/01/2013 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 03/01/2013 538 547 9.0000 R 1 R4 66409083 19.98 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 8.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.43 2172560847 03/01/2013 1031 1036 5.0000 R 1 R4 66409815 11.10 0.00 0.00 0.00 18650 SE LAKESIDE WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.54 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 10.89 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.57 2172561241 03/01/2013 409 411 2.0000 R 1 R5 66409070 4.44 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 4.87 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 486 491 5.0000 R 1 R4 66409124 11.10 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 6.54 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 32.68 2172562337 03/01/2013 640 647 7.0000 R 1 R3 66409010 15.54 0.00 0.00 0.00 18651 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.65 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172562416 03/01/2013 3057 3136 79.0000 R 1 R4 66409080 404.40 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 104.86 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 0.00 524.30 2172562525 03/01/2013 511 515 4.0000 R 2 R6 55477001 8.88 0.00 0.00 0.00 18730 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 5.98 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -27.42 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 2.48 2172562621 03/01/2013 176 177 1.0000 R 1 R4 66409100 2.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.32 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172562747 03/01/2013 124 130 6.0000 R 2 R5 54200435 13.32 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 7.09 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 -0.19 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 35.26 2172570110 03/01/2013 526 535 9.0000 R 1 R4 66409094 19.98 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 8.76 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.57 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 43.21 2172570125 03/01/2013 465 471 6.0000 R 1 R4 40709113 13.32 0.00 0.00 0.00 18690 SE LAKESIDE WAY 02/01/2013 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 03/01/2013 1346 1368 22.0000 R 1 R4 66408964 63.84 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 19.72 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 98.60 2172570944 03/01/2013 740 752 12.0000 R 1 R4 66409143 26.64 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 10.42 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172580148 03/01/2013 914 920 6.0000 R 2 R4 50815713 13.32 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 02/01/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 320 333 13.0000 R 2 R4 50815734 30.36 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 11.35 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 56.75 2172580345 03/01/2013 473 476 3.0000 R 1 R6 66409544 6.66 0.00 0.00 0.00 18645 SE LAKESIDE WAY 02/01/2013 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 -154.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -127.32 2172580381 03/01/2013 920 926 6.0000 R 1 R4 66409126 13.32 0.00 0.00 0.00 18671 SE LAKESIDE WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.09 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -88.91 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -53.46 2172580458 03/01/2013 706 717 11.0000 R 1 R4 66409142 24.42 0.00 0.00 0.00 18721 SE LAKESIDE WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 9.87 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172580561 03/01/2013 669 675 6.0000 R 1 R4 66409147 13.32 0.00 0.00 0.00 18711 SE LAKESIDE WAY 02/01/2013 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 03/01/2013 2401 2435 34.0000 R 1 R4 66409081 120.54 0.00 0.00 0.00 18710 SE LAKESIDE WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 33.90 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 168.07 2172580783 03/01/2013 468 475 7.0000 R 1 R4 66409107 15.54 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 STUART R MANOFF 0 7.65 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 38.23 2172580827 03/01/2013 592 594 2.0000 R 1 R4 66409082 4.44 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.87 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172580919 03/01/2013 548 553 5.0000 R 1 R4 66409104 11.10 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 02/01/2013 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 03/01/2013 3538 3575 37.0000 R 3 R4 10476662 92.64 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 32.15 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 356.86 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 517.60 2172581058 03/01/2013 2935 2948 13.0000 R 1 R4 66409086 30.36 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 11.35 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 56.75 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 1707 1728 21.0000 R 1 R4 66409095 60.12 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 18.79 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 202.71 2172581223 03/01/2013 1100 1108 8.0000 R 1 R4 2494717500 17.76 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 8.20 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 90.72 2172582215 03/01/2013 405 408 3.0000 R 1 R4 66409092 6.66 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.43 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 27.13 2172585531 03/01/2013 477 480 3.0000 R 2 R9 51670742 6.66 0.00 0.00 0.00 18647 SE LAKESIDE WAY 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172590121 03/01/2013 538 544 6.0000 R 1 R4 66408851 13.32 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 7.09 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 35.45 2172590220 03/01/2013 664 675 11.0000 R 1 R4 66409078 24.42 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.87 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 49.33 2172590322 03/01/2013 3414 3456 42.0000 R 2 R4 66409822 163.90 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 44.74 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 0.00 223.68 2172590428 03/01/2013 668 680 12.0000 R 1 R4 66408865 26.64 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 10.42 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172590510 03/01/2013 321 326 5.0000 R 1 R5 26071184 11.10 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 6.54 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.03 2172590626 03/01/2013 640 645 5.0000 R 1 R4 66408890 11.10 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE GILMOND 0 6.54 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172590817 03/01/2013 643 648 5.0000 R 1 R4 66409554 11.10 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 02/01/2013 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 33.56 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.24 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 1796 1810 14.0000 R 1 R4 66409076 34.08 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 12.28 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 61.40 2172592345 03/01/2013 742 750 8.0000 R 1 R4 66409096 17.76 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.20 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.35 2172592458 03/01/2013 282 288 6.0000 R 1 R4 66409145 13.32 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 02/01/2013 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 03/01/2013 420 422 2.0000 R 1 R4 66408829 4.44 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 4.87 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 24.35 2172593014 03/01/2013 604 611 7.0000 R 2 R4 55476991 15.54 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.65 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 38.23 2172593638 03/01/2013 640 646 6.0000 R 1 R4 66409127 13.32 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 02/01/2013 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 -9.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.35 2172600110 03/01/2013 2658 2695 37.0000 R 2 R4 51670750 135.72 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 37.69 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 333.78 2172600151 03/01/2013 365 368 3.0000 R 1 R4 66408999 6.66 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.43 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172610247 03/01/2013 589 595 6.0000 R 1 R4 66409146 13.32 0.00 0.00 0.00 18691 SE LAKESIDE WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.09 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 35.45 2172610356 03/01/2013 503 510 7.0000 R 1 R4 66408843 15.54 0.00 0.00 0.00 18731 SE LAKESIDE WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.65 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 5.02 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.25 2172610438 03/01/2013 3579 3617 38.0000 R 1 R5 66409062 140.78 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 38.96 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 194.78 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 602 604 2.0000 R 2 R4 47665977 4.44 0.00 0.00 0.00 18733 SE LAKESIDE WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.87 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172610643 03/01/2013 877 881 4.0000 R 1 R5 66409160 8.88 0.00 0.00 0.00 18420 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 5.98 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 29.90 2172610751 03/01/2013 3560 3650 90.0000 R 1 R5 66409074 475.90 0.00 0.00 0.00 18407 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 122.74 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 0.00 613.68 2172610837 03/01/2013 588 593 5.0000 R 1 R5 66409072 11.10 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 6.54 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172611011 03/01/2013 2951 2986 35.0000 R 2 R6 66409754 125.60 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 35.16 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 0.00 175.80 2172611068 03/01/2013 330 339 9.0000 R 1 R6 66409101 19.98 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172611106 03/01/2013 311 313 2.0000 R 1 R6 66409040 4.44 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 02/01/2013 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 03/01/2013 672 680 8.0000 R 2 R6 66409755 17.76 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 8.20 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 41.00 2172611239 03/01/2013 679 683 4.0000 R 2 R6 66409758 8.88 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 5.98 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.62 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 30.52 2172611328 03/01/2013 179 181 2.0000 R 1 R6 66408880 4.44 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.87 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172611417 03/01/2013 547 552 5.0000 R 1 R6 66409516 11.10 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.54 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 644 649 5.0000 R 2 R5 48180957 11.10 0.00 0.00 0.00 18409 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.54 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -5.53 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.15 2172620959 03/01/2013 422 424 2.0000 R 1 R5 66409066 4.44 0.00 0.00 0.00 18490 SE LAKESIDE DR 02/01/2013 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 03/01/2013 557 561 4.0000 R 1 R6 66409537 8.88 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 02/01/2013 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 03/01/2013 626 631 5.0000 R 1 R5 66409041 11.10 0.00 0.00 0.00 18480 SE LAKESIDE DR 02/01/2013 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 0.83 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 33.51 2172621353 03/01/2013 364 370 6.0000 R 2 R5 48180931 13.32 0.00 0.00 0.00 18470 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.09 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 35.45 2172631022 03/01/2013 740 746 6.0000 R 1 R5 66409052 13.32 0.00 0.00 0.00 18360 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES TETER 0 7.09 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 35.45 2172640162 03/01/2013 546 551 5.0000 R 1 R6 66409069 11.10 0.00 0.00 0.00 18400 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.54 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.22 2172650125 03/01/2013 640 645 5.0000 R 1 R4 66408993 11.10 0.00 0.00 0.00 18729 SE LAKESIDE WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 6.54 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.03 2172660112 03/01/2013 686 692 6.0000 R 3 R4 41172642 13.32 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 02/01/2013 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 03/01/2013 268 275 7.0000 R 1 R5 66409058 15.54 0.00 0.00 0.00 18500 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 7.65 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -51.34 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 -13.11 2172670242 03/01/2013 695 709 14.0000 R 1 R5 66409071 34.08 0.00 0.00 0.00 18510 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 12.28 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 61.40 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 1877 1899 22.0000 R 1 R5 66409046 63.84 0.00 0.00 0.00 18441 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 19.72 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 98.60 2172680549 03/01/2013 1126 1134 8.0000 R 2 R6 66409784 17.76 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172680648 03/01/2013 452 456 4.0000 R 1 R5 66409042 8.88 0.00 0.00 0.00 18445 SE LAKESIDE DR 02/01/2013 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 03/01/2013 440 444 4.0000 R 1 R6 66409545 8.88 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL ENGELS 0 5.98 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -85.53 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -55.63 2172690269 03/01/2013 565 572 7.0000 R 2 R6 66409756 15.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.65 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 -266.06 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -227.83 2172690335 03/01/2013 728 736 8.0000 R 1 R6 66409546 17.76 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 02/01/2013 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 03/01/2013 374 377 3.0000 R 1 R6 66409549 6.66 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.43 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -41.31 JUPITER FL 33468 RE 17 13.97 0.00 0.00 -14.18 2172690410 03/01/2013 318 322 4.0000 R 2 R6 66409786 8.88 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.98 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172690429 03/01/2013 591 594 3.0000 R 2 R6 66409818 6.66 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 5.43 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172690451 03/01/2013 364 364 0.0000 R 2 R6 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 02/01/2013 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 94.75 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 113.55 2172690519 03/01/2013 451 459 8.0000 R 2 R6 66409757 17.76 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 02/01/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 162 163 1.0000 R 1 R6 66409090 2.22 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.32 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172700047 03/01/2013 343 345 2.0000 R 1 R6 66409508 4.44 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 4.87 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 24.35 2172700230 03/01/2013 748 756 8.0000 R 2 R6 66409789 17.76 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.20 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 -46.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -5.55 2172700317 03/01/2013 641 647 6.0000 R 2 R6 66409759 13.32 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 02/01/2013 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 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.18 2172710044 03/01/2013 301 303 2.0000 R 1 R4 66409102 4.44 0.00 0.00 0.00 18649 SE LAKESIDE WAY 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 4.87 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -182.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -158.37 2172710123 03/01/2013 744 752 8.0000 R 2 R6 66409788 17.76 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 02/01/2013 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 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172710222 03/01/2013 430 435 5.0000 R 1 R6 66409510 11.10 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 02/01/2013 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172720021 03/01/2013 917 937 20.0000 R 1 R6 66409536 56.40 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 17.86 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 89.30 2172720253 03/01/2013 1676 1701 25.0000 R 1 R6 66409183 75.00 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 22.51 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 0.00 112.55 2172720345 03/01/2013 2992 2998 6.0000 R 1 R5 66409049 13.32 0.00 0.00 0.00 18401 SE LAKESIDE DR 02/01/2013 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 -44.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -9.10 2172720410 03/01/2013 290 297 7.0000 R 1 R6 66409088 15.54 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 02/01/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/08/2013 3144 3167 23.0000 R 1 R7 35446969 67.56 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 20.65 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 0.00 103.25 2172730129 03/01/2013 132 148 16.0000 R 3 R6 11778805 35.52 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 17.87 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 54.62 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 143.96 2172730362 03/01/2013 484 489 5.0000 R 1 R6 66409509 11.10 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.54 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172731246 03/01/2013 1247 1275 28.0000 R 1 R6 66409111 90.18 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 26.31 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 0.00 131.53 2172740117 03/01/2013 398 402 4.0000 R 1 R4 66408883 8.88 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 02/01/2013 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 03/01/2013 423 435 12.0000 R 1 R6 66409514 26.64 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 10.42 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172750114 03/01/2013 1882 1894 12.0000 R 2 R6 66409775 26.64 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 10.42 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172760111 03/01/2013 469 474 5.0000 R 1 R5 66409068 11.10 0.00 0.00 0.00 18410 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 6.54 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172760222 03/01/2013 375 381 6.0000 R 1 R5 66409051 13.32 0.00 0.00 0.00 18408 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.09 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.39 2172760333 03/01/2013 1031 1039 8.0000 R 1 R5 66409044 17.76 0.00 0.00 0.00 18406 SE LAKESIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 8.20 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 41.00 2172770722 03/01/2013 477 481 4.0000 R 1 R5 66409057 8.88 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 5.98 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 769 779 10.0000 R 2 R5 51670748 22.20 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 9.31 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172770927 03/01/2013 266 267 1.0000 R 2 R5 57515889 2.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.32 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2173010024 03/01/2013 1555 1575 20.0000 R 2 R6 66409729 56.40 0.00 0.00 0.00 10822 SE ARIELLE TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 17.86 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 130.63 2173011169 03/01/2013 790 819 29.0000 R 2 R4 66409783 95.24 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 02/01/2013 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 27.57 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 137.85 2173011230 03/01/2013 495 500 5.0000 R 2 R8 64876336 11.10 0.00 0.00 0.00 19103 SE DANIEL LN 02/01/2013 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 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2173011912 03/01/2013 1143 1145 2.0000 R 2 R7 64292838 4.44 0.00 0.00 0.00 19126 SE DANIEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.87 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2173012444 F 02/26/2013 207 208 1.0000 R 2 R6 66409748 2.22 0.00 0.00 0.00 19127 SE DANIEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 3 4.32 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2173016729 03/01/2013 1708 1726 18.0000 R 2 R6 66409760 48.96 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER02/01/2013 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 16.00 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 80.00 2173017615 03/01/2013 527 533 6.0000 R 2 R6 66409765 13.32 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)02/01/2013 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 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2173020036 03/01/2013 1128 1141 13.0000 R 2 R6 59782187 30.36 0.00 0.00 0.00 10861 SE ARIELLE TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 11.35 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2173020041 03/01/2013 1240 1255 15.0000 R 2 R6 66409751 37.80 0.00 0.00 0.00 10801 SE ARIELLE TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 13.21 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 2004 2010 6.0000 R 2 R7 66409770 13.32 0.00 0.00 0.00 10842 SE ARIELLE TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 7.09 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.27 2173021105 03/01/2013 1165 1178 13.0000 R 2 R6 66409760 30.36 0.00 0.00 0.00 10821 SE ARIELLE TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 11.35 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2173022212 03/01/2013 2010 2015 5.0000 R 2 R5 50815735 11.10 0.00 0.00 0.00 10862 SE ARIELLE TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 6.54 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.63 2173025250 03/01/2013 96 117 21.0000 R 2 R6 72211296 60.12 0.00 0.00 0.00 10802 SE ARIELLE TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 18.79 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 146.