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5/15/2013 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 04/01/2013 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 05/03/2013 4576 4722 146.0000 R 2 R8 71658528 839.90 0.00 0.00 0.00 46 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 76.95 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 0.00 931.89 1010060217 05/03/2013 402 413 11.0000 R 2 R7 67406565 24.42 0.00 0.00 0.00 E SIDE 707 04/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.97 0.00 0.00 39.46 1010070115 05/07/2013 15304 15428 124.0000 R 5 R7 55981526 275.28 0.00 0.00 0.00 50 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 50.03 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 279.40 0.00 0.00 605.78 1010070214 05/03/2013 22 23 1.0000 R 2 R7 49013344 2.22 0.00 0.00 0.00 50 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.18 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 123.22 1010080112 05/03/2013 6275 6330 55.0000 R 1 R7 78246090 248.40 0.00 0.00 0.00 GUARDHOUSE 04/02/2013 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 0.00 263.44 1010090133 05/03/2013 18 23 5.0000 R 2 R7 75169404 11.10 0.00 0.00 0.00 1 OCEAN DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1010090225 05/03/2013 1445 1473 28.0000 R 3 R7 69512347 62.16 0.00 0.00 0.00 2 OCEAN DR 04/02/2013 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 98.11 1010090241 05/03/2013 2394 2408 14.0000 R 1 R7 48956763 34.08 0.00 0.00 0.00 49 OCEAN DR 04/02/2013 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 0.00 133.04 CLINTON NY 13323 RE 01 13.97 0.00 0.00 182.16 1010110129 05/03/2013 9 12 3.0000 R 2 R7 75169406 6.66 0.00 0.00 0.00 3 OCEAN DR 04/02/2013 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 05/03/2013 14 20 6.0000 R 2 R7 75169405 13.32 0.00 0.00 0.00 48 OCEAN DR 04/02/2013 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 -70.17 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -41.81 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 3647 3680 33.0000 R 3 R7 69046149 77.76 0.00 0.00 0.00 4 OCEAN DR 04/02/2013 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 05/03/2013 526 535 9.0000 R 2 R7 71209126 19.98 0.00 0.00 0.00 46 OCEAN DR 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1010140123 05/03/2013 85 85 0.0000 R 2 R7 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 04/02/2013 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 0.00 200.47 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 215.51 1010150140 05/03/2013 1140 1174 34.0000 R 1 R7 78245700 120.54 0.00 0.00 0.00 5 OCEAN DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 135.58 1010160148 05/03/2013 2134 2209 75.0000 R 1 R7 48956755 378.40 0.00 0.00 0.00 6 OCEAN DR 04/02/2013 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 0.00 393.44 1010170114 05/03/2013 1444 1482 38.0000 R 3 R7 67869719 96.36 0.00 0.00 0.00 44 OCEAN DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 132.31 1010180128 05/03/2013 1718 1749 31.0000 R 3 R6 69512352 70.32 0.00 0.00 0.00 7 OCEAN DR 04/02/2013 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 0.00 106.27 1010190125 05/03/2013 968 987 19.0000 R 2 R8 72211403 52.68 0.00 0.00 0.00 8 OCEAN DR 04/02/2013 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 67.72 1010200124 05/03/2013 399 414 15.0000 R 3 R8 72212085 33.30 0.00 0.00 0.00 43 OCEAN DR 04/02/2013 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 69.25 1010210142 05/03/2013 1585 1603 18.0000 R 2 R7 65394533 48.96 0.00 0.00 0.00 42 OCEAN DR 04/02/2013 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 64.00 1010210237 05/03/2013 108 115 7.0000 R 2 R8 72418252 15.54 0.00 0.00 0.00 41 OCEAN DR 04/02/2013 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 30.58 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 3305 3324 19.0000 R 3 R7 44418836 42.18 0.00 0.00 0.00 9 OCEAN DR 04/02/2013 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 92.37 FRANKLIN LAKES NJ 07417 RE 01 34.88 0.00 0.00 170.50 1010230160 05/03/2013 155 186 31.0000 R 2 R7 74713347 105.36 0.00 0.00 0.00 10 OCEAN DR 04/02/2013 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 0.00 120.40 1010240112 05/03/2013 827 838 11.0000 R 2 R7 70628666 24.42 0.00 0.00 0.00 40 OCEAN DR 04/02/2013 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 39.46 1010250136 05/03/2013 2047 2082 35.0000 R 3 R7 49013737 85.20 0.00 0.00 0.00 11 OCEAN DR 04/02/2013 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 0.00 121.15 1010260116 05/03/2013 1181 1227 46.0000 R 2 R8 72211362 189.90 0.00 0.00 0.00 12 OCEAN DR 04/02/2013 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 -32.50 DALTON GA 30722-1710 RE 01 13.97 0.00 0.00 172.44 1010270113 05/03/2013 3 5 2.0000 R 2 R8 75169415 4.44 0.00 0.00 0.00 39 OCEAN DR 04/02/2013 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 05/03/2013 2322 2342 20.0000 R 2 R8 78245742 56.40 0.00 0.00 0.00 38 OCEAN DR 04/02/2013 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 71.44 1010280141 05/03/2013 2412 2452 40.0000 R 1 R7 66409351 150.90 0.00 0.00 0.00 13 OCEAN DR 04/02/2013 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 0.00 165.94 1010290134 05/03/2013 502 502 0.0000 R 2 R6 68727506 0.00 0.00 0.00 0.00 37 OCEAN DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 21.92 PALM BEACH GARDENS FL 33420 RE 01 13.97 0.00 0.00 36.96 1010300164 05/03/2013 3187 3195 8.0000 R 3 R7 49013739 17.76 0.00 0.00 0.00 14 OCEAN DR 04/02/2013 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 53.71 1010310144 05/03/2013 2846 2881 35.0000 R 2 R7 69046104 125.60 0.00 0.00 0.00 15 OCEAN DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 244 253 9.0000 R 2 R8 72211402 19.98 0.00 0.00 0.00 36 OCEAN DR 04/02/2013 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 35.02 1010320124 05/03/2013 891 896 5.0000 R 1 R7 78245767 11.10 0.00 0.00 0.00 35 OCEAN DR 04/02/2013 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 26.14 1010330114 05/03/2013 374 379 5.0000 R 2 R8 72211405 11.10 0.00 0.00 0.00 34 OCEAN DR 04/02/2013 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 45.85 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.99 1010330116 05/03/2013 3171 3209 38.0000 R 2 R7 67406560 140.78 0.00 0.00 0.00 IRRIG OCEAN DR 04/02/2013 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 0.00 155.82 1010340128 05/03/2013 4115 4182 67.0000 R 3 R7 67869723 210.94 0.00 0.00 0.00 16 OCEAN DR 04/02/2013 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 0.00 175.28 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 422.17 1010350118 05/03/2013 635 642 7.0000 R 2 R7 69512264 15.54 0.00 0.00 0.00 33 OCEAN DR 04/02/2013 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 30.58 1010360115 05/03/2013 330 346 16.0000 R 2 R7 70628665 41.52 0.00 0.00 0.00 32 OCEAN DR 04/02/2013 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 56.56 1010370129 05/03/2013 65 81 16.0000 R 2 R7 75169407 41.52 0.00 0.00 0.00 17 OCEAN DR 04/02/2013 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 56.56 1010380136 05/03/2013 105 137 32.0000 R 2 R7 75169411 110.42 0.00 0.00 0.00 18 OCEAN DR 04/02/2013 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 0.00 125.46 1010390120 05/03/2013 854 876 22.0000 R 2 R7 69046123 63.84 0.00 0.00 0.00 31 OCEAN DR 04/02/2013 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 -3.93 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 74.95 1010400112 05/03/2013 4480 4497 17.0000 R 1 R7 78245703 45.24 0.00 0.00 0.00 19 OCEAN DR 04/02/2013 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 60.28 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 2269 2304 35.0000 R 1 R7 78245766 125.60 0.00 0.00 0.00 20 OCEAN DR 04/02/2013 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 0.00 140.64 1010420116 05/03/2013 2416 2434 18.0000 R 1 R7 48953739 48.96 0.00 0.00 0.00 29 OCEAN DR 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1010430123 05/07/2013 2201 2219 18.0000 R 2 R7 69046137 48.96 0.00 0.00 0.00 21 OCEAN DR 04/02/2013 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 64.00 1010440120 05/03/2013 701 737 36.0000 R 3 R7 70628679 88.92 0.00 0.00 0.00 22 OCEAN DR 04/02/2013 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 0.00 124.87 1010450117 05/03/2013 17 25 8.0000 R 2 R7 75169419 17.76 0.00 0.00 0.00 28 OCEAN DR 04/02/2013 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 32.80 1010460121 05/03/2013 2897 2908 11.0000 R 1 R7 78245735 24.42 0.00 0.00 0.00 27 OCEAN DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 75.91 COLUMBUS OH 43203 RE 01 13.97 0.00 0.00 115.37 1010470111 05/03/2013 824 839 15.0000 R 2 R7 69512138 37.80 0.00 0.00 0.00 26 OCEAN DR 04/02/2013 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 52.84 1010480149 05/03/2013 1677 1698 21.0000 R 2 R7 69512134 60.12 0.00 0.00 0.00 23 OCEAN DR 04/02/2013 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 75.16 1010490155 05/03/2013 4664 4716 52.0000 R 2 R7 65762563 228.90 0.00 0.00 0.00 24 OCEAN DR 04/02/2013 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 0.00 243.94 1010500141 05/03/2013 76 110 34.0000 R 2 R7 74713460 120.54 0.00 0.00 0.00 25 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 13.97 0.00 0.00 135.58 1010510132 05/03/2013 7030 7063 33.0000 R 3 R7 49013742 77.76 0.00 0.00 0.00 241 OCEAN DR 04/02/2013 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 0.00 113.71 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 1306 1314 8.0000 R 3 R7 49013741 17.76 0.00 0.00 0.00 242 OCEAN DR 04/02/2013 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 49.41 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 103.12 1010530152 05/03/2013 2673 2704 31.0000 R 3 R7 67406558 70.32 0.00 0.00 0.00 243 OCEAN DR 04/02/2013 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 0.00 106.27 1010540119 05/03/2013 685 696 11.0000 R 3 R7 69046151 24.42 0.00 0.00 0.00 244 OCEAN DR 04/02/2013 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 60.37 1010540218 05/07/2013 0 0 0.0000 R 1 R6 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 04/02/2013 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 05/03/2013 617 621 4.0000 R 2 R7 49013313 8.88 0.00 0.00 0.00 75 LIGHTHOUSE DR 04/02/2013 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 23.92 1010560137 05/03/2013 1203 1228 25.0000 R 3 R8 70628681 55.50 0.00 0.00 0.00 74 LIGHTHOUSE DR 04/02/2013 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 91.45 1010570130 05/02/2013 3518 3556 38.0000 R 3 R7 49013709 96.36 0.00 0.00 0.00 72 COLONY RD 04/02/2013 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 0.00 132.31 1010580137 05/03/2013 1870 1889 19.0000 R 2 R7 69512282 52.68 0.00 0.00 0.00 137 LIGHTHOUSE DR 04/02/2013 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 75.91 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 143.63 1010590152 05/03/2013 3002 3040 38.0000 R 2 R7 69046136 140.78 0.00 0.00 0.00 76 LIGHTHOUSE DR 04/02/2013 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 -1.36 JUPITER FL 33469 RE 01 13.97 0.00 0.00 154.46 1010600110 05/03/2013 1384 1391 7.0000 R 2 R7 69046138 15.54 0.00 0.00 0.00 77 LIGHTHOUSE DR 04/02/2013 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 0.00 126.71 JUPITER FL 33468 RE 01 13.97 0.00 0.00 157.29 1010610198 05/03/2013 3034 3074 40.0000 R 2 R7 69046135 150.90 0.00 0.00 0.00 78 LIGHTHOUSE DR 04/02/2013 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 0.00 165.94 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 2972 3027 55.0000 R 2 R7 69046133 248.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 04/02/2013 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 0.00 263.44 1010630159 05/03/2013 2868 2896 28.0000 R 1 R7 78245543 90.18 0.00 0.00 0.00 135 LIGHTHOUSE DR 04/02/2013 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 0.00 787.60 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 892.82 1010640118 05/03/2013 896 928 32.0000 R 2 R8 72211376 110.42 0.00 0.00 0.00 79 LIGHTHOUSE DR 04/02/2013 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 0.00 125.46 1010650132 05/03/2013 859 883 24.0000 R 2 R8 72211381 71.28 0.00 0.00 0.00 80 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 86.32 1010660129 05/03/2013 2379 2397 18.0000 R 1 R7 78245760 48.96 0.00 0.00 0.00 134 LIGHTHOUSE DR 04/02/2013 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 64.00 1010670136 05/03/2013 1226 1232 6.0000 R 2 R6 69046131 13.32 0.00 0.00 0.00 133 LIGHTHOUSE DR 04/02/2013 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 28.64 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 57.00 1010670225 05/03/2013 1613 1642 29.0000 R 2 R7 69046134 95.24 0.00 0.00 0.00 131 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.28 1010680123 05/03/2013 2047 2092 45.0000 R 2 R8 69512242 183.40 0.00 0.00 0.00 130 LIGHTHOUSE DR 04/02/2013 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 -34.11 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 164.33 1010680225 05/03/2013 1362 1382 20.0000 R 2 R7 69046124 56.40 0.00 0.00 0.00 132 LIGHTHOUSE DR 04/02/2013 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 71.44 1010690133 05/03/2013 5022 5083 61.0000 R 1 R7 78245776 287.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 04/02/2013 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 0.00 302.44 1010700139 05/03/2013 1054 1092 38.0000 R 2 R8 69512258 140.78 0.00 0.00 0.00 82 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.97 0.00 0.00 155.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 2560 2583 23.0000 R 1 R7 78245758 67.56 0.00 0.00 0.00 83 LIGHTHOUSE DR 04/02/2013 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 82.60 1010720113 05/03/2013 4719 4750 31.0000 R 2 R7 49013314 105.36 0.00 0.00 0.00 84 LIGHTHOUSE DR 04/02/2013 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 05/03/2013 4079 4118 39.0000 R 3 R7 49013729 100.08 0.00 0.00 0.00 85 LIGHTHOUSE DR 04/02/2013 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 0.00 136.03 1010740117 05/03/2013 716 717 1.0000 R 3 R7 44997429 2.22 0.00 0.00 0.00 86 LIGHTHOUSE DR 04/02/2013 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 05/03/2013 2200 2222 22.0000 R 1 R7 61077029 63.84 0.00 0.00 0.00 129 LIGHTHOUSE DR 04/02/2013 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 0.00 FOX POINT WI 53217 RE 01 13.97 0.00 0.00 78.88 1010760121 05/03/2013 1954 1982 28.0000 R 2 R6 66409609 90.18 0.00 0.00 0.00 128 LIGHTHOUSE DR 04/02/2013 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 -20.82 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 84.40 1010760244 05/03/2013 1129 1129 0.0000 R 2 R7 69046132 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 04/02/2013 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 -127.