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 240.49 2173040018 03/01/2013 2816 2852 36.0000 R 2 R5 66409779 130.66 0.00 0.00 0.00 SE ARIELLE TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 WATER'S EDGE 0 36.43 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 182.13 2173040035 03/01/2013 756 764 8.0000 R 2 R6 66409761 17.76 0.00 0.00 0.00 19077 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 8.20 0.00 0.00 0.00 P. O. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2173200117 03/01/2013 1023 1032 9.0000 R 1 R6 66409477 19.98 0.00 0.00 0.00 10829 SE LINDEN ST 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2173201248 03/01/2013 596 597 1.0000 R 2 R5 66409718 2.22 0.00 0.00 0.00 18980 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.32 0.00 0.00 0.00 51 POND LANE 0000000867 0.00 0.00 0.00 18.95 SOUTH HAMPTON NY 11960 RE 17 13.97 0.00 0.00 40.53 2173201521 03/01/2013 2098 2119 21.0000 R 1 R5 64876314 60.12 0.00 0.00 0.00 19067 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 18.79 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 198.03 2173300116 03/01/2013 450 454 4.0000 R 1 R6 66409501 8.88 0.00 0.00 0.00 18975 SE COUNTY LINE RD 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173350141 03/01/2013 1047 1047 0.0000 R 1 R6 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 02/01/2013 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 18.95 DALLAS TX 75374 RE 17 13.97 0.00 0.00 37.75 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 626 629 3.0000 R 2 R6 86409721 6.66 0.00 0.00 0.00 18905 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARY FOWLER 0 5.43 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -7.30 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 19.83 2173400122 03/01/2013 468 474 6.0000 R 1 R6 66409475 13.32 0.00 0.00 0.00 10818 SE HOBART ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.09 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 35.45 2173401036 03/01/2013 895 906 11.0000 R 1 R6 66409470 24.42 0.00 0.00 0.00 10807 SE HOBART ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 9.87 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 49.33 2173450127 03/01/2013 385 389 4.0000 R 1 R6 66409502 8.88 0.00 0.00 0.00 10808 SE HOBART ST 02/01/2013 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 -13.74 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 16.16 2173500114 03/01/2013 235 237 2.0000 R 1 R6 66409469 4.44 0.00 0.00 0.00 18747 SE COUNTY LINE RD 02/01/2013 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 19.29 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.64 2173900110 03/01/2013 46012 46181 169.0000 R 7 R6 12482820 375.18 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 181.29 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 0.00 906.41 2173900219 03/01/2013 1 1 0.0000 R 1 R5 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 02/01/2013 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 03/01/2013 371 377 6.0000 R 2 R6 66409753 13.32 0.00 0.00 0.00 10943 SE TEQUESTA TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.09 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 35.45 2174000112 03/01/2013 614 614 0.0000 R 5 R6 45008567 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 28.18 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 111.64 0.00 0.00 140.89 2174005999 03/01/2013 0 0 0.0000 R 1 R6 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 02/01/2013 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 03/01/2013 735 744 9.0000 R 1 R6 66409506 19.98 0.00 0.00 0.00 10957 SE HARKEN TER 02/01/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 477 481 4.0000 R 1 R6 66409542 8.88 0.00 0.00 0.00 10981 SE HARKEN TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 5.98 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 29.90 2174520128 03/01/2013 137 138 1.0000 R 1 R6 66409539 2.22 0.00 0.00 0.00 10993 SE HARKEN TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.32 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2174530128 03/01/2013 135 135 0.0000 R 1 R6 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.76 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 18.80 2174540132 03/01/2013 309 312 3.0000 R 1 R6 66409468 6.66 0.00 0.00 0.00 11005 SE HARKEN TER 02/01/2013 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 03/01/2013 836 845 9.0000 R 1 R6 66409500 19.98 0.00 0.00 0.00 11017 SE HARKEN TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 8.76 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 43.78 2174610137 03/01/2013 847 855 8.0000 R 1 R6 28055310 17.76 0.00 0.00 0.00 11029 SE HARKEN TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.20 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 41.00 2174620120 F 02/22/2013 384 385 1.0000 R 1 R6 66409499 2.22 0.00 0.00 0.00 11041 SE HARKEN TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA HERMAN 3 4.32 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.12 2174630117 03/01/2013 354 357 3.0000 R 1 R6 66409504 6.66 0.00 0.00 0.00 11065 SE HARKEN TER 02/01/2013 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 03/01/2013 381 387 6.0000 R 1 R6 66409541 13.32 0.00 0.00 0.00 10802 SE HARKEN TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.09 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 90.42 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 125.87 2174650138 03/01/2013 239 243 4.0000 R 1 R6 66409498 8.88 0.00 0.00 0.00 11077 SE HARKEN TER 02/01/2013 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 03/01/2013 598 602 4.0000 R 1 R5 66409496 8.88 0.00 0.00 0.00 11001 SEMINOLE TER 02/01/2013 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 23.92 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 1115 1134 19.0000 R 1 R3 66409190 52.68 0.00 0.00 0.00 10801 SE HARKEN TER 02/01/2013 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 03/01/2013 2359 2390 31.0000 R 3 R5 42339392 70.32 0.00 0.00 0.00 18405 SE COUNTY LINE RD 02/01/2013 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 0.00 106.27 2174900163 03/01/2013 507 511 4.0000 R 1 R5 66409466 8.88 0.00 0.00 0.00 18401 SE COUNTY LINE RD 02/01/2013 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 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.04 2174950148 03/01/2013 412 417 5.0000 R 1 R5 66409087 11.10 0.00 0.00 0.00 18395 SE COUNTY LINE RD 02/01/2013 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 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.62 2175000117 03/01/2013 2002 2035 33.0000 R 3 R5 42085398 77.76 0.00 0.00 0.00 18970 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 28.43 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 85.22 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 227.36 2175000122 03/01/2013 366 369 3.0000 R 1 R5 66408841 6.66 0.00 0.00 0.00 18375 SE COUNTY LINE RD 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2175001226 03/01/2013 984 996 12.0000 R 2 R5 66409769 26.64 0.00 0.00 0.00 18990 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.42 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2175050110 03/01/2013 25391 25455 64.0000 R 8 R7 01505164 142.08 0.00 0.00 0.00 JD INSTRUM FAC 02/01/2013 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 210.23 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,111.79 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,162.91 2175500127 03/01/2013 65 65 0.0000 R 2 R5 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 02/01/2013 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 15.04 2175550169 03/01/2013 672 678 6.0000 R 1 R5 66409467 13.32 0.00 0.00 0.00 10701 SE LE PARC 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.09 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 13.97 0.00 0.00 35.45 2175600164 03/01/2013 1634 1649 15.0000 R 2 R6 66409749 37.80 0.00 0.00 0.00 10681 SE LE PARC 02/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 13.21 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.33 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 210 212 2.0000 R 1 R5 66409139 4.44 0.00 0.00 0.00 10661 SE LE PARC 02/01/2013 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 24.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 48.89 2175700148 03/01/2013 1148 1148 0.0000 R 1 R5 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 02/01/2013 1.07 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 0 3.76 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 18.80 2175710043 03/01/2013 876 901 25.0000 R 2 R5 66409764 75.00 0.00 0.00 0.00 10621 SE LE PARC 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 22.51 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 132.57 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 245.12 2175750137 03/01/2013 660 672 12.0000 R 1 R5 66409476 26.64 0.00 0.00 0.00 10601 SE LE PARC 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 10.42 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -13.38 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.72 2175800134 03/08/2013 1198 1223 25.0000 R 1 R5 66409472 75.00 0.00 0.00 0.00 10561 SE LE PARC 02/01/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 22.51 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 0.00 112.55 2175850149 03/01/2013 326 334 8.0000 R 2 R6 72211429 17.76 0.00 0.00 0.00 10541 SE LE PARC 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2176000118 03/01/2013 295 299 4.0000 R 1 R5 66409106 8.88 0.00 0.00 0.00 19000 SE COUNTY LINE RD 02/06/2013 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.98 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -40.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -10.29 2176050113 03/01/2013 638 642 4.0000 R 3 R5 42339388 8.88 0.00 0.00 0.00 19050 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.21 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 56.53 2176070124 03/01/2013 387 469 82.0000 R 2 R5 72246426 423.90 0.00 0.00 0.00 19100 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 109.74 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 618.59 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 1,167.27 2176100121 03/01/2013 1549 1557 8.0000 R 2 R5 66409778 17.76 0.00 0.00 0.00 19150 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 8.20 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 41.00 2176150129 03/01/2013 2492 2516 24.0000 R 3 R5 42425983 53.28 0.00 0.00 0.00 4980 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 22.31 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 0.00 111.54 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 1856 1869 13.0000 R 1 R6 64876310 30.36 0.00 0.00 0.00 4966 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 11.35 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 -98.60 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -41.85 2176250128 03/01/2013 2035 2045 10.0000 R 1 R5 66409471 22.20 0.00 0.00 0.00 4948 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.31 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 46.55 2176300115 03/01/2013 580 587 7.0000 R 1 R5 66409543 15.54 0.00 0.00 0.00 4936 COUNTY LINE RD 02/01/2013 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 -306.25 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -268.02 2176350139 03/01/2013 1965 1984 19.0000 R 2 R6 66409650 52.68 0.00 0.00 0.00 4914 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 16.93 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 84.65 2176350239 03/01/2013 224 224 0.0000 R 1 R6 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 02/01/2013 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 03/01/2013 1906 1925 19.0000 R 2 R6 66409690 52.68 0.00 0.00 0.00 4870 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 16.93 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -4.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.10 2181940473 03/06/2013 4466 4538 72.0000 R 3 R7 70628683 236.24 0.00 0.00 0.00 354 W RIVERSIDE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 24.50 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 0.00 296.69 2181940535 03/06/2013 877 886 9.0000 R 2 R7 63113067 19.98 0.00 0.00 0.00 358 W RIVERSIDE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 3.16 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 40.97 SAEGERTOWN PA 16433 RE 10 13.97 0.00 0.00 79.15 2181940778 03/06/2013 3162 3205 43.0000 R 1 R7 70628560 170.40 0.00 0.00 0.00 362 W RIVERSIDE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 16.70 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 0.00 202.14 2181941020 03/06/2013 6513 6590 77.0000 R 3 R7 51538347 391.40 0.00 0.00 0.00 366 W RIVERSIDE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 36.59 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 0.00 443.03 2181941310 03/06/2013 142 143 1.0000 R 1 R7 63113037 2.22 0.00 0.00 0.00 370 W RIVERSIDE DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.56 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.67 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2013 621 621 0.0000 R 1 R7 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 02/05/2013 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 03/06/2013 2191 2221 30.0000 R 2 R7 69512300 100.30 0.00 0.00 0.00 474 TEQUESTA DR 02/05/2013 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 10.39 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -168.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -42.28 2190010147 03/04/2013 675 679 4.0000 R 1 R7 2370619900 8.88 0.00 0.00 0.00 19201 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.98 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 17.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 47.45 2190020118 03/04/2013 697 701 4.0000 R 1 R7 38324031 8.88 0.00 0.00 0.00 19181 SE SUDDARD DR 02/01/2013 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 03/04/2013 849 859 10.0000 R 1 R6 35446982 22.20 0.00 0.00 0.00 19161 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.31 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2190040180 03/08/2013 398 398 0.0000 R 2 R7 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 02/01/2013 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 1,090.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,109.68 2190050133 03/04/2013 919 925 6.0000 R 2 R6 56236979 13.32 0.00 0.00 0.00 19121 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.09 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.19 2190060232 03/04/2013 527 534 7.0000 R 2 R6 48718474 15.54 0.00 0.00 0.00 19101 SE SUDDARD DR 01/23/2013 1.07 0.00 0.00 0.00 0.00 ALONDREA BISHOP 0 7.65 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.06 2190070123 03/04/2013 540 547 7.0000 R 1 R7 30511354 15.54 0.00 0.00 0.00 19081 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 7.65 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190080130 03/01/2013 655 658 3.0000 R 2 R7 64376367 6.66 0.00 0.00 0.00 19008 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 5.43 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 196.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 223.58 2190080134 03/04/2013 1048 1056 8.0000 R 1 R7 34607763 17.76 0.00 0.00 0.00 19071 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.20 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 881 887 6.0000 R 1 R7 40712207 13.32 0.00 0.00 0.00 19051 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.09 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190100113 03/04/2013 942 949 7.0000 R 1 R7 1679158100 15.54 0.00 0.00 0.00 19041 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.65 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190110158 03/04/2013 1026 1031 5.0000 R 1 R7 27915096 11.10 0.00 0.00 0.00 19021 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.54 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 32.68 2190120134 03/04/2013 517 522 5.0000 R 1 R7 28055326 11.10 0.00 0.00 0.00 19011 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.54 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190130121 03/04/2013 986 989 3.0000 R 1 R7 30319243 6.66 0.00 0.00 0.00 18991 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.43 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 27.13 2190140148 03/04/2013 1541 1551 10.0000 R 2 R7 62282502 22.20 0.00 0.00 0.00 18971 SE SUDDARD DR 02/01/2013 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 03/04/2013 786 786 0.0000 R 1 R7 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 02/01/2013 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 1,120.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,139.28 2190160205 03/04/2013 1285 1291 6.0000 R 1 R7 40154918 13.32 0.00 0.00 0.00 18941 SE SUDDARD DR 02/01/2013 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 36.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.46 2190170132 03/04/2013 1096 1102 6.0000 R 2 R8 36329275 13.32 0.00 0.00 0.00 19052 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 7.09 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.37 2190180126 03/04/2013 1380 1387 7.0000 R 1 R7 27301064 15.54 0.00 0.00 0.00 19072 SE SUDDARD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.65 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190190116 03/04/2013 306 307 1.0000 R 1 R7 51540982 2.22 0.00 0.00 0.00 19092 SE SUDDARD DR 02/01/2013 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 -0.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.41 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 638 643 5.0000 R 1 R6 27016548 11.10 0.00 0.00 0.00 11793 SE WILLIAM LN 02/01/2013 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 2190210238 03/04/2013 774 779 5.0000 R 1 R6 38324055 11.10 0.00 0.00 0.00 11803 SE WILLIAM LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.54 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190220140 03/04/2013 2326 2348 22.0000 R 1 R7 37848713 63.84 0.00 0.00 0.00 11800 SE WILLIAM LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 19.72 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 98.60 2190230137 03/04/2013 11 20 9.0000 R 2 R8 74713353 19.98 0.00 0.00 0.00 11820 SE WILLIAM LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 8.76 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.11 2190230243 03/04/2013 1796 1796 0.0000 R 1 R7 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 3.76 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190240120 03/04/2013 793 797 4.0000 R 1 R7 2307125900 8.88 0.00 0.00 0.00 19180 SE SUDDARD DR 02/01/2013 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 03/04/2013 812 815 3.0000 R 1 R7 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 02/01/2013 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 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 27.13 2190260169 03/04/2013 1766 1771 5.0000 R 1 R7 41425480 11.10 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 02/01/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2190270121 03/04/2013 1392 1411 19.0000 R 1 R7 27915110 52.68 0.00 0.00 0.00 19721 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 16.93 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 84.65 2190280132 03/04/2013 719 723 4.0000 R 1 R7 34296999 8.88 0.00 0.00 0.00 19701 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.98 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190290139 03/04/2013 604 610 6.0000 R 1 R7 37775371 13.32 0.00 0.00 0.00 19681 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.09 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 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 739 742 3.0000 R 1 R7 1657918800 6.66 0.00 0.00 0.00 19175 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.43 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 27.13 2190300145 03/04/2013 1547 1587 40.0000 R 1 R7 58612715 150.90 0.00 0.00 0.00 19195 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 41.49 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 207.38 2190310175 03/04/2013 595 600 5.0000 R 1 R8 58612715 11.10 0.00 0.00 0.00 19671 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 6.54 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 32.68 2190320145 03/04/2013 494 503 9.0000 R 1 R7 3950541 19.98 0.00 0.00 0.00 19174 SE ARNOLD DR 02/01/2013 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 -34.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 0.53 2190330309 03/04/2013 497 498 1.0000 R 1 R8 87609829 2.22 0.00 0.00 0.00 19165 SE ARNOLD DR 02/01/2013 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 21.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 42.81 2190340156 03/04/2013 1726 1735 9.0000 R 1 R7 36611954 19.98 0.00 0.00 0.00 19164 SE ARNOLD DR 02/01/2013 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 43.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.58 2190350201 03/04/2013 573 577 4.0000 R 1 R7 26071263 8.88 0.00 0.00 0.00 19144 SE ARNOLD DR 02/01/2013 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 30.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.02 2190360123 03/04/2013 410 414 4.0000 R 1 R7 26071201 8.88 0.00 0.00 0.00 19124 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.98 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190370110 03/04/2013 779 785 6.0000 R 1 R7 25805457 13.32 0.00 0.00 0.00 19104 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN SAXTON 0 7.09 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.80 2190380137 03/04/2013 2168 2174 6.0000 R 1 R7 36482792 13.32 0.00 0.00 0.00 11813 SE WILLIAM LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 7.09 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 35.45 2190390121 03/04/2013 1173 1180 7.0000 R 1 R7 27915102 15.54 0.00 0.00 0.00 19097 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.65 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 35.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.88 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 767 781 14.0000 R 2 R7 68727525 34.08 0.00 0.00 0.00 19094 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 12.28 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2190410184 03/04/2013 977 988 11.0000 R 1 R7 28233187 24.42 0.00 0.00 0.00 19084 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 9.87 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.06 2190420122 03/04/2013 165 168 3.0000 R 2 R7 70628652 6.66 0.00 0.00 0.00 19087 SE ARNOLD DR 02/01/2013 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 -58.