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -111.96 1010770132 05/03/2013 1947 1977 30.0000 R 2 R7 69512280 100.30 0.00 0.00 0.00 87 LIGHTHOUSE DR 04/02/2013 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 0.00 115.34 1010770531 05/03/2013 433 439 6.0000 R 2 R7 72211436 13.32 0.00 0.00 0.00 89 LIGHTHOUSE DR 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1010790136 05/03/2013 44 61 17.0000 R 2 R7 75169425 45.24 0.00 0.00 0.00 88 LIGHTHOUSE DR 04/02/2013 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 60.28 1010800125 05/03/2013 495 499 4.0000 R 3 R7 67406552 8.88 0.00 0.00 0.00 126 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 44.83 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 2139 2164 25.0000 R 2 R7 65394552 75.00 0.00 0.00 0.00 125 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 75.91 NEW YORK NY 10168 RE 01 13.97 0.00 0.00 165.95 1010820143 05/03/2013 6625 6710 85.0000 R 3 R7 67406559 302.02 0.00 0.00 0.00 90 LIGHTHOUSE DR 04/02/2013 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 0.00 337.97 1010830136 05/10/2013 2511 2547 36.0000 R 2 R7 69512254 130.66 0.00 0.00 0.00 91 LIGHTHOUSE DR 04/02/2013 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 0.00 145.70 1010840116 05/03/2013 13 22 9.0000 R 2 R7 74713345 19.98 0.00 0.00 0.00 124 LIGHTHOUSE DR 04/02/2013 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 19.45 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 54.47 1010850144 05/03/2013 477 488 11.0000 R 3 R8 70628673 24.42 0.00 0.00 0.00 92 LIGHTHOUSE DR 04/02/2013 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 60.37 1010860130 05/03/2013 990 992 2.0000 R 3 R8 70628671 4.44 0.00 0.00 0.00 93 LIGHTHOUSE DR 04/02/2013 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 40.39 1010870147 05/03/2013 4569 4622 53.0000 R 1 R7 78245761 235.40 0.00 0.00 0.00 123 LIGHTHOUSE DR 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 250.44 1010880138 05/03/2013 497 502 5.0000 R 3 R8 72212082 11.10 0.00 0.00 0.00 94 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.88 0.00 0.00 47.05 1010890128 05/03/2013 872 901 29.0000 R 2 R6 69046125 95.24 0.00 0.00 0.00 122 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -224.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 -113.72 1010900147 05/03/2013 1128 1137 9.0000 R 1 R7 78245764 19.98 0.00 0.00 0.00 121 LIGHTHOUSE DR 04/02/2013 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 35.02 1010910144 05/03/2013 23 39 16.0000 R 2 R8 75169427 41.52 0.00 0.00 0.00 120 LIGHTHOUSE DR 04/02/2013 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 56.56 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 302 304 2.0000 R 2 R8 71658527 4.44 0.00 0.00 0.00 95 LIGHTHOUSE DR 04/02/2013 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 19.48 1010930138 05/03/2013 135 167 32.0000 R 3 R9 11706346 74.04 0.00 0.00 0.00 96 LIGHTHOUSE DR 04/02/2013 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 0.00 109.99 1010940159 05/07/2013 834 834 0.0000 R 3 R8 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR-(RC ONLY) 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000490 0.00 0.00 9.89 0.00 MCLEAN VA 22102 RE 01 0.00 0.00 0.00 10.96 1010950156 05/03/2013 52 71 19.0000 R 2 R7 75169410 52.68 0.00 0.00 0.00 119 LIGHTHOUSE DR 04/02/2013 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 05/03/2013 721 725 4.0000 R 2 R6 69512251 8.88 0.00 0.00 0.00 118 LIGHTHOUSE DR 04/02/2013 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 23.92 1010970136 02/06/2012 1376 1403 0.0000 R 2 R1 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 THOMAS HICKEY 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 05/03/2013 1476 1479 3.0000 R 2 R7 49013310 6.66 0.00 0.00 0.00 98 LIGHTHOUSE DR 04/02/2013 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 0.00 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 21.70 1010980137 05/03/2013 1583 1583 0.0000 R 2 R8 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 04/02/2013 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 05/03/2013 778 795 17.0000 R 2 R7 72211305 45.24 0.00 0.00 0.00 116 LIGHTHOUSE DR 04/02/2013 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 3.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 63.44 1011000119 05/03/2013 969 1006 37.0000 R 3 R8 70628682 92.64 0.00 0.00 0.00 99 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 34.88 0.00 0.00 128.59 1011010150 05/03/2013 6297 6360 63.0000 R 3 R7 49402640 190.70 0.00 0.00 0.00 100 LIGHTHOUSE DR 04/02/2013 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 0.00 226.65 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 296 320 24.0000 R 2 R7 11780530 71.28 0.00 0.00 0.00 115 LIGHTHOUSE DR 04/02/2013 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 86.32 1011030150 05/03/2013 1847 1865 18.0000 R 2 R7 49013307 48.96 0.00 0.00 0.00 114 LIGHTHOUSE DR 04/02/2013 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 64.00 1011040137 05/03/2013 35 53 18.0000 R 2 R8 75169426 48.96 0.00 0.00 0.00 101 LIGHTHOUSE DR 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1011050114 05/03/2013 1603 1603 0.0000 R 3 R7 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT BATES SETTLEMENT 0 0.00 0.00 0.00 0.00 1675 N. MILITARY TRAIL 6TH FL. 0000000545 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 01 34.88 0.00 0.00 35.95 1011060121 05/03/2013 1454 1460 6.0000 R 1 R7 78245539 13.32 0.00 0.00 0.00 113 LIGHTHOUSE DR 04/02/2013 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 28.36 1011070125 05/07/2013 81 88 7.0000 R 2 R7 11960741 15.54 0.00 0.00 0.00 112 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1011080146 05/03/2013 966 988 22.0000 R 2 R7 69046107 63.84 0.00 0.00 0.00 111 LIGHTHOUSE DR 04/02/2013 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 -17.26 MALVERN PA 19355 RE 01 13.97 0.00 0.00 61.62 1011090129 05/03/2013 1339 1356 17.0000 R 3 R7 42187694 37.74 0.00 0.00 0.00 103 LIGHTHOUSE DR 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 73.69 1011100159 05/03/2013 3045 3047 2.0000 R 3 R8 69046144 4.44 0.00 0.00 0.00 104 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 40.39 1011110139 05/03/2013 2646 2674 28.0000 R 1 R7 78245542 90.18 0.00 0.00 0.00 110 LIGHTHOUSE DR 04/02/2013 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 0.00 105.22 1011111110 05/03/2013 957 1237 280.0000 R 2 R2 68727510 1,710.90 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 155.34 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 1,881.28 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/07/2013 1319 1328 9.0000 R 1 R7 78245652 19.98 0.00 0.00 0.00 105 LIGHTHOUSE DR 04/02/2013 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 35.02 1011130166 05/03/2013 1154 1173 19.0000 R 2 R7 70628667 52.68 0.00 0.00 0.00 109 LIGHTHOUSE DR 04/02/2013 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 -0.60 TORRINGTON CT 06790 RE 01 13.97 0.00 0.00 67.12 1011140154 05/03/2013 0 0 0.0000 R 1 R7 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 04/02/2013 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 05/03/2013 399 409 10.0000 R 2 R7 69046109 22.20 0.00 0.00 0.00 106 LIGHTHOUSE DR 04/02/2013 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 37.24 1011160110 05/03/2013 2154 2177 23.0000 R 3 R7 69046146 51.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/02/2013 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 87.01 1011170148 05/03/2013 2594 2669 75.0000 R 2 R7 69512232 378.40 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 35.42 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 0.00 428.86 1011180165 05/03/2013 559 562 3.0000 R 2 R7 69046118 6.66 0.00 0.00 0.00 165 BEACON LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 HOLLY&STEVEN SEEFELD 0 0.00 0.00 0.00 0.00 19526 TRAILS END TERRACE 0000000610 0.00 0.00 0.00 119.84 JUPITER FL 33458 RE 01 13.97 0.00 0.00 141.54 1011190151 05/03/2013 116 119 3.0000 R 2 R7 70628668 6.66 0.00 0.00 0.00 164 LIGHTHOUSE DR 04/02/2013 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 05/03/2013 233 240 7.0000 R 2 R8 71658520 15.54 0.00 0.00 0.00 163 BEACON LN 04/02/2013 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 -52.87 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -22.29 1011210131 05/03/2013 2276 2277 1.0000 R 1 R6 78246058 2.22 0.00 0.00 0.00 166 BEACON LN 04/02/2013 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 17.26 1011220161 05/03/2013 339 343 4.0000 R 2 R8 71658512 8.88 0.00 0.00 0.00 167 BEACON LN 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 2819 2828 9.0000 R 1 R7 78245821 19.98 0.00 0.00 0.00 162 BEACON LN 04/02/2013 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 34.98 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 70.00 1011240122 05/03/2013 2484 2506 22.0000 R 1 R7 78245802 63.84 0.00 0.00 0.00 161 BEACON LN 04/02/2013 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 87.18 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 166.06 1011250136 05/03/2013 621 639 18.0000 R 2 R7 70628664 48.96 0.00 0.00 0.00 168 BEACON LN 04/02/2013 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 64.00 1011260146 05/03/2013 2615 2643 28.0000 R 1 R8 78245541 90.18 0.00 0.00 0.00 160 BEACON LN 04/02/2013 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 0.00 105.22 1011270116 05/03/2013 181 184 3.0000 R 2 R7 71209133 6.66 0.00 0.00 0.00 169 BEACON LN 04/02/2013 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 21.70 1011280157 05/03/2013 966 993 27.0000 R 2 R9 72211401 85.12 0.00 0.00 0.00 170 BEACON LN 04/02/2013 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 0.00 307.55 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 407.71 1011290120 05/03/2013 718 723 5.0000 R 2 R6 69046115 11.10 0.00 0.00 0.00 159 BEACON LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 26.14 1011300133 05/03/2013 2309 2358 49.0000 R 2 R7 69512234 209.40 0.00 0.00 0.00 158 BEACON LN 04/02/2013 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 0.00 224.44 1011310154 05/03/2013 136 136 0.0000 R 2 R7 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 04/02/2013 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 05/03/2013 1003 1013 10.0000 R 2 R8 69046108 22.20 0.00 0.00 0.00 171 BEACON LN 04/02/2013 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 52.87 NEW YORK NY 10025 RE 01 13.97 0.00 0.00 90.11 1011330155 05/03/2013 931 947 16.0000 R 2 R7 69046117 41.52 0.00 0.00 0.00 172 BEACON LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 12 17 5.0000 R 2 R8 74713409 11.10 0.00 0.00 0.00 173 BEACON LN 04/02/2013 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 -23.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 2.26 1011341592 05/03/2013 3694 3729 35.0000 R 2 R7 69512253 125.60 0.00 0.00 0.00 BEACON LN (IRRIGATION) 04/02/2013 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 05/03/2013 604 619 15.0000 R 2 R7 71209125 37.80 0.00 0.00 0.00 174 BEACON LN 04/02/2013 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 52.84 1011360170 05/03/2013 570 579 9.0000 R 2 R7 71205128 19.98 0.00 0.00 0.00 156 BEACON LN 04/02/2013 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 35.02 1011370125 05/03/2013 406 406 0.0000 R 2 R7 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 04/02/2013 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 05/03/2013 1382 1402 20.0000 R 1 R7 48956754 56.40 0.00 0.00 0.00 154 BEACON LN 04/02/2013 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 05/03/2013 2369 2376 7.0000 R 1 R7 78245669 15.54 0.00 0.00 0.00 175 BEACON LN 04/02/2013 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 23.73 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 54.31 1011400142 05/03/2013 1850 1870 20.0000 R 1 R7 58308195 56.40 0.00 0.00 0.00 176 BEACON LN 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1011410139 05/03/2013 755 783 28.0000 R 2 R8 72211361 90.18 0.00 0.00 0.00 177 BEACON LN 04/02/2013 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 F 04/18/2013 1728 1742 14.0000 R 2 R7 67406586 34.08 0.00 0.00 0.00 153 BEACON LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&REGINA FEE 3 0.00 0.00 0.00 0.00 19 CANAL WAY 0000000730 -81.23 0.00 0.00 82.56 HAMPTON BAYS NY 11946 RE 01 13.97 0.00 0.00 50.45 1011430160 05/03/2013 1036 1083 47.0000 R 3 R7 67406556 129.84 0.00 0.00 0.00 152 BEACON LN 04/02/2013 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 0.00 165.79 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 393 400 7.0000 R 2 R8 72211408 15.54 0.00 0.00 0.00 151 BEACON LN 04/02/2013 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 -33.42 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -2.84 1011450147 05/03/2013 1298 1324 26.0000 R 2 R7 69512277 80.06 0.00 0.00 0.00 150 BEACON LN 04/02/2013 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 95.10 1011460124 05/03/2013 704 716 12.0000 R 2 R7 69046128 26.64 0.00 0.00 0.00 178 BEACON LN 04/02/2013 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 41.68 1011470152 05/03/2013 1470 1492 22.0000 R 2 R7 69046126 63.84 0.00 0.00 0.00 179 BEACON LN 04/02/2013 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 -139.73 CHARLESTOWN RI 02813 RE 01 13.97 0.00 0.00 -60.85 1011480111 05/03/2013 1158 1172 14.0000 R 1 R7 78245791 34.08 0.00 0.00 0.00 180 BEACON LN 04/02/2013 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 49.12 1011490182 05/03/2013 1457 1475 18.0000 R 2 R7 69512135 48.96 0.00 0.00 0.00 181 BEACON LN 04/02/2013 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 05/03/2013 1743 1749 6.0000 R 1 R7 78245796 13.32 0.00 0.00 0.00 149 BEACON LN 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011510230 05/03/2013 112 118 6.0000 R 2 R7 71209127 13.32 0.00 0.00 0.00 148 BEACON LN 04/02/2013 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 05/03/2013 1437 1463 26.0000 R 3 R7 69512351 57.72 0.00 0.00 0.00 147 BEACON LN 04/02/2013 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 93.67 1011530115 05/03/2013 2442 2459 17.0000 R 1 R7 78245789 45.24 0.00 0.00 0.00 146 BEACON LN 04/02/2013 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 60.28 1011540160 05/03/2013 270 277 7.0000 R 2 R8 72418253 15.54 0.00 0.00 0.00 182 BEACON LN 04/02/2013 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 0.00 358.66 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 389.24 