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -30.99 2190430207 03/04/2013 637 637 0.0000 R 1 R7 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.76 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.97 0.00 0.00 18.80 2190440166 03/04/2013 637 637 0.0000 R 1 R7 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.76 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 -15.97 JUPITER FL 33458 RE 19 13.97 0.00 0.00 2.83 2190450132 03/04/2013 196 198 2.0000 R 1 R7 34296967 4.44 0.00 0.00 0.00 19037 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.87 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.97 0.00 0.00 24.35 2190460112 03/04/2013 829 837 8.0000 R 1 R6 40714342 17.76 0.00 0.00 0.00 19017 SE ARNOLD DR 02/01/2013 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 03/04/2013 355 358 3.0000 R 1 R7 26071235 6.66 0.00 0.00 0.00 19024 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.43 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190480164 03/04/2013 728 732 4.0000 R 1 R7 36319280 8.88 0.00 0.00 0.00 19004 SE ARNOLD DR 02/01/2013 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 60.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.18 2190480222 03/04/2013 1486 1513 27.0000 R 1 R7 33852797 85.12 0.00 0.00 0.00 18984 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 25.04 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 125.20 2190490202 03/04/2013 398 404 6.0000 R 1 R7 27193567 13.32 0.00 0.00 0.00 18964 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 7.09 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 941 952 11.0000 R 1 R7 37400277 24.42 0.00 0.00 0.00 11751 SE DOHERTY ST 02/01/2013 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 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 99.05 2190510143 03/04/2013 600 605 5.0000 R 1 R7 27193561 11.10 0.00 0.00 0.00 18944 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.54 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -6.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.64 2190510239 03/04/2013 860 865 5.0000 R 1 R7 34297018 11.10 0.00 0.00 0.00 18945 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.54 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190520201 03/04/2013 144 150 6.0000 R 2 R8 72211309 13.32 0.00 0.00 0.00 11731 SE DOHERTY ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.09 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 35.45 2190530120 03/04/2013 1111 1116 5.0000 R 1 R7 37400287 11.10 0.00 0.00 0.00 11711 SE DOHERTY ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 6.54 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 34.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.51 2190540124 03/04/2013 1796 1809 13.0000 R 1 R7 27016547 30.36 0.00 0.00 0.00 11691 SE DOHERTY ST 02/01/2013 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 97.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 154.74 2190550114 03/04/2013 573 585 12.0000 R 1 R8 35446958 26.64 0.00 0.00 0.00 11671 SE DOHERTY ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY TETER 0 10.42 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 52.10 2190560125 03/04/2013 761 765 4.0000 R 1 R7 43035723 8.88 0.00 0.00 0.00 18947 SE BRYANT DR 02/01/2013 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 03/04/2013 3 13 10.0000 R 2 R8 75169434 22.20 0.00 0.00 0.00 18946 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 9.31 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -37.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 9.51 2190570217 03/04/2013 1273 1282 9.0000 R 1 R7 28055285 19.98 0.00 0.00 0.00 18966 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.76 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.11 2190580122 03/04/2013 204 205 1.0000 R 1 R7 27915133 2.22 0.00 0.00 0.00 18965 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.32 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.31 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 452 462 10.0000 R 1 R7 70628556 22.20 0.00 0.00 0.00 18985 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 9.31 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2190600171 03/04/2013 817 826 9.0000 R 1 R7 35446992 19.98 0.00 0.00 0.00 19006 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 8.76 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.61 2190603656 03/04/2013 311 316 5.0000 R 1 R7 63113028 11.10 0.00 0.00 0.00 19085 SE MAYO DR 02/01/2013 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 02/14/2013 534 538 0.0000 R 1 R5 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 MIKE EGAN 4 0.00 0.00 0.00 0.00 9218 S.E. COVE POINT STREET 0000001765 0.00 0.00 0.00 29.90 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 29.90 2190610175 03/04/2013 538 539 1.0000 R 1 R7 45519632 2.22 0.00 0.00 0.00 19005 SE MAYO DR 02/15/2013 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 4.32 0.00 0.00 0.00 15 RIVER DRIVE 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190620136 03/04/2013 80 88 8.0000 R 2 R8 43035720 17.76 0.00 0.00 0.00 19026 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 8.20 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190630139 03/04/2013 416 421 5.0000 R 1 R7 47089044 11.10 0.00 0.00 0.00 19046 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 6.54 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2190634242 03/04/2013 82 83 1.0000 R 2 R8 69512227 2.22 0.00 0.00 0.00 19065 SE MAYO DR 02/01/2013 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 03/04/2013 480 484 4.0000 R 1 R7 62282503 8.88 0.00 0.00 0.00 19045 SE MAYO DR 02/01/2013 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 03/04/2013 13 21 8.0000 R 2 R8 74396849 17.76 0.00 0.00 0.00 19066 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 8.20 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.92 2190660141 03/04/2013 243 243 0.0000 R 1 R7 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 02/01/2013 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 19.10 MIAMI FL 33131 RE 19 13.97 0.00 0.00 37.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190665210 03/01/2013 38 38 0.0000 R 2 R6 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.76 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190670128 03/04/2013 354 356 2.0000 R 1 R7 28842216 4.44 0.00 0.00 0.00 19096 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.87 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190680114 03/04/2013 1638 1652 14.0000 R 1 R7 44295052 34.08 0.00 0.00 0.00 19106 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BILL THEISS 0 12.28 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 61.40 2190690121 03/04/2013 803 814 11.0000 R 1 R7 55378667 24.42 0.00 0.00 0.00 19095 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 9.87 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 91.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 140.75 2190700127 03/04/2013 24 27 3.0000 R 2 R9 11780586 6.66 0.00 0.00 0.00 19105 SE MAYO DR 02/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2190710201 03/04/2013 4 6 2.0000 R 2 R1 74396854 4.44 0.00 0.00 0.00 19126 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RE-MAX MASTERS 0 4.87 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 24.35 2190720135 03/04/2013 41 46 5.0000 R 2 R9 66409194 11.10 0.00 0.00 0.00 19146 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 6.54 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 32.68 2190730118 03/04/2013 4 14 10.0000 R 2 R8 74713382 22.20 0.00 0.00 0.00 19166 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 9.31 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 46.55 2190740132 03/04/2013 522 527 5.0000 R 1 R7 28842177 11.10 0.00 0.00 0.00 19176 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.54 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2190740234 03/04/2013 1817 1833 16.0000 R 1 R7 36319251 41.52 0.00 0.00 0.00 19165 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 14.14 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 154.48 2190750112 C 03/04/2013 582 2 3.0000 R 2 R7 75169420 6.66 0.00 0.00 0.00 19175 SE MAYO DR 02/06/2013 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.43 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -15.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 11.91 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760126 03/01/2013 1032 1033 1.0000 R 1 R7 37775896 2.22 0.00 0.00 0.00 19196 SE MAYO DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.32 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190760245 03/01/2013 1485 1492 7.0000 R 1 R7 24607045 15.54 0.00 0.00 0.00 19651 SE COUNTY LINE RD 02/01/2013 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 03/01/2013 734 737 3.0000 R 1 R7 27915131 6.66 0.00 0.00 0.00 19177 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.43 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 27.13 2190780154 03/01/2013 932 937 5.0000 R 1 R7 36319272 11.10 0.00 0.00 0.00 19168 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 6.54 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 32.68 2190790130 03/01/2013 889 898 9.0000 R 1 R7 26906056 19.98 0.00 0.00 0.00 19178 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 8.76 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 43.78 2190800130 03/01/2013 10 16 6.0000 R 2 R7 74713387 13.32 0.00 0.00 0.00 19198 SE BRYANT DR 02/01/2013 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 -74.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -39.36 2190810175 03/01/2013 298 299 1.0000 R 1 R7 37609835 2.22 0.00 0.00 0.00 19199 SE ROBERT DR 02/01/2013 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 40.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.48 2190820127 03/01/2013 508 508 0.0000 R 2 R7 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 02/01/2013 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 03/01/2013 116 125 9.0000 R 2 R8 72211303 19.98 0.00 0.00 0.00 19169 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.76 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190840131 03/01/2013 567 569 2.0000 R 1 R7 50807551 4.44 0.00 0.00 0.00 19140 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.87 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.10 2190850159 03/01/2013 865 873 8.0000 R 1 R7 44144621 17.76 0.00 0.00 0.00 19160 SE ROBERT DR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860011 03/01/2013 452 463 11.0000 R 2 R7 64876382 24.42 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 9.87 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 -7.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 42.12 2190860141 03/01/2013 108 109 1.0000 R 1 R8 27915115 2.22 0.00 0.00 0.00 19170 SE ROBERT DR 02/01/2013 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 03/01/2013 378 381 3.0000 R 2 R7 62479883 6.66 0.00 0.00 0.00 19191 SE BARUS DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190880160 03/01/2013 1589 1603 14.0000 R 1 R7 37609850 34.08 0.00 0.00 0.00 19171 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 12.28 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.89 2190890136 03/01/2013 940 945 5.0000 R 1 R7 27301059 11.10 0.00 0.00 0.00 19161 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.54 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 99.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 132.36 2190900183 03/01/2013 333 341 8.0000 R 2 R7 49338567 17.76 0.00 0.00 0.00 19141 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.20 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 45.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 86.44 2190910112 03/01/2013 188 192 4.0000 R 2 R7 70628650 8.88 0.00 0.00 0.00 19121 SE BARUS DR 02/01/2013 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190920156 03/01/2013 349 352 3.0000 R 1 R7 27659541 6.66 0.00 0.00 0.00 19101 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.43 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.21 2190930140 03/01/2013 581 582 1.0000 R 2 R7 66239653 2.22 0.00 0.00 0.00 19081 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.32 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -0.44 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 21.14 2190940123 03/01/2013 376 377 1.0000 R 1 R7 30511358 2.22 0.00 0.00 0.00 19071 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 4.32 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 78.78 2190950110 03/01/2013 1348 1352 4.0000 R 1 R7 28055325 8.88 0.00 0.00 0.00 19072 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 5.98 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 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190960131 03/01/2013 518 522 4.0000 R 2 R7 58608952 8.88 0.00 0.00 0.00 19082 SE BARUS DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190970114 03/01/2013 669 674 5.0000 R 1 R7 40700084 11.10 0.00 0.00 0.00 19102 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 6.54 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 32.68 2190980148 03/01/2013 615 621 6.0000 R 1 R5 28055283 13.32 0.00 0.00 0.00 19122 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 7.09 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.39 2190990175 03/01/2013 1086 1106 20.0000 R 1 R7 47089076 56.40 0.00 0.00 0.00 19142 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 17.86 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 130.63 2191000117 03/01/2013 1189 1192 3.0000 R 1 R7 28233188 6.66 0.00 0.00 0.00 19162 SE BARUS DR 02/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191010134 03/01/2013 1450 1465 15.0000 R 1 R7 27193552 37.80 0.00 0.00 0.00 19172 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 13.21 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.69 2191020161 03/01/2013 2 2 0.0000 R 2 R8 75169402 0.00 0.00 0.00 0.00 19192 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 3.76 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 18.80 2191030152 03/01/2013 4 8 4.0000 R 2 R8 75169398 8.88 0.00 0.00 0.00 19183 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 5.98 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191040115 03/01/2013 1616 1632 16.0000 R 2 R7 51670812 41.52 0.00 0.00 0.00 19173 SE FEARNLEY DR 02/01/2013 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 03/01/2013 239 249 10.0000 R 2 R7 72211324 22.20 0.00 0.00 0.00 19153 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 9.31 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 46.55 2191060136 03/01/2013 24 29 5.0000 R 2 R8 74645101 11.10 0.00 0.00 0.00 19133 SE FEARNLEY DR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191070140 03/01/2013 329 333 4.0000 R 1 R7 72077761 8.88 0.00 0.00 0.00 19113 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 5.98 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191080191 03/01/2013 484 487 3.0000 R 1 R7 27659553 6.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 02/01/2013 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 54.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.54 2191090140 03/01/2013 1190 1193 3.0000 R 1 R7 37609828 6.66 0.00 0.00 0.00 19083 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 5.43 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 291.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 318.32 2191100116 03/01/2013 259 259 0.0000 R 1 R7 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 02/01/2013 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 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 18.80 2191110222 03/01/2013 56 61 5.0000 R 2 R8 61077019 11.10 0.00 0.00 0.00 19063 SE FEARNLEY DR 02/01/2013 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 93.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 126.48 2191120141 03/01/2013 832 840 8.0000 R 1 R7 54237424 17.76 0.00 0.00 0.00 19043 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.20 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191120233 03/01/2013 656 659 3.0000 R 1 R7 39501554 6.66 0.00 0.00 0.00 19023 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.43 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 27.13 2191130158 03/01/2013 1149 1153 4.0000 R 1 R7 48956717 8.88 0.00 0.00 0.00 19024 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.98 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2191130290 03/01/2013 836 841 5.0000 R 1 R7 42506419 11.10 0.00 0.00 0.00 19044 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 6.54 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 32.68 2191140114 03/01/2013 828 828 0.0000 R 1 R7 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 02/01/2013 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 03/01/2013 722 724 2.0000 R 1 R7 47089080 4.44 0.00 0.00 0.00 19074 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.87 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 41.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.73 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140220 03/01/2013 521 523 2.0000 R 1 R7 30511312 4.44 0.00 0.00 0.00 19084 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STUART THOMPSON 0 4.87 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.15 2191140741 03/01/2013 11 15 4.0000 R 2 R9 74713470 8.88 0.00 0.00 0.00 11401 SE DOHERTY ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 5.98 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 36.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.94 2191140828 03/01/2013 284 287 3.0000 R 2 R7 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 02/01/2013 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 03/01/2013 243 273 30.0000 R 3 R8 11778804 66.60 0.00 0.00 0.00 11421 SE DOHERTY ST 02/01/2013 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 03/01/2013 193 195 2.0000 R 1 R7 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 02/01/2013 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 03/01/2013 574 578 4.0000 R 2 R7 64876373 8.88 0.00 0.00 0.00 11451 SE DOHERTY ST 02/01/2013 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 03/01/2013 755 761 6.0000 R 2 R2 65762568 13.32 0.00 0.00 0.00 11471 SE DOHERTY ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.09 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 33.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.70 2191150111 03/01/2013 604 609 5.0000 R 1 R7 44044664 11.10 0.00 0.00 0.00 19124 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.54 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 32.68 2191151151 03/01/2013 438 442 4.0000 R 2 R7 64876334 8.88 0.00 0.00 0.00 11511 SE DOHERTY ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.98 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191153113 03/01/2013 743 746 3.0000 R 2 R7 64876356 6.66 0.00 0.00 0.00 11531 SE DOHERTY ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.43 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 8.34 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.47 2191155105 03/04/2013 0 0 0.0000 R R1 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 02/01/2013 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 9.89 673.08 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 684.31 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191159151 03/04/2013 0 0 0.0000 R R1 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 02/01/2013 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 9.89 673.08 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 684.31 2191160118 03/01/2013 1661 1661 0.0000 R 1 R7 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 02/01/2013 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 03/01/2013 5 13 8.0000 R 2 R7 75169395 17.76 0.00 0.00 0.00 11621 SE DOHERTY ST 02/01/2013 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 8.20 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 70.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 111.99 2191164164 03/01/2013 418 420 2.0000 R 1 R7 64373595 4.44 0.00 0.00 0.00 11641 SE DOHERTY ST 02/01/2013 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 03/01/2013 1307 1311 4.0000 R 1 R7 44295031 8.88 0.00 0.00 0.00 19164 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.98 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 29.90 2191180122 03/01/2013 1420 1422 2.0000 R 1 R6 41901115 4.44 0.00 0.00 0.00 19174 SE FEARNLEY DR 02/01/2013 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 -62.82 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -38.47 2191190119 03/01/2013 81 85 4.0000 R 2 R6 72211335 8.88 0.00 0.00 0.00 19184 SE FEARNLEY DR 02/01/2013 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 03/01/2013 371 380 9.0000 R 1 R6 72077755 19.98 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 8.76 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.11 2191210150 03/01/2013 215 216 1.0000 R 1 R7 36319244 2.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.32 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.53 2191220129 03/01/2013 1094 1095 1.0000 R 1 R7 57834001 2.22 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 4.32 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191223431 03/01/2013 275 279 4.0000 R 2 R6 65394545 8.88 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191230146 03/01/2013 583 586 3.0000 R 1 R7 44295071 6.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 02/01/2013 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 2191231232 03/01/2013 185 186 1.0000 R 2 R7 64292840 2.22 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 02/01/2013 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 03/01/2013 72 73 1.0000 R 2 R7 72211332 2.22 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.32 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 21.58 2191250158 03/01/2013 651 652 1.0000 R 1 R7 44295087 2.22 0.00 0.00 0.00 19501 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.32 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 21.58 2191260199 03/01/2013 360 362 2.0000 R 1 R7 54718602 4.44 0.00 0.00 0.00 19481 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.87 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 24.35 2191270152 03/01/2013 341 342 1.0000 R 1 R7 48956747 2.22 0.00 0.00 0.00 19177 SE HILLCREST TER 02/01/2013 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.32 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 21.58 2191280111 03/01/2013 530 565 35.0000 R 2 R7 72211311 77.70 0.00 0.00 0.00 19167 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 26.69 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 133.40 2191280232 03/01/2013 974 977 3.0000 R 2 R5 65394531 6.66 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 02/01/2013 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 -5.24 JUPITER FL 33458 RE 19 13.97 0.00 0.00 21.89 2191290135 03/01/2013 465 471 6.0000 R 1 R7 43519658 13.32 0.00 0.00 0.00 19147 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.59 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 50.97 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 103.89 2191300178 03/01/2013 867 878 11.0000 R 1 R7 34296985 24.42 0.00 0.00 0.00 19117 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 9.87 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 49.33 2191310135 03/01/2013 29 30 1.0000 R 2 R7 72211379 2.22 0.00 0.00 0.00 19087 SE HILLCREST DR 02/01/2013 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 -39.