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 326 328 2.0000 R 2 R8 70628661 4.44 0.00 0.00 0.00 145 BEACON LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 -21.48 MIAMI FL 33133 RE 01 13.97 0.00 0.00 -2.00 1011560160 05/03/2013 3754 3781 27.0000 R 1 R7 78245734 85.12 0.00 0.00 0.00 144 BEACON LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 100.16 1011570113 05/03/2013 421 432 11.0000 R 2 R7 72211289 24.42 0.00 0.00 0.00 143 BEACON LN 04/02/2013 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 39.46 1011580120 05/03/2013 39 47 8.0000 R 2 R7 72211306 17.76 0.00 0.00 0.00 142 BEACON LN 04/02/2013 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 05/03/2013 1776 1805 29.0000 R 1 R7 69512133 95.24 0.00 0.00 0.00 236 BEACON LN 04/02/2013 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 -0.90 RIDGERWOOD NJ 07450 RE 01 13.97 0.00 0.00 109.38 1011600120 05/03/2013 2221 2243 22.0000 R 2 R7 49013318 63.84 0.00 0.00 0.00 237 BEACON LN 04/02/2013 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 F 04/25/2013 1537 1545 8.0000 R 1 R7 78245793 17.76 0.00 0.00 0.00 141 BEACON LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 EDGAR SEARS 3 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000825 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 01 13.97 0.00 0.00 32.80 1011620124 05/03/2013 9 12 3.0000 R 2 R7 74713457 6.66 0.00 0.00 0.00 140 BEACON LN 04/02/2013 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 21.70 1011630148 05/03/2013 595 623 28.0000 R 2 R8 72211406 90.18 0.00 0.00 0.00 238 BEACON LN 04/02/2013 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 -274.54 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -169.32 1011640131 05/03/2013 1719 1740 21.0000 R 2 R8 71658514 60.12 0.00 0.00 0.00 239 BEACON LN 04/02/2013 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 -152.27 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -77.11 1011650209 05/03/2013 2434 2453 19.0000 R 1 R8 78246089 52.68 0.00 0.00 0.00 139 BEACON LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 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 67.72 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 1385 1396 11.0000 R 1 R6 78245649 24.42 0.00 0.00 0.00 240 COLONY RD 04/02/2013 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 39.46 1011670122 05/03/2013 364 364 0.0000 R 1 R7 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 15.04 1011680170 05/03/2013 3141 3159 18.0000 R 1 R7 78245752 48.96 0.00 0.00 0.00 70 COLONY RD 04/02/2013 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 -1.31 RIDGRWOOD NJ 07450 RE 01 13.97 0.00 0.00 62.69 1011690126 05/03/2013 802 809 7.0000 R 1 R7 78245747 15.54 0.00 0.00 0.00 69 COLONY RD 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1011690262 05/03/2013 2732 2757 25.0000 R 1 R7 78246086 75.00 0.00 0.00 0.00 68 COLONY RD 04/02/2013 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 90.04 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 05/03/2013 5 5 0.0000 R 2 R7 75169413 0.00 0.00 0.00 0.00 67 COLONY RD 04/02/2013 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 15.04 1011710119 05/03/2013 1550 1566 16.0000 R 1 R7 78245798 41.52 0.00 0.00 0.00 219 COLONY RD 04/02/2013 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 56.56 1011720123 05/03/2013 1325 1341 16.0000 R 2 R7 69046094 41.52 0.00 0.00 0.00 228 COLONY RD 04/02/2013 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 56.56 1011730140 05/03/2013 1426 1460 34.0000 R 2 R7 70628662 120.54 0.00 0.00 0.00 229 COLONY RD 04/04/2013 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 0.00 135.58 1011740127 05/03/2013 2241 2258 17.0000 R 1 R7 78246080 45.24 0.00 0.00 0.00 230 COVE PL 04/04/2013 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 60.28 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/07/2013 220 221 1.0000 R 2 R7 49013355 2.22 0.00 0.00 0.00 231 COVE PL 04/04/2013 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 17.26 1011760144 05/03/2013 1153 1171 18.0000 R 2 R6 69046127 48.96 0.00 0.00 0.00 227 COVE PL 04/02/2013 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 64.00 1011770121 05/03/2013 1276 1296 20.0000 R 2 R7 69046110 56.40 0.00 0.00 0.00 226 COVE PL 04/02/2013 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 71.44 1011780138 05/03/2013 77 83 6.0000 R 2 R8 72418251 13.32 0.00 0.00 0.00 232 COVE PL 04/04/2013 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 28.36 1011790149 05/03/2013 67 73 6.0000 R 2 R7 70628663 13.32 0.00 0.00 0.00 233 COVE PL 04/04/2013 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 0.00 BOULDER CO 80302 RE 01 13.97 0.00 0.00 28.36 1011800128 05/03/2013 46 59 13.0000 R 2 R7 75169435 30.36 0.00 0.00 0.00 225 COVE PL 04/02/2013 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 45.40 1011810135 05/03/2013 1871 1895 24.0000 R 3 R7 69512345 53.28 0.00 0.00 0.00 234 SHELTER LN 04/02/2013 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 89.23 1011820156 05/03/2013 3569 3645 76.0000 R 1 R6 78245815 384.90 0.00 0.00 0.00 235 BEACON LN 04/02/2013 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 0.00 399.94 1011830150 05/03/2013 4456 4537 81.0000 R 3 R8 49013689 281.78 0.00 0.00 0.00 183 BEACON LN 04/02/2013 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 0.00 317.73 1011840133 05/03/2013 2611 2625 14.0000 R 2 R7 49013356 34.08 0.00 0.00 0.00 184 SHELTER LN 04/02/2013 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 -54.60 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -5.48 1011850133 05/03/2013 1827 1856 29.0000 R 3 R7 69046148 64.38 0.00 0.00 0.00 185 SHELTER LN 04/02/2013 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: 05/15/13 Time: 10:27am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 419 429 10.0000 R 2 R8 72211371 22.20 0.00 0.00 0.00 224 SHELTER LN 04/02/2013 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 37.24 1011870208 05/03/2013 72 98 26.0000 R 2 R7 75169416 80.06 0.00 0.00 0.00 186 SHELTER LN 04/02/2013 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 0.00 249.82 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 344.92 1011880127 05/03/2013 70 97 27.0000 R 2 R7 75169412 85.12 0.00 0.00 0.00 187 SHELTER LN 04/02/2013 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 0.00 100.16 1011890114 05/03/2013 122 126 4.0000 R 1 R7 69512137 8.88 0.00 0.00 0.00 188 SHELTER LN 04/02/2013 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 21.92 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.84 1011890547 05/03/2013 871 887 16.0000 R 2 R7 71209132 41.52 0.00 0.00 0.00 215 PIRATES PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 1011900154 05/03/2013 1524 1565 41.0000 R 2 R7 66409606 157.40 0.00 0.00 0.00 223 PIRATES PL 04/02/2013 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 0.00 225.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 398.32 1011910134 05/03/2013 769 783 14.0000 R 2 R8 72211370 34.08 0.00 0.00 0.00 222 PIRATES PL 04/02/2013 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 49.12 1011920148 05/03/2013 1979 1990 11.0000 R 1 R7 43035700 24.42 0.00 0.00 0.00 221 PIRATES PL 04/02/2013 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 39.46 1011920273 05/03/2013 891 947 56.0000 R 2 R7 70628656 254.90 0.00 0.00 0.00 216 PIRATES PL 04/02/2013 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 0.00 269.94 1011930169 05/03/2013 845 857 12.0000 R 2 R8 71658522 26.64 0.00 0.00 0.00 217 PIRATES PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1011930227 05/03/2013 605 629 24.0000 R 2 R7 71209129 71.28 0.00 0.00 0.00 218 PIRATES PL 04/02/2013 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 86.32 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 650 661 11.0000 R 1 R7 78245832 24.42 0.00 0.00 0.00 220 PIRATES PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.01 1011950135 05/03/2013 459 481 22.0000 R 3 R7 72212091 48.84 0.00 0.00 0.00 65 COLONY RD 04/02/2013 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 84.79 1011950289 05/03/2013 51 66 15.0000 R 2 R7 75169417 37.80 0.00 0.00 0.00 66 COLONY RD 04/02/2013 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 -188.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -135.53 1011960122 05/03/2013 598 615 17.0000 R 2 R7 71209136 45.24 0.00 0.00 0.00 211 COLONY RD 04/02/2013 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 60.28 1011960266 05/07/2013 7 11 4.0000 R 2 R7 74713458 8.88 0.00 0.00 0.00 64 COLONY RD 04/02/2013 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 -48.58 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -24.66 1011970149 05/03/2013 274 278 4.0000 R 1 R7 69512136 8.88 0.00 0.00 0.00 63 COLONY RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 LYNN MOLLICA 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011980116 05/03/2013 174 179 5.0000 R 2 R8 69512239 11.10 0.00 0.00 0.00 62 COLONY RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011990113 05/03/2013 525 544 19.0000 R 2 R7 69512276 52.68 0.00 0.00 0.00 210 COLONY RD 04/02/2013 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 67.72 1012000122 05/03/2013 2704 2727 23.0000 R 1 R7 78246079 67.56 0.00 0.00 0.00 206 COLONY RD 04/02/2013 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 82.60 1012010126 05/03/2013 44 48 4.0000 R 2 R8 72211369 8.88 0.00 0.00 0.00 61 COLONY RD 04/02/2013 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 23.92 1012020133 05/03/2013 3549 3564 15.0000 R 1 R7 78246092 37.80 0.00 0.00 0.00 60 COLONY RD 04/04/2013 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 0.00 304.89 LITTLE SILVER NJ 07739 RE 01 13.97 0.00 0.00 357.73 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 2399 2409 10.0000 R 1 R7 78246053 22.20 0.00 0.00 0.00 59 COLONY RD 04/02/2013 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 37.24 1012040120 05/03/2013 641 659 18.0000 R 2 R8 72211372 48.96 0.00 0.00 0.00 205 COLONY RD 04/02/2013 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 83.43 JUPITER FL 33458 RE 01 13.97 0.00 0.00 147.43 1012050127 05/03/2013 430 431 1.0000 R 2 R7 66409677 2.22 0.00 0.00 0.00 58 COLONY RD 04/02/2013 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 52.98 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 70.24 1012060121 05/03/2013 760 788 28.0000 R 2 R8 72211364 90.18 0.00 0.00 0.00 57 COLONY RD 04/02/2013 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 0.00 ARLINGTON VA 22209 RE 01 13.97 0.00 0.00 105.22 1012060159 05/03/2013 4724 4770 46.0000 R 2 R8 49013329 189.90 0.00 0.00 0.00 56 COLONY RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 204.94 1012080169 05/03/2013 3222 3243 21.0000 R 1 R7 78245547 60.12 0.00 0.00 0.00 202 COLONY RD 04/02/2013 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 75.16 1012080234 05/03/2013 2853 2886 33.0000 R 2 R7 66409618 115.48 0.00 0.00 0.00 201 COLONY RD 04/02/2013 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 0.00 130.52 1012090115 05/03/2013 1566 1584 18.0000 R 1 R7 69046112 48.96 0.00 0.00 0.00 COLONY RD - IRRIG 04/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 64.00 1012091043 05/03/2013 1454 1482 28.0000 R 2 R6 69046130 90.18 0.00 0.00 0.00 55 COLONY RD 04/02/2013 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 05/03/2013 431 466 35.0000 R 2 R8 71658515 125.60 0.00 0.00 0.00 53 COLONY RD 04/02/2013 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 0.00 140.64 1012110149 05/03/2013 779 796 17.0000 R 2 R7 69512281 45.24 0.00 0.00 0.00 53 COLONY RD 04/02/2013 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 60.28 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/03/2013 1916 1946 30.0000 R 1 R7 56238805 100.30 0.00 0.00 0.00 52 COLONY RD 04/02/2013 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 0.00 115.34 1012130132 05/03/2013 2874 2889 15.0000 R 1 R7 78245680 37.80 0.00 0.00 0.00 51 COLONY RD 04/02/2013 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 -71.44 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 -18.60 1012140126 05/03/2013 2930 2950 20.0000 R 1 R7 78246078 56.40 0.00 0.00 0.00 50 COLONY RD 04/02/2013 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 71.44 1012140225 05/07/2013 935 970 35.0000 R 2 R7 69512252 125.60 0.00 0.00 0.00 200 COLONY RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MAHONY 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1012150246 05/02/2013 1335 1382 47.0000 R 2 R7 49013331 196.40 0.00 0.00 0.00 199 SHELTER LN 04/02/2013 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 0.00 211.44 1012160151 05/03/2013 545 557 12.0000 R 1 R7 78254872 26.64 0.00 0.00 0.00 198 SHELTER LN 04/02/2013 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 41.68 1012170157 05/03/2013 3287 3300 13.0000 R 2 R7 78245818 30.36 0.00 0.00 0.00 197 SHELTER LN 04/02/2013 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 -0.83 SADDLE RIVER NJ 07458 RE 01 13.97 0.00 0.00 44.57 1012180213 05/03/2013 4055 4084 29.0000 R 2 R7 49013353 95.24 0.00 0.00 0.00 196 SHELTER LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.28 1012190121 05/03/2013 325 328 3.0000 R 1 R7 58548566 6.66 0.00 0.00 0.00 204 SHELTER LN 04/02/2013 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 21.92 VENTNOR NJ 08406 RE 01 13.97 0.00 0.00 43.62 1012200183 05/03/2013 923 925 2.0000 R 3 R7 49013694 4.44 0.00 0.00 0.00 194 SHELTER LN 04/02/2013 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 -49.27 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 -8.88 1012200516 05/03/2013 590 601 11.0000 R 2 R8 69512240 24.42 0.00 0.00 0.00 193 SHELTER LN 04/02/2013 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 39.46 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 05/03/2013 262 279 17.0000 R 2 R8 72211358 45.24 0.00 0.00 0.00 207 SHELTER LN 04/02/2013 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 60.28 1012210236 05/03/2013 1396 1408 12.0000 R 2 R8 71658513 26.64 0.00 0.00 0.00 195 SHELTER LN 04/02/2013 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 05/03/2013 2569 2582 13.0000 R 3 R7 67406557 28.86 0.00 0.00 0.00 203 COLONY RD 04/02/2013 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 64.81 1012220131 05/03/2013 2592 2646 54.0000 R 1 R7 58548554 241.90 0.00 0.00 0.00 192 SHELTER LN 04/02/2013 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 0.00 256.94 1012220237 05/03/2013 252 258 6.0000 R 2 R7 66409617 13.32 0.00 0.00 0.00 191 SHELTER LN 04/02/2013 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 15.04 BRIDGETON NJ 08302 RE 01 13.97 0.00 0.00 43.40 1012230151 05/03/2013 794 819 25.0000 R 2 R8 72211356 