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -17.61 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191320152 03/01/2013 139 144 5.0000 R 2 R7 58207774 11.10 0.00 0.00 0.00 19067 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.54 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 32.68 2191330132 03/01/2013 266 268 2.0000 R 1 R7 45114060 4.44 0.00 0.00 0.00 19047 SE HILLCREST DR 02/01/2013 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 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191340149 03/01/2013 284 286 2.0000 R 1 R7 44044621 4.44 0.00 0.00 0.00 19037 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.87 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 24.35 2191350126 03/01/2013 35 36 1.0000 R 1 R7 72077759 2.22 0.00 0.00 0.00 19029 SE HILLCREST DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191360192 03/01/2013 663 667 4.0000 R 1 R7 48956761 8.88 0.00 0.00 0.00 19009 SE HILLCREST DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191370154 03/01/2013 482 484 2.0000 R 2 R7 59782186 4.44 0.00 0.00 0.00 18989 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.87 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 24.35 2191380134 03/01/2013 712 718 6.0000 R 1 R7 28055313 13.32 0.00 0.00 0.00 18959 SE HILLCREST DR 02/01/2013 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 03/01/2013 173 177 4.0000 R 2 R7 72418254 8.88 0.00 0.00 0.00 18949 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 5.98 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 29.90 2191400168 03/01/2013 1453 1464 11.0000 R 1 R7 28238194 24.42 0.00 0.00 0.00 18929 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 9.87 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191410236 03/01/2013 1628 1641 13.0000 R 1 R7 54237405 30.36 0.00 0.00 0.00 18909 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 11.35 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.38 2191410318 03/01/2013 284 288 4.0000 R 1 R7 35446966 8.88 0.00 0.00 0.00 18942 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 5.98 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 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191420148 03/01/2013 2239 2255 16.0000 R 1 R7 27659547 41.52 0.00 0.00 0.00 18952 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.14 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 70.70 2191430124 03/01/2013 884 889 5.0000 R 1 R7 31229659 11.10 0.00 0.00 0.00 18982 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.54 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191440148 03/01/2013 60 66 6.0000 R 2 R7 72211329 13.32 0.00 0.00 0.00 19002 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.09 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.59 2191450135 03/01/2013 60 97 37.0000 R 2 R8 75169396 82.14 0.00 0.00 0.00 19012 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 27.80 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.40 JUPITER FL 33477 RE 19 27.94 0.00 0.00 139.35 2191460132 03/01/2013 1804 1826 22.0000 R 1 R7 44044646 48.84 0.00 0.00 0.00 19032 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 19.47 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 97.32 2191470132 03/01/2013 675 685 10.0000 R 1 R7 40154912 22.20 0.00 0.00 0.00 19042 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.31 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 46.55 2191480126 03/01/2013 889 895 6.0000 R 1 R7 27659552 13.32 0.00 0.00 0.00 19052 SE HILLCREST DR 02/01/2013 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 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 2191490147 03/01/2013 973 978 5.0000 R 1 R7 28238193 11.10 0.00 0.00 0.00 19072 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 6.54 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2191500112 03/01/2013 542 545 3.0000 R 1 R7 27301069 6.66 0.00 0.00 0.00 19092 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.43 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 27.13 2191510146 03/01/2013 13 41 28.0000 R 2 R8 75169381 90.18 0.00 0.00 0.00 19112 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 26.31 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 0.00 131.53 2191520188 03/01/2013 1847 1859 12.0000 R 1 R7 45769648 26.64 0.00 0.00 0.00 19122 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.42 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 52.10 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191530151 03/01/2013 669 672 3.0000 R 1 R7 27193559 6.66 0.00 0.00 0.00 19142 SE HILLCREST DR 02/01/2013 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 26.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.86 2191540154 03/01/2013 45 53 8.0000 R 2 R8 75169401 17.76 0.00 0.00 0.00 19162 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 8.20 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 41.00 2191550117 03/01/2013 672 679 7.0000 R 1 R7 54718606 15.54 0.00 0.00 0.00 19172 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.65 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -328.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -289.92 2191550315 03/01/2013 1940 1960 20.0000 R 1 R7 42751379 56.40 0.00 0.00 0.00 19182 SE HILLCREST DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 17.86 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 89.30 2191560183 03/01/2013 1101 1107 6.0000 R 1 R7 42751429 13.32 0.00 0.00 0.00 19461 SE COUNTY LINE RD 02/01/2013 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 03/01/2013 547 549 2.0000 R 1 R7 47089040 4.44 0.00 0.00 0.00 19441 SE COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.87 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -112.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -88.55 2191570425 03/01/2013 736 740 4.0000 R 1 R7 27659514 8.88 0.00 0.00 0.00 18953 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 5.98 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 29.90 2191580152 03/01/2013 6 10 4.0000 R 2 R8 75169400 8.88 0.00 0.00 0.00 18963 SE FERNWOOD DR 02/01/2013 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 03/01/2013 841 847 6.0000 R 1 R7 28343979 13.32 0.00 0.00 0.00 18983 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.09 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.78 2191600227 03/01/2013 395 400 5.0000 R 1 R7 2527626400 11.10 0.00 0.00 0.00 19013 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.54 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191600282 03/01/2013 50 54 4.0000 R 2 R8 72211297 8.88 0.00 0.00 0.00 19003 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 5.98 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600333 03/01/2013 975 981 6.0000 R 1 R7 35446998 13.32 0.00 0.00 0.00 19033 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.09 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.14 2191600432 03/01/2013 742 747 5.0000 R 1 R7 34296995 11.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 02/01/2013 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 03/01/2013 518 524 6.0000 R 1 R7 35447026 13.32 0.00 0.00 0.00 19053 SE FERNWOOD DR 02/01/2013 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 -34.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1.45 2191620132 03/01/2013 358 363 5.0000 R 1 R7 38324043 11.10 0.00 0.00 0.00 19073 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.54 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 60.03 2191630167 03/01/2013 923 931 8.0000 R 1 R7 39685247 17.76 0.00 0.00 0.00 19093 SE FERNWOOD DR 02/01/2013 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 41.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.64 2191640126 03/01/2013 308 310 2.0000 R 1 R7 39685295 4.44 0.00 0.00 0.00 19113 SE FERNWOOD DR 02/01/2013 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 0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.57 2191650134 03/01/2013 919 921 2.0000 R 1 R7 51540935 4.44 0.00 0.00 0.00 19123 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 4.87 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 30.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.39 2191660120 03/01/2013 665 668 3.0000 R 1 R7 36611957 6.66 0.00 0.00 0.00 19143 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.43 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 30.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.51 2191670127 03/01/2013 871 878 7.0000 R 1 R7 34297015 15.54 0.00 0.00 0.00 19163 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.65 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191670229 03/01/2013 380 383 3.0000 R 1 R7 40154970 6.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.43 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191690182 03/01/2013 645 646 1.0000 R 1 R7 35446972 2.22 0.00 0.00 0.00 19195 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GINGER DELONG 0 4.32 0.00 0.00 0.00 13928 156TH STREET NORTH 0000001000 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191700151 03/01/2013 486 490 4.0000 R 1 R7 2384218200 8.88 0.00 0.00 0.00 19185 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.98 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.44 2191710131 03/01/2013 1528 1551 23.0000 R 1 R7 51540989 67.56 0.00 0.00 0.00 19151 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 20.65 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.25 2191720141 03/01/2013 468 474 6.0000 R 1 R7 44295078 13.32 0.00 0.00 0.00 19145 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 7.09 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 35.45 2191730121 03/01/2013 285 285 0.0000 R 2 R7 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 02/01/2013 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 0.00 655.76 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 674.56 2191740118 03/01/2013 286 287 1.0000 R 2 R7 34607765 2.22 0.00 0.00 0.00 19105 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.32 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -188.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -167.07 2191750155 03/01/2013 1460 1477 17.0000 R 1 R8 35446993 45.24 0.00 0.00 0.00 19085 SE SOUTHGATE DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.35 2191760112 03/01/2013 3 6 3.0000 R 2 R8 75169397 6.66 0.00 0.00 0.00 19065 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.43 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191770119 03/01/2013 278 280 2.0000 R 1 R7 64876289 4.44 0.00 0.00 0.00 19045 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.87 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 24.35 2191780123 03/01/2013 471 474 3.0000 R 1 R7 53237116 6.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 02/01/2013 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 03/01/2013 530 532 2.0000 R 1 R8 46905568 4.44 0.00 0.00 0.00 19025 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 4.87 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 24.35 2191800126 03/01/2013 13 16 3.0000 R 2 R7 74713385 6.66 0.00 0.00 0.00 19005 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 5.43 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 27.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 03/01/2013 332 333 1.0000 R 1 R7 58548544 2.22 0.00 0.00 0.00 18985 SE SOUTHGATE DR 02/01/2013 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 -26.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -5.06 2191820113 03/01/2013 743 747 4.0000 R 1 R7 44829149 8.88 0.00 0.00 0.00 18965 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.98 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191830110 03/01/2013 171 171 0.0000 R 1 R7 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.76 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 18.80 2191840157 03/01/2013 1407 1415 8.0000 R 1 R7 59780005 17.76 0.00 0.00 0.00 18925 SE SOUTHGATE DR 02/01/2013 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 41.33 JUPITER FL 33477 RE 19 13.97 0.00 0.00 82.33 2191850124 03/01/2013 148 150 2.0000 R 1 R7 44295086 4.44 0.00 0.00 0.00 18905 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.87 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191860111 03/01/2013 426 426 0.0000 R 1 R7 43905559 0.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 02/01/2013 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 03/01/2013 297 298 1.0000 R 1 R7 43905548 2.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 02/01/2013 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 03/01/2013 72 77 5.0000 R 2 R7 70628658 11.10 0.00 0.00 0.00 18946 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 6.54 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 32.68 2191890150 03/01/2013 285 290 5.0000 R 1 R7 45789685 11.10 0.00 0.00 0.00 18966 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 6.54 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191890810 03/01/2013 437 443 6.0000 R 2 R6 65762578 13.32 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN DIMARCO (RENTER) 0 7.09 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 35.45 2191892830 03/01/2013 158 159 1.0000 R 2 R4 65394530 2.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.32 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 03/01/2013 129 135 6.0000 R 2 R3 47665997 13.32 0.00 0.00 0.00 18942 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 7.09 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 35.45 2191894318 03/01/2013 10 15 5.0000 R 2 R8 74713466 11.10 0.00 0.00 0.00 18943 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 6.54 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -4.69 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.99 2191894551 03/01/2013 166 166 0.0000 R 2 R4 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 02/01/2013 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 23.99 JUPITER FL 33458 RE 19 13.97 0.00 0.00 42.79 2191894662 03/01/2013 406 410 4.0000 R 1 R7 34607756 8.88 0.00 0.00 0.00 18946 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.98 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.07 2191894831 03/01/2013 308 314 6.0000 R 2 R7 64876348 13.32 0.00 0.00 0.00 18948 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.09 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.19 2191894854 03/01/2013 685 695 10.0000 R 2 R6 65394546 22.20 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 9.31 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 87.88 2191894912 03/01/2013 0 0 0.0000 R 2 R7 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 03/06/2013 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 03/01/2013 3 4 1.0000 R 2 R8 74713468 2.22 0.00 0.00 0.00 18950 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.32 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191895115 03/08/2013 815 826 11.0000 R 3 R6 44418832 24.42 0.00 0.00 0.00 18951 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.10 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 73.27 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 148.74 2191895445 03/01/2013 565 567 2.0000 R 1 R7 64876292 4.44 0.00 0.00 0.00 18954 SE BARUS DR 02/01/2013 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 03/01/2013 644 655 11.0000 R 2 R7 64876344 24.42 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 9.87 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 03/01/2013 422 431 9.0000 R 2 R6 64876385 19.98 0.00 0.00 0.00 18955 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 8.76 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.50 2191895612 03/01/2013 271 275 4.0000 R 2 R2 69046091 8.88 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.98 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 29.90 2191895677 03/01/2013 467 471 4.0000 R 1 R7 64373594 8.88 0.00 0.00 0.00 18956 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 5.98 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 29.90 2191895852 03/01/2013 593 597 4.0000 R 2 R7 64876379 8.88 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.98 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191896747 03/01/2013 474 478 4.0000 R 2 R7 64876330 8.88 0.00 0.00 0.00 18967 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.98 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -63.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -33.58 2191896864 03/01/2013 350 354 4.0000 R 2 R7 64876273 8.88 0.00 0.00 0.00 18968 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 5.98 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2191896912 03/01/2013 604 608 4.0000 R 2 R7 64876360 8.88 0.00 0.00 0.00 18969 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 5.98 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -13.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.83 2191897075 03/01/2013 303 306 3.0000 R 2 R7 65394534 6.66 0.00 0.00 0.00 18970 SE ROBERT DR 02/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191897121 03/01/2013 253 256 3.0000 R 1 R7 28238198 6.66 0.00 0.00 0.00 18971 SE BARUS DR 02/01/2013 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 03/01/2013 435 440 5.0000 R 1 R7 28055298 11.10 0.00 0.00 0.00 18973 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.54 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 29.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.58 2191897255 03/01/2013 3 5 2.0000 R 2 R8 74713465 4.44 0.00 0.00 0.00 18972 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 4.87 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897337 03/01/2013 474 478 4.0000 R 2 R7 64876351 8.88 0.00 0.00 0.00 18973 SE FEARNLEY DR 02/01/2013 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 0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.12 2191897528 03/01/2013 275 278 3.0000 R 2 R7 64876341 6.66 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 5.43 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -75.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -48.80 2191897622 03/01/2013 420 427 7.0000 R 2 R7 64876378 15.54 0.00 0.00 0.00 18976 SE FEARNLEY DR 02/01/2013 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 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2191898669 03/04/2013 14 15 1.0000 R 2 R8 72211294 2.22 0.00 0.00 0.00 18986 SE MAYO DR 02/01/2013 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 1.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.38 2191898842 03/01/2013 181 182 1.0000 R 2 R7 64376339 2.22 0.00 0.00 0.00 18988 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.32 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191898911 03/01/2013 522 527 5.0000 R 2 R7 64876363 11.10 0.00 0.00 0.00 18989 SE ROBERT DR 02/01/2013 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 42.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.64 2191899017 03/01/2013 21 35 14.0000 R 2 R8 74713464 34.08 0.00 0.00 0.00 18990 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 12.28 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 2.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 64.24 2191899139 03/01/2013 253 255 2.0000 R 2 R7 64876354 4.44 0.00 0.00 0.00 18991 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.87 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191899230 03/01/2013 294 298 4.0000 R 1 R7 33852798 8.88 0.00 0.00 0.00 18992 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.98 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.09 2191899334 03/01/2013 463 466 3.0000 R 2 R7 64876335 6.66 0.00 0.00 0.00 18993 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.43 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -314.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -287.35 2191899680 03/01/2013 31 36 5.0000 R 2 R8 72246429 11.10 0.00 0.00 0.00 18996 SE FEARNLEY DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.54 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.67 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899774 03/01/2013 1622 1632 10.0000 R 2 R7 64876370 22.20 0.00 0.00 0.00 18997 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 9.31 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 104.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 150.67 2191899824 03/01/2013 258 259 1.0000 R 2 R7 64876293 2.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 02/01/2013 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 03/01/2013 401 404 3.0000 R 2 R7 64876349 6.66 0.00 0.00 0.00 19000 SE ROBERT DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191900102 03/01/2013 975 982 7.0000 R 2 R5 64292841 15.54 0.00 0.00 0.00 19001 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.65 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 38.23 2191900135 03/01/2013 504 510 6.0000 R 1 R7 47089046 13.32 0.00 0.00 0.00 18986 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 7.09 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 2.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.02 2191900812 03/01/2013 684 693 9.0000 R 2 R6 64876361 19.98 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 02/01/2013 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 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.91 2191900911 03/01/2013 598 601 3.0000 R 2 R7 64876329 6.66 0.00 0.00 0.00 19009 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.43 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 43.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.51 2191901515 03/06/2013 724 733 9.0000 R 2 R7 64876347 19.98 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.76 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 43.78 2191902011 03/01/2013 11 17 6.0000 R 2 R6 74713467 13.32 0.00 0.00 0.00 19020 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.09 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 35.45 2191902121 03/01/2013 365 367 2.0000 R 1 R7 46905536 4.44 0.00 0.00 0.00 19021 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.87 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191902229 F 03/01/2013 254 256 2.0000 R 2 R7 64876366 4.44 0.00 0.00 0.00 19022 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA RICE 3 4.87 0.00 0.00 0.00 106 EAST BEVERLY ROAD 0000001468 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.09 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902721 03/01/2013 332 340 8.0000 R 2 R2 71209124 17.76 0.00 0.00 0.00 19027 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.20 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 148.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 189.93 2191902821 03/01/2013 69 69 0.0000 R 2 R7 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.76 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -297.