75.00 0.00 0.00 0.00 190 SHELTER LN 04/02/2013 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 77.70 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 167.74 1012230524 05/03/2013 543 565 22.0000 R 2 R7 72211308 63.84 0.00 0.00 0.00 189 SHELTER LN 04/02/2013 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 0.00 180.73 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 259.61 1012240142 05/03/2013 836 840 4.0000 R 2 R7 69512278 8.88 0.00 0.00 0.00 214 SHELTER LN 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1012250277 05/10/2013 621 645 24.0000 R 2 R7 72211307 71.28 0.00 0.00 0.00 213 TREASURE PL 04/02/2013 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 86.32 1012260122 05/03/2013 1644 1728 84.0000 R 3 R8 70628684 296.96 0.00 0.00 0.00 208 SHELTER LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 34.88 0.00 0.00 332.91 1012270126 05/03/2013 1740 1767 27.0000 R 1 R7 58308184 85.12 0.00 0.00 0.00 209 TREASURE PL 04/02/2013 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 0.00 100.16 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280154 05/03/2013 775 802 27.0000 R 2 R8 72211382 85.12 0.00 0.00 0.00 212 TREASURE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 HAROLD MARDER 0 0.00 0.00 0.00 0.00 212 TREASURE PL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1013000115 05/03/2013 19666 19881 215.0000 R 6 R7 12973230 477.30 0.00 0.00 0.00 100 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 95.87 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 -1,434.41 JUPITER FL 33458 MF 01 586.74 0.00 0.00 -273.43 1013000214 05/03/2013 1 1 0.0000 R 1 R7 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 04/02/2013 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 -120.80 JUPITER FL 33458 MF 01 13.97 0.00 95.78 0.00 1013050110 05/03/2013 26464 26746 282.0000 R 6 R7 1353396000 626.04 0.00 0.00 0.00 200 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 94.16 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 1,140.37 1013050219 05/03/2013 0 0 0.0000 R 1 R7 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 04/02/2013 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 05/03/2013 19909 20422 513.0000 R 6 R6 12917740 1,138.86 0.00 0.00 0.00 250 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 152.89 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 1,851.62 1013150119 05/03/2013 8395 8529 134.0000 R 5 R8 1452545000 297.48 0.00 0.00 0.00 300 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 60.82 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 -897.80 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 -161.24 1013150218 05/10/2013 0 0 0.0000 R 1 R7 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 04/02/2013 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 -1.10 1013200113 05/03/2013 7742 8038 296.0000 R 5 R8 68837679 657.12 0.00 0.00 0.00 350 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 89.42 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 335.28 0.00 0.00 1,082.89 1013250118 C 05/03/2013 31014 77 118.0000 R 6 R7 14178090 261.96 0.00 0.00 0.00 400 BEACH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 79.00 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 0.00 956.71 1013350117 05/03/2013 544 569 25.0000 R 3 R7 72212090 55.50 0.00 0.00 0.00 1550 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.24 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 99.69 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 05/03/2013 4850 4987 137.0000 R 5 R8 43041545 365.64 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 04/02/2013 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 0.00 478.35 1013450116 05/03/2013 34553 34860 307.0000 R 6 R7 1291773000 681.54 0.00 0.00 0.00 19670 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 397.67 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 908.05 0.00 0.00 1,988.33 1013450215 05/03/2013 13 13 0.0000 R 1 R7 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 04/02/2013 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 05/03/2013 2409 2965 556.0000 R 5 R8 1518127000 1,234.32 0.00 0.00 0.00 19700 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 392.67 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 335.28 0.00 0.00 1,963.34 1013500318 05/03/2013 1 1 0.0000 R 2 R7 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 04/02/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.71 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013550115 05/03/2013 36318 36604 286.0000 R 6 R7 1275340000 634.92 0.00 0.00 0.00 19750 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 305.69 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,555.23 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 3,083.65 1013550214 05/03/2013 10 10 0.0000 R 1 R7 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 04/02/2013 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 05/03/2013 29697 29918 221.0000 R 6 R7 55981528 490.62 0.00 0.00 0.00 19850 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 224.21 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 405.13 0.00 0.00 1,121.03 1013600218 05/03/2013 391 391 0.0000 R 1 R7 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.32 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 164.18 206.57 1013650114 05/03/2013 37097 37528 431.0000 R 6 R7 1417810000 956.82 0.00 0.00 0.00 19900 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 344.26 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 1,721.25 1013650213 05/03/2013 26 27 1.0000 R 3 R7 44947445 2.22 0.00 0.00 0.00 19900 BEACH RD 04/02/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 05/03/2013 13796 13940 144.0000 R 5 R7 55981527 319.68 0.00 0.00 0.00 19930 BEACH RD #401 04/02/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 125.59 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 0.00 627.95 1013700217 05/07/2013 71 71 0.0000 R 1 R7 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 04/02/2013 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 05/03/2013 5474 5741 267.0000 R 5 R8 55981529 592.74 0.00 0.00 0.00 19950 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 207.83 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 1,039.13 1013701111 05/03/2013 1 1 0.0000 R 1 R7 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 04/02/2013 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 05/03/2013 7171 7261 90.0000 R 3 R7 65142524 327.32 0.00 0.00 0.00 619 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 90.82 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 0.00 454.09 1013850139 05/03/2013 4059 4122 63.0000 R 3 R7 69046152 190.70 0.00 0.00 0.00 615 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 56.67 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 0.00 283.32 1013887787 05/03/2013 9892 10059 167.0000 R 4 R3 54937251 587.52 0.00 0.00 0.00 617 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 164.63 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 69.92 0.00 0.00 823.14 1013900143 05/03/2013 5763 5823 60.0000 R 3 R7 47911110 178.20 0.00 0.00 0.00 613 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 53.54 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 0.00 267.69 1013930124 05/03/2013 1172 1182 10.0000 