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -278.23 2191902828 03/01/2013 203 204 1.0000 R 2 R5 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 02/01/2013 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 03/01/2013 367 371 4.0000 R 2 R7 64876374 8.88 0.00 0.00 0.00 19029 SE ROBERT DR 02/01/2013 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 03/01/2013 337 342 5.0000 R 2 R4 66409622 11.10 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.54 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.82 2191903623 03/01/2013 138 146 8.0000 R 2 R2 70628565 17.76 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 8.20 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 41.00 2191904042 03/01/2013 543 548 5.0000 R 2 R7 64375377 11.10 0.00 0.00 0.00 19040 SE ROBERT DR 02/01/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2191904141 03/01/2013 95 97 2.0000 R 2 R7 64876350 4.44 0.00 0.00 0.00 19041 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.87 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 13.97 0.00 0.00 24.35 2191904262 03/01/2013 431 433 2.0000 R 2 R7 68727503 4.44 0.00 0.00 0.00 19042 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 4.87 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 -3.00 2191904632 03/01/2013 166 169 3.0000 R 2 R2 69046102 6.66 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.43 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 27.13 2191904753 03/01/2013 643 646 3.0000 R 2 R6 64876367 6.66 0.00 0.00 0.00 19047 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.43 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 27.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 03/01/2013 247 248 1.0000 R 2 R7 64876337 2.22 0.00 0.00 0.00 19048 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.32 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191904934 03/01/2013 646 650 4.0000 R 2 R7 64876295 8.88 0.00 0.00 0.00 19049 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.98 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2191905515 03/01/2013 467 472 5.0000 R 2 R7 64876386 11.10 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.54 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191906026 03/01/2013 164 166 2.0000 R 2 R6 64876291 4.44 0.00 0.00 0.00 19060 SE ROBERT DR 02/01/2013 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 49.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.43 2191906126 F 03/14/2013 686 686 0.0000 R 2 R7 64876384 0.00 0.00 0.00 0.00 19061 SE BARUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FIELD ASSET SERVICES LLC. 3 3.76 0.00 0.00 0.00 P.O. BOX 182692 0000001482 -101.54 0.00 0.00 -37.60 COLIMBUS OH 43218-2692 RE 19 13.97 0.00 0.00 -120.34 2191906239 03/04/2013 0 0 0.0000 R R1 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 02/01/2013 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 -43.19 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -31.96 2191906464 03/04/2013 205 209 4.0000 R 2 R1 69512312 8.88 0.00 0.00 0.00 19064 SE ARNOLD DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.98 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191906735 03/08/2013 15 24 9.0000 R 2 R7 74396850 19.98 0.00 0.00 0.00 19067 SE BRYANT DR 02/11/2013 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.76 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.39 2191906810 03/01/2013 250 253 3.0000 R 3 R7 65142527 6.66 0.00 0.00 0.00 19068 SE BRYANT DR 02/01/2013 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 -0.89 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 52.38 2191906914 03/01/2013 137 144 7.0000 R 2 R2 72211451 15.54 0.00 0.00 0.00 19069 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 7.65 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 84.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 122.51 2191907051 03/01/2013 522 534 12.0000 R 2 R4 65394532 26.64 0.00 0.00 0.00 19070 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 10.42 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 43.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 95.88 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 03/01/2013 546 552 6.0000 R 2 R7 64376365 13.32 0.00 0.00 0.00 19079 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.09 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 33.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.65 2191908010 03/01/2013 140 143 3.0000 R 2 R4 65394549 6.66 0.00 0.00 0.00 19080 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.43 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 27.13 2191908722 03/01/2013 7 12 5.0000 R 3 R8 11706342 11.10 0.00 0.00 0.00 19087 SE BRYANT DR 02/01/2013 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 03/01/2013 8 10 2.0000 R 2 R5 11780588 4.44 0.00 0.00 0.00 19088 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 4.87 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.10 2191908929 03/01/2013 438 444 6.0000 R 2 R5 65394551 13.32 0.00 0.00 0.00 19089 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.09 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 175.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 210.47 2191909521 03/01/2013 333 344 11.0000 R 2 R8 71658525 24.42 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 02/01/2013 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 2191909755 03/01/2013 343 343 0.0000 R 2 R3 66409643 0.00 0.00 0.00 0.00 19097 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 0 3.76 0.00 0.00 0.00 2646 RAVELLA LANE 0000001639 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 18.80 2191909842 03/01/2013 634 638 4.0000 R 3 R7 65142526 8.88 0.00 0.00 0.00 19098 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.21 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 56.04 2191910010 03/01/2013 415 419 4.0000 R 2 R7 64876380 8.88 0.00 0.00 0.00 19100 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 5.98 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 29.90 2191910122 03/01/2013 471 476 5.0000 R 1 R6 47751903 11.10 0.00 0.00 0.00 19006 SE SOUTHGATE DR 02/01/2013 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 03/04/2013 0 0 0.0000 R R1 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 02/01/2013 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 11.45 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 22.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2013 234 236 2.0000 R 1 R7 49944051 4.44 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.87 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191910851 03/01/2013 8 11 3.0000 R 2 R9 74396852 6.66 0.00 0.00 0.00 19108 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.43 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191910944 03/01/2013 420 423 3.0000 R 2 R7 49338599 6.66 0.00 0.00 0.00 19109 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 5.43 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191912220 03/01/2013 1623 1638 15.0000 R 3 R8 65142510 33.30 0.00 0.00 0.00 19120 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WOOD 0 17.32 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 86.57 2191912515 03/06/2013 418 424 6.0000 R 2 R7 64876294 13.32 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 7.09 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 30.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.57 2191912748 03/01/2013 8 14 6.0000 R 2 R8 74713344 13.32 0.00 0.00 0.00 19107 SE BRYANT DR 02/01/2013 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 03/01/2013 600 605 5.0000 R 2 R7 64876381 11.10 0.00 0.00 0.00 19127 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.54 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191912828 03/01/2013 408 413 5.0000 R 2 R7 64876352 11.10 0.00 0.00 0.00 19128 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.54 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191912919 03/01/2013 1547 1564 17.0000 R 2 R1 65762557 45.24 0.00 0.00 0.00 19129 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 15.07 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -71.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 4.24 2191914514 03/01/2013 748 768 20.0000 R 2 R7 64876383 56.40 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.86 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 94.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 184.06 2191914732 03/01/2013 916 921 5.0000 R 2 R7 64876355 11.10 0.00 0.00 0.00 19147 SE BRYANT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.54 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 03/01/2013 651 656 5.0000 R 2 R7 64876333 11.10 0.00 0.00 0.00 19148 SE BRYANT DR 02/01/2013 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 -34.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.05 2191914920 03/01/2013 143 147 4.0000 R 2 R7 64876331 8.88 0.00 0.00 0.00 19149 SE ROBERT DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 5.98 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -31.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.06 2191920139 03/01/2013 281 289 8.0000 R 2 R8 72211304 17.76 0.00 0.00 0.00 19026 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.20 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 44.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.41 2191930136 03/01/2013 342 343 1.0000 R 1 R7 54687591 2.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 02/01/2013 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 03/01/2013 136 141 5.0000 R 2 R7 72211338 11.10 0.00 0.00 0.00 19046 SE SOUTHGATE DR 02/01/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2191950113 03/01/2013 253 255 2.0000 R 1 R7 28238192 4.44 0.00 0.00 0.00 19066 SE SOUTHGATE DR 02/01/2013 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 03/01/2013 836 843 7.0000 R 1 R7 34296969 15.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.65 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2191970127 03/01/2013 131 135 4.0000 R 2 R8 11780538 8.88 0.00 0.00 0.00 19106 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 5.98 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -31.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.03 2191980114 03/01/2013 1127 1137 10.0000 R 1 R7 25795368 22.20 0.00 0.00 0.00 19126 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.31 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191990165 03/01/2013 824 833 9.0000 R 1 R5 31229661 19.98 0.00 0.00 0.00 19146 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 8.76 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 43.78 2192000194 03/01/2013 702 707 5.0000 R 2 R7 36482789 11.10 0.00 0.00 0.00 19156 SE SOUTHGATE DR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192010131 03/01/2013 42 45 3.0000 R 2 R9 11780593 6.66 0.00 0.00 0.00 19176 SE SOUTHGATE DR 02/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2192020114 03/01/2013 320 322 2.0000 R 1 R7 40154927 4.44 0.00 0.00 0.00 19196 SE SOUTHGATE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.87 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2192030111 03/01/2013 3307 3307 0.0000 R 5 R7 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 02/01/2013 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 0.00 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 140.89 2194455344 03/06/2013 476 504 28.0000 R 2 R8 71658511 90.18 0.00 0.00 0.00 4534 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 9.48 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 95.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 210.61 2196000112 03/04/2013 5025 5062 37.0000 R 5 R7 42512142 82.14 0.00 0.00 0.00 TEQUESTA PARK 02/01/2013 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 0.00 194.85 2196000211 03/04/2013 7 7 0.0000 R 1 R7 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 02/01/2013 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 03/04/2013 1865 1883 18.0000 R 3 R7 43890965 39.96 0.00 0.00 0.00 19100 SE FEDERAL HWY 02/01/2013 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 18.98 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 92.86 TEQUESTA FL 33469 GO 19 34.88 0.00 0.00 187.75 2196300183 03/06/2013 769 775 6.0000 R 1 R8 61540952 13.32 0.00 0.00 0.00 4142 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.09 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 13.97 0.00 0.00 35.45 2196350203 03/06/2013 466 469 3.0000 R 1 R7 30511365 6.66 0.00 0.00 0.00 4156 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 5.43 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -152.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -125.51 2196400125 03/06/2013 1009 1013 4.0000 R 2 R7 27915120 8.88 0.00 0.00 0.00 4170 COUNTY LINE RD 02/01/2013 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 -0.34 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.56 2196450187 03/06/2013 1124 1134 10.0000 R 1 R7 40709108 22.20 0.00 0.00 0.00 4184 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 KELSEY WELSH 0 9.31 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 46.55 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196500168 03/06/2013 425 431 6.0000 R 2 R7 69512260 13.32 0.00 0.00 0.00 4200 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.09 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2196550112 03/06/2013 1181 1194 13.0000 R 1 R7 25795336 30.36 0.00 0.00 0.00 4214 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 11.35 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 56.75 2196600116 03/06/2013 343 344 1.0000 R 1 R7 40712217 2.22 0.00 0.00 0.00 4228 COUNTY LINE RD 02/01/2013 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 20.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.85 2196607156 03/06/2013 770 774 4.0000 R 1 R7 35447009 8.88 0.00 0.00 0.00 4242 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.98 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 29.90 2196650179 03/06/2013 895 899 4.0000 R 1 R7 27659572 8.88 0.00 0.00 0.00 102 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.16 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196700115 03/06/2013 3896 3927 31.0000 R 2 R7 63852801 105.36 0.00 0.00 0.00 106 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 10.84 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 121.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 253.15 2196710136 03/06/2013 1367 1379 12.0000 R 2 R7 35446974 26.64 0.00 0.00 0.00 110 CHAPEL LN 02/01/2013 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 03/06/2013 1378 1382 4.0000 R 1 R7 35447000 8.88 0.00 0.00 0.00 4412 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 2.16 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 26.08 2196720133 03/06/2013 1237 1246 9.0000 R 1 R7 46160975 19.98 0.00 0.00 0.00 114 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.16 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2196730116 03/06/2013 901 907 6.0000 R 1 R7 39685296 13.32 0.00 0.00 0.00 118 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.56 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196740123 03/06/2013 691 696 5.0000 R 1 R7 35447006 11.10 0.00 0.00 0.00 122 CHAPEL LN 02/01/2013 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 51.34 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.84 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 03/06/2013 496 500 4.0000 R 1 R7 29103979 8.88 0.00 0.00 0.00 126 CHAPEL LN 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196760127 03/06/2013 1818 1821 3.0000 R 1 R7 26906055 6.66 0.00 0.00 0.00 130 CHAPEL LN 02/01/2013 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 03/06/2013 423 429 6.0000 R 1 R7 34296998 13.32 0.00 0.00 0.00 134 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.56 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 9.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.41 2196780121 03/06/2013 32 34 2.0000 R 2 R7 72211336 4.44 0.00 0.00 0.00 138 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.76 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -102.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -80.89 2196790118 03/06/2013 104 107 3.0000 R 2 R7 72211333 6.66 0.00 0.00 0.00 142 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.96 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.92 2196800124 03/06/2013 828 831 3.0000 R 1 R7 27659574 6.66 0.00 0.00 0.00 146 CHAPEL LN 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196810138 03/06/2013 2407 2429 22.0000 R 1 R7 38324037 63.84 0.00 0.00 0.00 150 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 7.11 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 85.99 2196820135 03/06/2013 2951 3000 49.0000 R 1 R7 27915105 209.40 0.00 0.00 0.00 154 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 20.21 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -79.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 165.45 2196830115 03/06/2013 2169 2186 17.0000 R 1 R7 35447012 45.24 0.00 0.00 0.00 158 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.43 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 65.71 2196840129 03/06/2013 825 833 8.0000 R 1 R7 51540971 17.76 0.00 0.00 0.00 162 CHAPEL LN 02/01/2013 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 -3.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.82 2196850126 03/06/2013 656 659 3.0000 R 1 R7 26906047 6.66 0.00 0.00 0.00 166 CHAPEL LN 02/01/2013 1.07 25.00 0.00 0.00 0.00 E HEIDI KNAB 0 4.21 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 5.91 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196860143 03/06/2013 390 398 8.0000 R 1 R6 35446938 17.76 0.00 0.00 0.00 161 CHAPEL LN 02/01/2013 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 03/06/2013 722 731 9.0000 R 1 R8 53237091 19.98 0.00 0.00 0.00 157 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 3.16 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 9.89 2196880150 03/06/2013 96 103 7.0000 R 2 R7 72211298 15.54 0.00 0.00 0.00 153 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.76 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196890117 03/06/2013 404 412 8.0000 R 1 R7 425206377 17.76 0.00 0.00 0.00 149 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.96 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 35.76 2196900113 03/06/2013 2759 2783 24.0000 R 1 R7 45114064 71.28 0.00 0.00 0.00 145 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.78 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 164.51 2196910144 03/06/2013 1488 1497 9.0000 R 1 R7 2560572200 19.98 0.00 0.00 0.00 141 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.16 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2196920127 03/06/2013 2276 2297 21.0000 R 1 R7 44295072 60.12 0.00 0.00 0.00 137 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.77 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.93 2196930124 03/06/2013 1944 1950 6.0000 R 1 R7 36319269 13.32 0.00 0.00 0.00 133 CHAPEL LN 02/01/2013 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 03/06/2013 64 72 8.0000 R 2 R7 72418255 17.76 0.00 0.00 0.00 129 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.96 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 35.76 2196950170 C 03/06/2013 792 2 4.0000 R 2 R8 75197156 8.88 0.00 0.00 0.00 125 CHAPEL LN 02/01/2013 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 -37.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -11.03 2196960125 03/06/2013 957 963 6.0000 R 1 R7 60716013 13.32 0.00 0.00 0.00 121 CHAPEL LN 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196970163 03/06/2013 546 549 3.0000 R 1 R7 40709129 6.66 0.00 0.00 0.00 117 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.96 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196980126 03/06/2013 698 710 12.0000 R 1 R7 44044650 26.64 0.00 0.00 0.00 113 CHAPEL LN 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 3.76 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 45.44 2196990187 03/06/2013 7 12 5.0000 R 2 R8 74713432 11.10 0.00 0.00 0.00 4480 COUNTY LINE RD 02/01/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 2.36 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197050133 03/06/2013 528 532 4.0000 R 1 R7 34607734 8.88 0.00 0.00 0.00 2 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.16 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 26.08 2197060131 03/06/2013 1829 1851 22.0000 R 1 R7 46160913 63.84 0.00 0.00 0.00 6 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.11 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 85.99 2197070114 03/06/2013 248 258 10.0000 R 2 R7 71209122 22.20 0.00 0.00 0.00 10 CHAPEL CT 02/01/2013 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 03/06/2013 7 13 6.0000 R 2 R8 74713437 13.32 0.00 0.00 0.00 14 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.56 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197090118 03/06/2013 1190 1203 13.0000 R 1 R7 31229666 30.36 0.00 0.00 0.00 18 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 4.09 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 49.49 2197100114 03/06/2013 1183 1191 8.0000 R 1 R7 37609332 17.76 0.00 0.00 0.00 22 CHAPEL CT 02/01/2013 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 03/06/2013 464 470 6.0000 R 1 R7 34607727 13.32 0.00 0.00 0.00 26 CHAPEL CT 02/01/2013 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 2197120135 03/06/2013 488 493 5.0000 R 1 R6 43502909 11.10 0.00 0.00 0.00 30 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.36 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -40.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -12.43 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197130115 03/06/2013 1895 1957 62.0000 R 1 R7 61284738 293.90 0.00 0.00 0.00 34 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 27.81 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 0.00 336.75 2197140112 03/06/2013 981 992 11.0000 R 1 R7 36611975 24.42 0.00 0.00 0.00 38 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.56 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2197150119 03/06/2013 613 619 6.0000 R 1 R7 40154944 13.32 0.00 0.00 0.00 42 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.56 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197160157 03/06/2013 2392 2403 11.0000 R 1 R7 37775377 24.42 0.00 0.00 0.00 46 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.56 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 92.96 2197170140 03/06/2013 35 56 21.0000 R 2 R8 74713379 60.12 0.00 0.00 0.00 50 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.77 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 81.93 2197200133 03/06/2013 2561 2574 13.0000 R 1 R7 35447007 30.36 0.00 0.00 0.00 49 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.09 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 49.49 2197210154 03/06/2013 515 521 6.0000 R 1 R7 37775356 13.32 0.00 0.00 0.00 45 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.56 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197220124 03/06/2013 831 837 6.0000 R 1 R7 37848733 13.32 0.00 0.00 0.00 41 CHAPEL CT 02/01/2013 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 03/06/2013 582 590 8.0000 R 1 R7 31229656 17.76 0.00 0.00 0.00 37 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.96 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197240140 03/06/2013 0 8 8.0000 R 2 R8 55378852 17.76 0.00 0.00 0.00 33 CHAPEL CT 03/06/2013 1.07 0.00 0.00 0.00 0.00 MARY BINDER 0 2.96 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.86 2197250118 03/06/2013 425 429 4.0000 R 1 R7 40154926 8.88 0.00 0.00 0.00 2 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.16 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 25.89 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197260145 03/06/2013 2014 2027 13.0000 R 1 R7 35447008 30.36 0.00 0.00 0.00 6 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 4.09 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 78.25 2197270129 03/06/2013 1824 1837 13.0000 R 1 R7 34296996 30.36 0.00 0.00 0.00 10 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 4.09 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 83.14 2197280119 03/06/2013 2771 2800 29.0000 R 1 R7 33852805 95.24 0.00 0.00 0.00 14 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.93 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 176.98 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 297.19 2197290136 03/06/2013 532 538 6.0000 R 1 R7 38324042 13.32 0.00 0.00 0.00 18 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.56 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 30.92 2197300136 03/06/2013 401 401 0.0000 R 1 R7 42506382 0.00 0.00 0.00 0.00 19 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.36 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -18.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.43 2197310129 03/06/2013 23 37 14.0000 R 2 R8 75169403 34.08 0.00 0.00 0.00 15 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 4.43 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -63.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -9.48 2197320126 03/06/2013 20 36 16.0000 R 2 R8 75169384 41.52 0.00 0.00 0.00 11 CHAPEL CIR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.66 2197330130 03/06/2013 1948 1972 24.0000 R 1 R7 54687585 71.28 0.00 0.00 0.00 7 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 7.78 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 94.10 2197340120 03/06/2013 2009 2043 34.0000 R 1 R7 48956762 120.54 0.00 0.00 0.00 5 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 12.21 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 0.00 147.79 2197350164 03/06/2013 1022 1027 5.0000 R 1 R7 40154974 11.10 0.00 0.00 0.00 3 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.36 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197360154 03/06/2013 750 755 5.0000 R 1 R7 1996079900 11.10 0.00 0.00 0.00 1 CHAPEL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.36 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 21.43 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 49.93 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197370169 03/06/2013 1363 1368 5.0000 R 1 R7 31229642 11.10 0.00 0.00 0.00 29 CHAPEL CT 02/01/2013 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 03/06/2013 1425 1427 2.0000 R 1 R7 28055311 4.44 0.00 0.00 0.00 25 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.76 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 21.24 2197390152 03/06/2013 23 39 16.0000 R 2 R8 74713436 41.52 0.00 0.00 0.00 21 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 5.10 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 61.66 2197400128 03/06/2013 2844 2876 32.0000 R 1 R7 37924284 110.42 0.00 0.00 0.00 17 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 11.30 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 0.00 136.76 2197410118 03/06/2013 3497 3541 44.0000 R 1 R7 40714339 176.90 0.00 0.00 0.00 13 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 17.28 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 0.00 209.22 2197420125 03/06/2013 2716 2733 17.0000 R 1 R7 39501542 45.24 0.00 0.00 0.00 9 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 5.43 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 65.71 2197430129 03/06/2013 1840 1858 18.0000 R 1 R7 37400302 48.96 0.00 0.00 0.00 5 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 5.77 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 69.77 2197440129 03/06/2013 849 869 20.0000 R 1 R7 45789710 56.40 0.00 0.00 0.00 1 CHAPEL CT 02/01/2013 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 6.44 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.59 2197450126 03/06/2013 2817 2826 9.0000 R 1 R7 41901069 19.98 0.00 0.00 0.00 4390 COUNTY LINE RD 02/01/2013 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 03/06/2013 2441 2441 0.0000 R 5 R8 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 02/01/2013 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 67.89 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 79.12 2197650114 03/06/2013 252 257 5.0000 R 2 R7 71658510 11.10 0.00 0.00 0.00 4518 COUNTY LINE RD 02/01/2013 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 28.76 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 57.26 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 03/06/2013 1218 1223 5.0000 R 2 R7 48180912 11.10 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 02/01/2013 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 26.14 2197700132 03/06/2013 705 712 7.0000 R 1 R7 54237394 15.54 0.00 0.00 0.00 19982 GARDENIA DR 02/01/2013 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 03/06/2013 251 261 10.0000 R 2 R7 72211380 22.20 0.00 0.00 0.00 19964 GARDENIA DR 02/01/2013 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 40.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.18 2197751224 03/06/2013 2530 2572 42.0000 R 2 R7 48180908 163.90 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 02/01/2013 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 0.00 178.94 2197760110 03/06/2013 1029 1038 9.0000 R 1 R7 37775350 19.98 0.00 0.00 0.00 19948 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.76 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.50 2197770127 03/06/2013 469 474 5.0000 R 1 R7 37775352 11.10 0.00 0.00 0.00 19930 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 6.54 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197771228 03/06/2013 2664 2666 2.0000 R 2 R6 58608949 4.44 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 02/01/2013 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 03/06/2013 1162 1163 1.0000 R 2 R6 48716469 2.22 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 02/01/2013 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 17.26 2197780162 03/06/2013 1401 1407 6.0000 R 2 R7 49338593 13.32 0.00 0.00 0.00 19912 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 7.09 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197790141 03/06/2013 411 415 4.0000 R 1 R7 30511361 8.88 0.00 0.00 0.00 19896 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.98 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -54.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -24.91 2197800117 03/06/2013 830 834 4.0000 R 1 R7 51540981 8.88 0.00 0.00 0.00 19878 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.98 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197810121 03/06/2013 742 742 0.0000 R 2 R7 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 02/01/2013 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 37.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.70 2197820236 03/06/2013 673 676 3.0000 R 1 R7 55379298 6.66 0.00 0.00 0.00 19844 GARDENIA DR 02/01/2013 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 03/06/2013 743 758 15.0000 R 1 R7 33852786 37.80 0.00 0.00 0.00 19826 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 13.21 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 55.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 122.01 2197840122 03/06/2013 941 947 6.0000 R 1 R7 31229637 13.32 0.00 0.00 0.00 19808 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.09 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 -17.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.13 2197850139 03/06/2013 545 551 6.0000 R 1 R7 37400303 13.32 0.00 0.00 0.00 19790 GARDENIA DR 02/01/2013 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 -0.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 34.60 2197860136 F 03/12/2013 285 290 5.0000 R 1 R8 25601576 11.10 0.00 0.00 0.00 19772 GARDENIA DR 01/18/2013 1.07 0.00 0.00 0.00 0.00 RICK PARRETT 3 6.54 0.00 0.00 0.00 19045 TALON WAY 0000000465 -101.54 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.97 0.00 0.00 -68.86 2197870130 03/04/2013 656 659 3.0000 R 1 R7 58287147 6.66 0.00 0.00 0.00 4572 ORCHID DR 02/01/2013 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 03/04/2013 815 825 10.0000 R 1 R7 28880967 22.20 0.00 0.00 0.00 4590 ORCHID DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 9.31 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 46.55 2197890127 03/04/2013 702 702 0.0000 R 1 R7 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 02/01/2013 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 -50.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -31.28 2197900116 03/04/2013 713 719 6.0000 R 2 R7 58608958 13.32 0.00 0.00 0.00 19805 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.09 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197920110 03/04/2013 851 856 5.0000 R 1 R7 34607736 11.10 0.00 0.00 0.00 19823 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.54 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197930127 03/04/2013 436 439 3.0000 R 1 R7 54718590 6.66 0.00 0.00 0.00 19841 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.43 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197940134 03/04/2013 568 574 6.0000 R 1 R7 31229634 13.32 0.00 0.00 0.00 19859 GARDENIA DR 02/01/2013 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 03/04/2013 319 320 1.0000 R 1 R7 44295068 2.22 0.00 0.00 0.00 19875 GARDENIA DR 02/01/2013 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 03/04/2013 373 376 3.0000 R 1 R7 54718611 6.66 0.00 0.00 0.00 19893 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.43 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.89 2197970213 03/04/2013 326 329 3.0000 R 1 R7 31229668 6.66 0.00 0.00 0.00 19909 GARDENIA DR 02/01/2013 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 -4.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 22.30 2197980112 03/04/2013 207 214 7.0000 R 2 R7 69512260 15.54 0.00 0.00 0.00 19927 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.65 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 38.23 2197990258 02/04/2013 114 118 0.0000 R 2 R6 72211312 0.00 0.00 0.00 0.00 19945 GARDENIA DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 ROCHELLE POWERS 4 0.00 0.00 0.00 0.00 11803 S.E. WILLIAM LANE 0000000520 0.00 0.00 0.00 67.40 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 67.40 2197990268 03/04/2013 118 121 3.0000 R 2 R8 72211312 6.66 0.00 0.00 0.00 19945 GARDENIA DR 02/04/2013 1.07 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 0 5.43 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198000135 03/04/2013 517 519 2.0000 R 1 R7 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 02/01/2013 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 03/04/2013 1043 1050 7.0000 R 1 R7 28055287 15.54 0.00 0.00 0.00 19981 GARDENIA DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 7.65 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 38.23 2198020169 03/04/2013 652 658 6.0000 R 1 R7 34607751 13.32 0.00 0.00 0.00 19980 HIBISCUS DR 02/01/2013 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: 03/15/13 Time: 10:38am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 199 200 1.0000 R 1 R7 27659485 2.22 0.00 0.00 0.00 19964 HIBISCUS DR 02/01/2013 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 -89.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -67.88 2198040150 03/04/2013 1355 1376 21.0000 R 2 R7 49358581 60.12 0.00 0.00 0.00 19946 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 18.79 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 93.95 2198050130 03/04/2013 676 681 5.0000 R 1 R7 2460704400 11.10 0.00 0.00 0.00 19928 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 6.54 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 46.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.12 2198060127 03/04/2013 2540 2562 22.0000 R 1 R7 37400274 63.84 0.00 0.00 0.00 19910 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 19.72 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 -32.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.92 2198070124 03/04/2013 765 771 6.0000 R 1 R7 51540942 13.32 0.00 0.00 0.00 19892 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.09 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -87.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -52.08 2198080131 03/04/2013 902 910 8.0000 R 1 R7 37775387 17.76 0.00 0.00 0.00 19874 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.20 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198090128 03/04/2013 673 679 6.0000 R 1 R7 46160963 13.32 0.00 0.00 0.00 19860 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 7.09 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198100192 03/04/2013 525 531 6.0000 R 1 R7 37775373 13.32 0.00 0.00 0.00 19842 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.09 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.73 2198110124 03/04/2013 808 819 11.0000 R 1 R7 66409192 24.42 0.00 0.00 0.00 19824 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 9.87 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2198120111 03/04/2013 673 681 8.0000 R 1 R7 27915085 17.76 0.00 0.00 0.00 19806 HIBISCUS DR 02/01/2013 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 03/04/2013 216 221 5.0000 R 2 R7 72211409 11.10 0.00 0.00 0.00 19788 HIBISCUS DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 3640 3697 57.0000 R 1 R7 39501558 261.40 0.00 0.00 0.00 4608 ORCHID DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 69.11 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 0.00 345.55 2198150122 03/04/2013 231 241 10.0000 R 1 R7 40154965 22.20 0.00 0.00 0.00 4626 ORCHID DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 9.31 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 46.55 2198160136 03/04/2013 594 598 4.0000 R 1 R7 35446987 8.88 0.00 0.00 0.00 19787 HIBISCUS DR 02/01/2013 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 -31.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -1.99 2198170140 03/04/2013 510 511 1.0000 R 1 R7 27915128 2.22 0.00 0.00 0.00 19805 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.32 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198180120 03/04/2013 1214 1222 8.0000 R 1 R7 41901080 17.76 0.00 0.00 0.00 19823 HIBISCUS DR 02/01/2013 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 03/04/2013 447 451 4.0000 R 1 R7 50807561 8.88 0.00 0.00 0.00 19841 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.98 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -46.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -16.54 2198200116 03/04/2013 19 34 15.0000 R 2 R8 75169380 37.80 0.00 0.00 0.00 19859 HIBISCUS DR 02/01/2013 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 03/04/2013 506 511 5.0000 R 1 R7 28842189 11.10 0.00 0.00 0.00 19875 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.54 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.91 2198220110 03/04/2013 504 508 4.0000 R 1 R7 27915107 8.88 0.00 0.00 0.00 19893 HIBISCUS DR 02/01/2013 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 03/04/2013 525 527 2.0000 R 1 R7 39685299 4.44 0.00 0.00 0.00 19909 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.87 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198240114 03/04/2013 2 5 3.0000 R 2 R8 75169385 6.66 0.00 0.00 0.00 19927 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.43 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 27.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 779 780 1.0000 R 1 R7 40712228 2.22 0.00 0.00 0.00 19945 HIBISCUS DR 02/01/2013 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 21.75 WEST PALM BEACH FL 33407 RE 19 13.97 0.00 0.00 43.33 2198260149 03/04/2013 873 881 8.0000 R 1 R7 26071264 17.76 0.00 0.00 0.00 19963 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.20 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 41.00 2198270132 03/04/2013 1006 1014 8.0000 R 2 R7 48180948 17.76 0.00 0.00 0.00 19981 HIBISCUS DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 8.20 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 41.00 2198280122 03/04/2013 546 551 5.0000 R 1 R7 27915108 11.10 0.00 0.00 0.00 19980 JASMINE DR 02/01/2013 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 -29.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 2.78 2198290126 03/04/2013 1023 1032 9.0000 R 1 R7 40709077 19.98 0.00 0.00 0.00 19946 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.76 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2198300115 03/04/2013 898 912 14.0000 R 1 R7 27301056 34.08 0.00 0.00 0.00 19950 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 12.28 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 102.73 2198310132 03/04/2013 678 686 8.0000 R 1 R7 66409591 17.76 0.00 0.00 0.00 19928 JASMINE DR 02/01/2013 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 03/04/2013 253 257 4.0000 R 1 R7 53237101 8.88 0.00 0.00 0.00 19910 JASMINE DR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198330160 03/04/2013 406 408 2.0000 R 1 R7 36611960 4.44 0.00 0.00 0.00 19892 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.87 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198340113 03/04/2013 545 549 4.0000 R 1 R7 34607731 8.88 0.00 0.00 0.00 19874 JASMINE DR 02/01/2013 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 03/04/2013 1538 1548 10.0000 R 1 R7 43519627 22.20 0.00 0.00 0.00 19860 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.31 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2013 565 567 2.0000 R 1 R7 41901102 4.44 0.00 0.00 0.00 19842 JASMINE DR 02/01/2013 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 03/04/2013 1720 1725 5.0000 R 1 R7 44295032 11.10 0.00 0.00 0.00 19824 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.54 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198380121 03/04/2013 413 417 4.0000 R 1 R7 34297000 8.88 0.00 0.00 0.00 19806 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.98 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198390172 03/04/2013 507 513 6.0000 R 1 R1 49944044 13.32 0.00 0.00 0.00 19788 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.09 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 35.45 2198400124 03/04/2013 348 352 4.0000 R 1 R8 35447015 8.88 0.00 0.00 0.00 4644 ORCHID DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 5.98 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 29.90 2198410131 02/14/2013 2053 2079 0.0000 R 1 R5 40154962 0.00 0.00 0.00 0.00 19791 JASMINE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 NICOLA CLAESGENS 4 0.00 0.00 0.00 0.00 16259 N.W. 17TH COURT 0000000730 0.00 0.00 0.00 119.63 PEMBROKE PINES FL 33028 RE 19 0.00 0.00 0.00 119.63 2198410141 03/04/2013 2079 2079 0.0000 R 1 R7 40154962 0.00 0.00 0.00 0.00 19791 JASMINE DR 02/15/2013 1.07 0.00 0.00 0.00 0.00 SANDRA&STEVE DUMOND 0 3.76 0.00 0.00 0.00 19810 N. RIVERSIDE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2198420128 03/04/2013 147 149 2.0000 R 2 R7 69512302 4.44 0.00 0.00 0.00 19809 JASMINE DR 02/01/2013 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 03/04/2013 15 30 15.0000 R 2 R8 75169383 37.80 0.00 0.00 0.00 19827 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 13.21 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 57.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 123.58 2198440112 03/04/2013 443 444 1.0000 R 1 R7 26071202 2.22 0.00 0.00 0.00 19845 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.32 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198450119 03/04/2013 1101 1107 6.0000 R 1 R7 48524419 13.32 0.00 0.00 0.00 19863 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.09 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 40.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.88 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 03/04/2013 1161 1164 3.0000 R 1 R7 49944079 6.66 0.00 0.00 0.00 19879 JASMINE DR 02/01/2013 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 -55.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -28.34 2198470125 03/04/2013 707 718 11.0000 R 1 R7 33852768 24.42 0.00 0.00 0.00 19895 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 9.87 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 47.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 96.60 2198480134 03/04/2013 505 506 1.0000 R 1 R7 36319254 2.22 0.00 0.00 0.00 19913 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.32 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 21.58 2198490127 03/04/2013 623 626 3.0000 R 1 R7 47039084 6.66 0.00 0.00 0.00 19931 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 5.43 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 27.13 2198500113 03/04/2013 447 451 4.0000 R 1 R7 28842240 8.88 0.00 0.00 0.00 19947 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 5.98 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -70.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -40.30 2198510242 03/04/2013 1034 1045 11.0000 R 1 R7 27016556 24.42 0.00 0.00 0.00 19965 JASMINE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS (RENTER) 0 9.87 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2198520117 03/04/2013 457 470 13.0000 R 1 R7 36319252 30.36 0.00 0.00 0.00 4696 COUNTY LINE RD 02/01/2013 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 03/04/2013 3 8 5.0000 R 2 R8 75169382 11.10 0.00 0.00 0.00 19834 N RIVERSIDE DR 02/01/2013 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.54 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 32.68 2199096112 03/01/2013 491 495 4.0000 R 2 R7 64876290 8.88 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 02/01/2013 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 03/06/2013 278 281 3.0000 R 2 R7 64876297 6.66 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 02/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 5.43 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2200010117 03/01/2013 1464 1464 0.0000 R 1 R9 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010121 03/01/2013 15 15 0.0000 R 2 R8 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 02/01/2013 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 0.00 227.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 244.15 2200010275 03/01/2013 250 253 3.0000 R 2 R8 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 02/01/2013 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 -0.34 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.32 2200010377 03/01/2013 276 283 7.0000 R 2 R8 66409632 15.54 0.00 0.00 0.00 103 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.76 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -0.35 JUPITER FL 33477 RE 20 13.97 0.00 0.00 32.99 2200010487 03/01/2013 64 64 0.0000 R 2 R8 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.36 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.97 0.00 0.00 16.40 2200010575 03/01/2013 42 44 2.0000 R 2 R8 66409628 4.44 0.00 0.00 0.00 105 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.76 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -46.04 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 -24.80 2200020130 03/01/2013 72 74 2.0000 R 2 R8 66409590 4.44 0.00 0.00 0.00 201 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.76 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.97 0.00 0.00 21.24 2200020162 03/01/2013 2144 2159 15.0000 R 3 R9 44418835 33.30 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.24 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 75.49 2200020242 03/01/2013 268 272 4.0000 R 2 R8 66409589 8.88 0.00 0.00 0.00 202 DEL SOL CIR 02/01/2013 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 -435.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -409.57 2200020350 03/01/2013 236 241 5.0000 R 2 R8 66409587 11.10 0.00 0.00 0.00 203 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.36 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 28.50 2200020454 03/01/2013 83 85 2.0000 R 2 R8 66409586 4.44 0.00 0.00 0.00 204 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.76 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.97 0.00 0.00 21.24 2200029258 03/01/2013 0 0 0.0000 R 1 R8 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 03/01/2013 1 1 0.0000 R 1 R7 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 02/01/2013 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 2200029900 03/01/2013 0 0 0.0000 R 1 R8 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2013 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 03/01/2013 0 0 0.0000 R 1 R8 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2013 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 03/01/2013 3 3 0.0000 R 1 R8 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 02/01/2013 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 03/01/2013 0 0 0.0000 R 1 R8 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2013 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 03/01/2013 8716 8741 25.0000 R 3 R9 42752702 55.50 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.24 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 99.69 2200040215 03/01/2013 265 266 1.0000 R 1 R9 61990902 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #106 02/01/2013 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 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.33 2200050170 03/01/2013 276 278 2.0000 R 2 R5 66409639 4.44 0.00 0.00 0.00 506 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.76 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2200050275 F 03/04/2013 567 568 1.0000 R 1 R9 61990907 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #105 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 3 4.32 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 51.89 PALM BEACH GARDENS FL 33418 RE 20 13.97 0.00 0.00 73.47 2200050300 03/01/2013 222 222 0.0000 R 2 R4 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 02/01/2013 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 66.05 ATLANTA GA 30346 RE 20 13.97 0.00 0.00 82.45 2200050380 03/01/2013 130 132 2.0000 R 2 R4 66409636 4.44 0.00 0.00 0.00 503 DEL SOL CIR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050460 03/01/2013 95 96 1.0000 R 2 R5 66409624 2.22 0.00 0.00 0.00 504 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.56 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -40.80 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 -21.98 2200050560 03/01/2013 174 177 3.0000 R 2 R5 66409629 6.66 0.00 0.00 0.00 505 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.96 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200050660 03/01/2013 99 101 2.0000 R 2 R5 66409645 4.44 0.00 0.00 0.00 501 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.76 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 31.20 PITTSBURGH PA 15205 RE 20 13.97 0.00 0.00 52.44 2200060218 03/01/2013 245 247 2.0000 R 1 R1 34607737 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #104 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200070271 03/01/2013 445 451 6.0000 R 1 R9 44829139 13.32 0.00 0.00 0.00 3794 COUNTY LINE RD #103 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2200080206 03/01/2013 230 237 7.0000 R 2 R1 71209138 15.54 0.00 0.00 0.00 3794 COUNTY LINE RD #102 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.65 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 85.46 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 123.69 2200090111 03/01/2013 410 413 3.0000 R 2 R8 66409635 6.66 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE02/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.96 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 0.00 23.66 2200090233 03/01/2013 660 662 2.0000 R 1 R9 62519787 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #101 02/01/2013 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 03/01/2013 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 02/01/2013 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 18.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 37.75 2200110205 03/01/2013 212 215 3.0000 R 1 R2 62519706 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200120202 03/01/2013 321 324 3.0000 R 1 R9 62519705 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #103 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.67 2200130178 03/01/2013 325 327 2.0000 R 1 R9 62519707 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #104 02/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.39 2200140117 03/01/2013 122 125 3.0000 R 1 R9 62519786 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200150172 03/01/2013 217 222 5.0000 R 1 R9 64876312 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #105 02/01/2013 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 -100.09 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -67.65 2200160166 03/01/2013 216 218 2.0000 R 1 R9 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 02/01/2013 1.07 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.18 2200170239 03/01/2013 329 334 5.0000 R 1 R9 62519759 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #107 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.54 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 38.54 JUPITER FL 33468 RE 20 13.97 0.00 0.00 71.22 2200180166 03/01/2013 322 325 3.0000 R 1 R9 62519760 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #108 02/01/2013 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 03/01/2013 251 254 3.0000 R 1 R9 62519793 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #109 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200200223 03/01/2013 82 85 3.0000 R 2 R9 69512250 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #110 02/01/2013 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200210176 03/01/2013 213 216 3.0000 R 1 R9 62519797 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 02/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.67 2200220180 03/01/2013 16 19 3.0000 R 2 R2 11780580 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #112 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230173 F 03/04/2013 73 73 0.0000 R 1 R9 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.76 0.00 0.00 0.00 P.O. BOX 10293 0000000105 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 2200240170 03/01/2013 468 469 1.0000 R 1 R9 62519722 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #114 02/01/2013 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 102.82 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 124.40 2200250163 03/01/2013 256 257 1.0000 R 1 R9 62519720 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #115 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 4.32 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 21.58 2200260110 03/01/2013 248 252 4.0000 R 1 R9 62519723 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.98 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 29.90 2200270177 03/01/2013 150 151 1.0000 R 1 R9 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 02/01/2013 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 03/01/2013 55 56 1.0000 R 1 R9 72077764 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #117 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2200290182 03/01/2013 193 194 1.0000 R 1 R9 62519724 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #118 02/01/2013 1.07 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200300137 03/01/2013 85 86 1.0000 R 1 R9 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 02/01/2013 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 03/01/2013 209 211 2.0000 R 1 R9 62519796 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #120 02/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200320190 03/01/2013 286 288 2.0000 R 1 R9 62519795 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #121 02/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200330118 03/01/2013 192 195 3.0000 R 1 R9 62519682 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 03/01/2013 271 274 3.0000 R 1 R8 35446943 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #122 02/01/2013 1.07 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 54.81 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.94 2200350160 03/01/2013 530 538 8.0000 R 1 R9 62519717 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #123 02/01/2013 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 61.62 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 102.62 2200360207 03/01/2013 154 156 2.0000 R 1 R9 64876271 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #124 02/01/2013 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 24.71 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.06 2200370154 03/01/2013 87 88 1.0000 R 1 R9 63113057 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #125 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200380249 03/01/2013 196 197 1.0000 R 1 R1 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 02/01/2013 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 03/01/2013 23 25 2.0000 R 2 R2 72211310 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #127 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200400116 03/01/2013 48 49 1.0000 R 1 R9 72077766 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 02/01/2013 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 03/01/2013 164 165 1.0000 R 2 R5 66409716 2.22 0.00 0.00 0.00 404 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 1.56 0.00 0.00 0.00 19421 N. MUIRFIELD CIRCLE 0000000042 0.00 0.00 0.00 -209.99 BATON ROUGE LA 70810 RE 20 13.97 0.00 0.00 -191.17 2200405415 03/01/2013 139 140 1.0000 R 2 R5 66409681 2.22 0.00 0.00 0.00 405 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.56 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -2.56 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.26 2200410113 03/01/2013 234 235 1.0000 R 1 R9 62519719 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 02/01/2013 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 03/01/2013 377 379 2.0000 R 1 R8 62519715 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #129 02/01/2013 1.07 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 03/01/2013 325 326 1.0000 R 1 R9 62519680 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #130 02/01/2013 1.07 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200440141 03/01/2013 225 228 3.0000 R 1 R9 62519716 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #131 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200450189 03/01/2013 292 294 2.0000 R 1 R9 62519780 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #132 02/01/2013 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 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.18 2200460135 03/01/2013 220 221 1.0000 R 1 R9 62519798 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 02/01/2013 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 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.33 2200470115 03/01/2013 99 100 1.0000 R 1 R9 66409193 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 02/01/2013 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200480139 03/01/2013 190 193 3.0000 R 1 R9 62519746 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #134 02/01/2013 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 03/01/2013 208 209 1.0000 R 1 R9 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200500135 03/01/2013 129 129 0.0000 R 1 R9 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 02/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.76 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 1.58 PALM BEACH GARDENS FL 33420 RE 20 13.97 0.00 0.00 20.38 2200510241 03/01/2013 474 477 3.0000 R 1 R9 62519687 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #137 02/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200520180 03/01/2013 181 184 3.0000 R 1 R6 62519779 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 02/01/2013 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 79.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 106.37 2200530256 03/01/2013 170 172 2.0000 R 1 R7 62519778 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #139 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 03/01/2013 86 87 1.0000 R 1 R9 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 02/01/2013 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 2200550198 03/01/2013 264 265 1.0000 R 1 R9 62519744 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #140 02/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200560178 03/01/2013 38 41 3.0000 R 2 R2 11780578 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #141 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 5.43 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 27.13 2200570125 03/01/2013 258 260 2.0000 R 1 R9 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 02/01/2013 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 03/01/2013 419 421 2.0000 R 1 R9 62519775 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #143 02/01/2013 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 47.88 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 72.23 2200590145 03/01/2013 410 417 7.0000 R 1 R9 62519749 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #144 02/01/2013 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 39.34 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 77.57 2200600213 03/01/2013 238 240 2.0000 R 1 R9 62519777 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200600234 03/01/2013 257 260 3.0000 R 1 R9 62519748 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #145 02/01/2013 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 03/01/2013 151 154 3.0000 R 1 R9 62519776 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 02/01/2013 1.07 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 17.29 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 44.42 2200620148 03/01/2013 234 239 5.0000 R 1 R1 62519784 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #147 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200630142 03/01/2013 177 179 2.0000 R 1 R9 62519801 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #148 02/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640136 03/01/2013 253 255 2.0000 R 1 R9 64876315 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #149 02/01/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200650204 03/01/2013 85 94 9.0000 R 2 R9 58727519 19.98 0.00 0.00 0.00 3818 COUNTY LINE RD #150 02/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY DIXON 0 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.78 2200660130 03/01/2013 264 266 2.0000 R 1 R9 23233200 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #151 02/01/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200670215 03/01/2013 156 159 3.0000 R 1 R9 27659555 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #152 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200680137 03/01/2013 63 64 1.0000 R 1 R9 62519757 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #153 02/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.53 2200690131 03/01/2013 191 193 2.0000 R 1 R9 62519756 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #154 02/01/2013 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200700155 03/01/2013 213 214 1.0000 R 1 R9 625197090 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #155 02/01/2013 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 46.29 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 67.87 2200701721 03/01/2013 326 329 3.0000 R 2 R7 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 02/01/2013 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 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -32.75 2200702712 03/01/2013 163 167 4.0000 R 2 R6 66409615 8.88 0.00 0.00 0.00 702 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.16 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.97 0.00 0.00 26.08 2200703743 03/01/2013 122 123 1.0000 R 2 R6 66409610 2.22 0.00 0.00 0.00 703 DEL SOL CIR 02/01/2013 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 2.13 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 20.95 2200704714 03/01/2013 84 86 2.0000 R 2 R7 66409611 4.44 0.00 0.00 0.00 704 DEL SOL CIR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 03/01/2013 213 216 3.0000 R 2 R6 66409612 6.66 0.00 0.00 0.00 705 DEL SOL CIR 02/01/2013 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 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.44 2200710110 03/01/2013 278 280 2.0000 R 1 R9 62519703 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 02/01/2013 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 03/01/2013 203 204 1.0000 R 1 R9 62519761 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #156 02/01/2013 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 03/01/2013 25 26 1.0000 R 1 R9 72077765 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 02/01/2013 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 03/01/2013 182 184 2.0000 R 1 R9 62519785 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #158 02/01/2013 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 03/01/2013 219 221 2.0000 R 2 R7 62519704 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #159 02/01/2013 1.07 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2200760169 03/01/2013 129 130 1.0000 R 1 R7 62519783 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #160 02/01/2013 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 22.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 44.03 2200770146 03/01/2013 143 144 1.0000 R 1 R9 62519790 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 02/01/2013 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 03/01/2013 176 177 1.0000 R 1 R2 62519789 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 02/01/2013 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 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.33 2200790140 03/01/2013 9 13 4.0000 R 2 R1 72211348 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 02/01/2013 1.07 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 5.98 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 29.90 2200800234 03/01/2013 146 148 2.0000 R 1 R9 62519738 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 02/01/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810160 F 03/07/2013 425 430 5.0000 R 1 R9 62519741 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 02/01/2013 1.07 0.00 0.00 0.00 0.00 LISA COPELAND 3 6.54 0.00 0.00 0.00 717 US HWY ONE #709 0000000395 0.00 0.00 0.00 35.73 JUPITER FL 33477 RE 20 13.97 0.00 0.00 68.41 2200820123 03/01/2013 328 333 5.0000 R 1 R9 62519743 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 02/01/2013 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 03/01/2013 76 76 0.0000 R 1 R9 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 02/01/2013 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 -0.51 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 18.29 2200840120 03/01/2013 223 226 3.0000 R 1 R8 66409588 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200850127 03/01/2013 26 27 1.0000 R 1 R9 62519684 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.32 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.97 0.00 0.00 21.58 2200860178 03/01/2013 475 479 4.0000 R 1 R9 62519688 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -70.19 2200870142 03/01/2013 85 89 4.0000 R 1 R1 66409608 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 02/01/2013 1.07 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 5.98 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 32.94 NEWINGTON CT 06111 RE 20 13.97 0.00 0.00 62.84 2200880195 03/01/2013 26 32 6.0000 R 2 R9 72211410 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 7.09 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 35.45 2200890207 03/01/2013 347 348 1.0000 R 1 R9 62519681 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 02/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200900111 03/01/2013 259 265 6.0000 R 1 R9 62519710 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 02/01/2013 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.09 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -281.36 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -245.91 2200910118 03/01/2013 256 261 5.0000 R 1 R9 62519728 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 03/01/2013 99 103 4.0000 R 2 R9 72211447 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200930149 03/01/2013 30 34 4.0000 R 2 R2 11780581 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 02/01/2013 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 03/01/2013 8 8 0.0000 R 2 R1 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 02/01/2013 1.07 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.76 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.97 0.00 0.00 18.80 2200950171 03/01/2013 119 121 2.0000 R 1 R9 62519689 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 02/01/2013 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 -8.52 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 15.83 2200960167 03/01/2013 405 409 4.0000 R 1 R9 62519685 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 02/01/2013 1.07 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 53.80 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 83.70 2200970141 03/01/2013 255 258 3.0000 R 1 R9 62519766 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 02/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200980179 03/01/2013 524 527 3.0000 R 1 R9 62519772 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 02/01/2013 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 24.78 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.91 2200990251 03/01/2013 160 166 6.0000 R 1 R2 72077757 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 02/01/2013 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 7.34 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 42.79 2201000120 03/01/2013 58 59 1.0000 R 2 R9 69512261 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 02/01/2013 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 03/01/2013 340 343 3.0000 R 1 R9 62519765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201020155 03/01/2013 185 189 4.0000 R 1 R9 62519769 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.98 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030206 03/01/2013 495 499 4.0000 R 1 R9 62519767 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 02/01/2013 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 55.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 85.32 2201040217 03/01/2013 549 551 2.0000 R 1 R9 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 02/01/2013 1.07 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -78.51 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -54.16 2201050125 03/01/2013 532 536 4.0000 R 1 R9 62519773 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 02/01/2013 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 -5.91 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.99 2201060152 03/01/2013 576 578 2.0000 R 1 R9 62519770 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 02/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 42.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 66.35 2201070179 03/01/2013 366 369 3.0000 R 1 R9 62519708 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.43 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 27.13 2201080188 03/01/2013 669 674 5.0000 R 1 R9 62539809 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 02/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201090123 03/01/2013 147 147 0.0000 R 1 R9 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 02/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2201100146 03/01/2013 240 242 2.0000 R 1 R9 62519771 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201110164 03/01/2013 416 419 3.0000 R 2 R9 51670765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 02/01/2013 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 -3.01 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.12 2201120130 03/01/2013 318 320 2.0000 R 1 R9 62519733 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 02/01/2013 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 03/01/2013 189 190 1.0000 R 1 R9 62519736 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 02/01/2013 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 4.32 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 26.55 UNION NJ 07083 RE 20 13.97 0.00 0.00 48.13 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140164 03/01/2013 652 654 2.0000 R 1 R9 62519737 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.87 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -78.51 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 -54.16 2201150177 03/01/2013 25 29 4.0000 R 2 R2 11780597 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 02/01/2013 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 30.38 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.28 2201160185 03/01/2013 173 175 2.0000 R 1 R1 62519735 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 02/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE CONE 0 4.87 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 2.59 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.94 2201170185 03/01/2013 200 202 2.0000 R 2 R9 69512259 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 02/01/2013 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 03/01/2013 232 237 5.0000 R 1 R9 62519808 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 02/01/2013 1.07 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 6.54 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 32.68 2201190210 03/01/2013 28 32 4.0000 R 2 R9 11780552 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 02/01/2013 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 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 2201200233 03/01/2013 84 87 3.0000 R 2 R9 72211412 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 02/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS CONDO ASSN. INC 0 5.43 0.00 0.00 0.00 2950 JOG ROAD 0000000595 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.97 0.00 0.00 27.13 2201210226 03/01/2013 483 486 3.0000 R 1 R9 62519698 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 02/01/2013 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 57.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 84.62 2201220152 03/01/2013 189 191 2.0000 R 1 R9 62519896 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 02/01/2013 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 03/01/2013 182 186 4.0000 R 1 R9 62519732 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 02/01/2013 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 -8.29 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.61 2201240129 03/01/2013 263 268 5.0000 R 1 R9 62519807 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 02/01/2013 1.07 0.00 0.00 0.00 0.00 RENTER WILL BE IN-DEP NEEDED 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 74.01 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 03/01/2013 288 290 2.0000 R 1 R9 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 02/01/2013 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 -159.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -135.19 2201250321 03/01/2013 205 206 1.0000 R 1 R9 62519632 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 02/01/2013 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 F 03/01/2013 198 198 0.0000 R 1 R9 62519635 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 02/01/2013 1.07 0.00 0.00 0.00 0.00 AMELIA&DOUGLAS LONG 3 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 03/01/2013 516 520 4.0000 R 1 R9 62519647 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201280306 03/01/2013 475 477 2.0000 R 1 R8 62519630 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 02/01/2013 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 33.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.35 2201290169 03/01/2013 401 404 3.0000 R 1 R9 62519633 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 02/01/2013 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.43 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 27.13 2201300144 03/01/2013 351 356 5.0000 R 1 R9 62519697 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 02/01/2013 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.43 2201300243 03/01/2013 486 489 3.0000 R 1 R9 62519699 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 02/01/2013 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 03/01/2013 467 470 3.0000 R 1 R9 62519671 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 02/01/2013 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 -25.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 1.37 2201320151 F 03/04/2013 959 961 2.0000 R 1 R9 62519690 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 02/01/2013 1.07 0.00 0.00 0.00 0.00 KEELEE WRIGHT 3 4.87 0.00 0.00 0.00 P.O. BOX 3965 0000000640 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -77.19 2201330190 03/01/2013 658 662 4.0000 R 1 R9 62519692 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201340194 03/01/2013 380 383 3.0000 R 1 R9 62519691 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 60.29 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.42 2201350192 03/01/2013 430 434 4.0000 R 1 R9 62519695 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 02/01/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PATCH 0 5.98 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 29.90 2201360132 03/01/2013 15 20 5.0000 R 2 R9 11780553 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201370215 03/01/2013 137 142 5.0000 R 1 R9 72777690 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 02/01/2013 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 03/01/2013 359 362 3.0000 R 1 R7 64876326 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201390120 03/01/2013 501 505 4.0000 R 1 R9 62519638 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 02/01/2013 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 -0.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.60 2201400133 03/01/2013 176 177 1.0000 R 1 R9 62519637 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 02/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER WUSATY 0 4.32 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 21.58 2201410217 03/01/2013 541 547 6.0000 R 1 R9 62519645 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.39 2201420120 03/01/2013 10 13 3.0000 R 2 R9 11780550 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 02/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.43 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 13.97 0.00 0.00 27.13 2201430137 03/01/2013 318 320 2.0000 R 1 R9 62519644 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 02/01/2013 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 -1.07 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.28 2201440127 03/01/2013 245 249 4.0000 R 1 R9 62519642 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 02/01/2013 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 5.98 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 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201450212 03/01/2013 481 487 6.0000 R 1 R8 62539668 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 02/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201460223 03/01/2013 199 200 1.0000 R 1 R2 55193286 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 02/01/2013 1.07 0.00 0.00 0.00 0.00 SHERRI SABO 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 0000000730 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2201470215 03/01/2013 614 619 5.0000 R 1 R2 62519640 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 02/01/2013 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 -0.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.42 2201480132 03/01/2013 398 400 2.0000 R 1 R9 62519693 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 02/01/2013 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 03/01/2013 137 141 4.0000 R 1 R1 62519673 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 02/01/2013 1.07 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.84 2201500190 03/01/2013 415 416 1.0000 R 1 R9 62519676 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201510122 03/01/2013 178 183 5.0000 R 1 R9 62519677 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 02/01/2013 1.07 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 6.54 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 -5.84 SOUTH BRAINTREE MA 02184 RE 20 13.97 0.00 0.00 26.84 2201520174 03/01/2013 656 663 7.0000 R 1 R9 62519643 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 02/01/2013 1.07 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 34.36 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 72.59 2201530153 03/01/2013 605 610 5.0000 R 1 R9 62519670 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 02/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.82 2201540186 03/01/2013 379 381 2.0000 R 1 R9 62519669 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 02/15/2013 1.07 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201550178 03/01/2013 390 394 4.0000 R 1 R9 62519634 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 02/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201560157 03/01/2013 272 273 1.0000 R 1 R9 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 02/01/2013 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 2201570195 03/01/2013 691 697 6.0000 R 1 R9 62519655 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 02/01/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201580182 03/01/2013 539 542 3.0000 R 1 R9 62519653 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 02/01/2013 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201590111 03/01/2013 0 0 0.0000 R 2 R1 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 02/01/2013 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 03/01/2013 558 561 3.0000 R 1 R9 62519652 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 02/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201610148 03/01/2013 333 334 1.0000 R 1 R9 62519659 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 02/01/2013 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 03/01/2013 559 561 2.0000 R 1 R2 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 02/01/2013 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 49.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.43 2201630274 02/10/2012 483 483 0.0000 R 1 R4 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/03/2012 0.00 0.00 0.00 0.00 0.00 KREDA&EDMOND MANCELLARI 4 0.00 0.00 0.00 0.00 6456 UNGERER STREET 0000000815 0.00 0.00 0.00 155.39 JUPITER FL 33458 RE 20 0.00 0.00 0.00 155.39 2201630284 03/01/2013 504 507 3.0000 R 1 R9 62519658 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 02/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201640153 03/01/2013 363 365 2.0000 R 1 R9 62539657 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 02/01/2013 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 03/01/2013 3 5 2.0000 R 2 R1 11780534 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 4.87 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 24.35 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 03/01/2013 243 245 2.0000 R 1 R9 62519661 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 02/01/2013 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 0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.54 2201670130 03/01/2013 167 167 0.0000 R 1 R9 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 02/01/2013 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 03/01/2013 570 572 2.0000 R 1 R9 62519648 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 02/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2201690172 03/01/2013 392 395 3.0000 R 1 R9 62519650 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 02/01/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 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 03/01/2013 470 470 0.0000 R 1 R8 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 02/01/2013 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 56.85 JUPITER FL 33458 RE 20 13.97 0.00 0.00 75.65 2201710133 03/01/2013 632 639 7.0000 R 1 R9 62519662 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 02/01/2013 1.07 0.00 0.00 0.00 0.00 BOB IRVING -RENTER 0 7.65 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 38.23 2201720218 03/01/2013 365 367 2.0000 R 1 R9 62519651 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 02/01/2013 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 03/01/2013 82 83 1.0000 R 1 R9 55193279 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 02/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201740168 03/01/2013 359 363 4.0000 R 1 R9 62519674 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 02/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.98 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 29.90 2201750182 03/01/2013 494 497 3.0000 R 1 R7 62519664 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 02/01/2013 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.43 0.00 0.00 0.00 1069 VINTNER BLVD 0000000865 0.00 0.00 0.00 -70.19 PALM BEACH GARDENS FL 33410 RE 20 13.97 0.00 0.00 -43.06 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201760168 03/01/2013 465 467 2.0000 R 1 R7 62539675 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 02/01/2013 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 24.54 CROTON ON HUDSON NY 10520 RE 20 13.97 0.00 0.00 48.89 2201770217 03/01/2013 256 258 2.0000 R 1 R9 62519629 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 02/01/2013 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201780122 03/01/2013 342 345 3.0000 R 1 R9 62519672 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 02/01/2013 1.07 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201790150 03/01/2013 184 185 1.0000 R 1 R9 62519628 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 02/01/2013 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 03/01/2013 268 270 2.0000 R 1 R9 62519626 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 02/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 1.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.00 2201810201 03/01/2013 209 212 3.0000 R 1 R8 62519625 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 02/01/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2201820204 03/01/2013 747 758 11.0000 R 1 R9 62519624 24.42 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 02/01/2013 1.07 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 9.87 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.33 2201830268 03/01/2013 303 305 2.0000 R 1 R9 62515864 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 02/01/2013 1.07 0.00 0.00 0.00 0.00 ALISON VALUS 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 -40.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -15.67 2201840154 03/01/2013 414 417 3.0000 R 1 R9 62519627 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 02/01/2013 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201850110 03/06/2013 1470 1472 2.0000 R 1 R7 62519739 4.44 0.00 0.00 0.00 COUNTY LINE POOL 02/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 4.87 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.97 0.00 0.00 24.35 2203011031 03/01/2013 4 4 0.0000 R 2 R6 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.36 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022043 03/01/2013 0 0 0.0000 R 2 R6 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 02/01/2013 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -63.67 2203030050 03/01/2013 43 45 2.0000 R 2 R6 66409585 4.44 0.00 0.00 0.00 303 DEL SOL CIR 02/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.76 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2203044044 03/01/2013 69 70 1.0000 R 2 R6 66409580 2.22 0.00 0.00 0.00 304 DEL SOL CIR 02/01/2013 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 -84.04 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 -65.22 2203055522 03/01/2013 75 79 4.0000 R 2 R6 66409583 8.88 0.00 0.00 0.00 305 DEL SOL CIR 02/01/2013 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 03/01/2013 49 49 0.0000 R 2 R6 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.36 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 16.40 2204014024 03/01/2013 248 249 1.0000 R 2 R4 66409678 2.22 0.00 0.00 0.00 401 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.56 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 18.82 2204024032 03/01/2013 0 2 2.0000 R 2 R5 66409648 4.44 0.00 0.00 0.00 402 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.76 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.09 2204034063 03/01/2013 90 96 6.0000 R 2 R4 66409663 13.32 0.00 0.00 0.00 403 DEL SOL CIR 02/01/2013 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 57.52 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 88.44 2206011116 03/01/2013 518 519 1.0000 R 2 R8 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 02/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2206022077 03/01/2013 152 155 3.0000 R 2 R7 66409592 6.66 0.00 0.00 0.00 602 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 1.96 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.86 2206033073 03/01/2013 49 51 2.0000 R 2 R7 66409597 4.44 0.00 0.00 0.00 603 DEL SOL CIR 02/01/2013 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 BILLING REGISTER Date: 03/15/13 Time: 10:38am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 220 Billing Billing Date: 03/15/2013 Due Date : 04/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206044106 03/01/2013 103 104 1.0000 R 2 R7 66409595 2.22 0.00 0.00 0.00 604 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.56 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2206055085 03/01/2013 224 225 1.0000 R 2 R7 66409596 2.22 0.00 0.00 0.00 605 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 1.56 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.37 2208018021 03/01/2013 63 67 4.0000 R 2 R7 67406581 8.88 0.00 0.00 0.00 801 DEL SOL CIR 02/01/2013 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 03/01/2013 38 39 1.0000 R 2 R7 67406583 2.22 0.00 0.00 0.00 802 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.56 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 33.10 NORWALK CT 06855 RE 20 13.97 0.00 0.00 51.92 2208033093 03/01/2013 36 36 0.0000 R 2 R7 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 02/01/2013 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 03/01/2013 48 49 1.0000 R 2 R7 66409575 2.22 0.00 0.00 0.00 804 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.56 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 18.82 2208055105 03/01/2013 62 66 4.0000 R 2 R7 66409576 8.88 0.00 0.00 0.00 805 DEL SOL CIR 02/01/2013 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.16 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.84 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 62332.0000 172,219.04 0.00 0.00 0.00 5,353.27 55.00 0.00 0.00 0.00 42,527.76 0.00 0.00 0.00 -2,182.38 0.00 267.03 38,163.11 0.0000 107,949.56 64.00 5,921.82 370,338.21 Accounts Billed: 4,614 0 0 0 5,034 4,991 2 0 0 4,676 0 0 24 0 27 4,968 5 84