R 3 R8 72212083 22.20 0.00 0.00 0.00 609 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 14.54 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 64.91 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 137.60 1013950138 05/03/2013 5247 5339 92.0000 R 3 R7 67869718 337.44 0.00 0.00 0.00 607 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 93.35 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -207.24 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 259.50 1014000118 05/03/2013 4446 4588 142.0000 R 3 R8 69512353 650.92 0.00 0.00 0.00 605 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 171.72 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 0.00 858.59 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 05/03/2013 2246 2260 14.0000 R 3 R8 67869717 31.08 0.00 0.00 0.00 603 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 16.76 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 83.79 1014100134 05/03/2013 2032 2053 21.0000 R 3 R8 67869714 46.62 0.00 0.00 0.00 601 S BEACH RD 04/02/2013 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 05/07/2013 6957 6957 0.0000 R 5 R7 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 04/02/2013 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 05/03/2013 498666 498666 0.0000 R 8 R7 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 04/02/2013 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 05/03/2013 3966 4320 354.0000 R 5 R6 55241176 1,428.20 0.00 0.00 0.00 BLOWING ROCKS 04/02/2013 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 1,540.91 1014400121 05/03/2013 2102 2137 35.0000 R 1 R6 69512270 125.60 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 04/02/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 35.16 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 0.00 175.80 1014400225 05/03/2013 1508 1543 35.0000 R 3 R7 69046145 85.20 0.00 0.00 0.00 19955 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 30.29 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 0.00 151.44 1014500157 05/07/2013 0 0 0.0000 R 1 R7 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.89 -0.33 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 10.90 1014501116 05/03/2013 22 22 0.0000 R 1 R7 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 04/02/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.76 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 18.80 1014550145 05/03/2013 713 713 0.0000 R 2 R7 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 04/02/2013 1.07 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.76 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.97 0.00 0.00 18.80 1014550237 05/03/2013 127 130 3.0000 R 2 R7 71209130 6.66 0.00 0.00 0.00 19669 S BEACH RD #B 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.43 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -119.22 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -92.09 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 05/03/2013 202 215 13.0000 R 2 R7 69046139 30.36 0.00 0.00 0.00 19669 S BEACH RD #C 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 11.35 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 56.75 1014550442 05/03/2013 96 96 0.0000 R 2 R7 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.76 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 18.80 1014550514 05/03/2013 0 0 0.0000 R 4 R7 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 04/02/2013 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 05/03/2013 1255 1309 54.0000 R 2 R8 72211368 241.90 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 04/02/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 64.24 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 0.00 321.18 1014650117 05/03/2013 7244 7411 167.0000 R 4 R8 43651064 370.74 0.00 0.00 0.00 1500 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 46.04 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 -152.45 PALM BEACH GARDENS FL 33418 MF 01 139.70 0.00 0.00 405.10 1014750116 05/03/2013 0 0 0.0000 R 5 R8 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 04/02/2013 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 05/03/2013 24832 25020 188.0000 R 6 R7 1502512000 417.36 0.00 0.00 0.00 425 S BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 64.06 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 0.00 775.86 1014780315 05/03/2013 0 0 0.0000 R 2 R9 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 04/02/2013 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 05/03/2013 13602 13693 91.0000 R 6 R7 0001270532 202.02 0.00 0.00 0.00 375 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 58.51 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 447.04 0.00 0.00 708.64 1014850214 05/03/2013 12 12 0.0000 R 1 R7 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.98 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014900119 05/03/2013 3968 4154 186.0000 R 5 R7 43077949 412.92 0.00 0.00 0.00 325 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 74.98 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 908.07 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 05/03/2013 66151 66876 725.0000 R 6 R7 1401993000 1,609.50 0.00 0.00 0.00 275 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 188.97 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 488.95 0.00 0.00 2,288.49 1014950312 05/03/2013 0 0 0.0000 R 2 R9 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 04/02/2013 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 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 59.65 1015000111 05/03/2013 2183 2416 233.0000 R 5 R7 44790613 517.26 0.00 0.00 0.00 225 BEACH RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 91.91 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 1,113.16 1015050116 05/03/2013 38 42 4.0000 R 2 R7 71209131 8.88 0.00 0.00 0.00 707 BRIDGE RD 04/02/2013 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 23.92 1015050215 05/03/2013 0 0 0.0000 R 1 R7 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 04/02/2013 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 05/03/2013 47414 47718 304.0000 R 4 R7 43651066 674.88 0.00 0.00 0.00 707 NE INT US #1 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 69.92 0.00 0.00 745.87 1015650219 05/03/2013 7180 7250 70.0000 R 3 R7 49013693 155.40 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.88 0.00 0.00 191.35 1020007777 05/09/2013 1 2 1.0000 R 2 R6 74645100 2.22 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 04/03/2013 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 05/06/2013 468 472 4.0000 R 2 R7 51670758 8.88 0.00 0.00 0.00 32 COCONUT LN 04/03/2013 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 05/06/2013 3010 3037 27.0000 R 2 R7 58207759 85.12 0.00 0.00 0.00 28 COCONUT LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.02 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 109.18 1020341739 05/06/2013 620 625 5.0000 R 2 R7 58549568 11.10 0.00 0.00 0.00 20 COCONUT LN 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 05/06/2013 2540 2559 19.0000 R 2 R7 51670763 52.68 0.00 0.00 0.00 12 COCONUT LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 6.10 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 73.82 1020342124 05/06/2013 2140 2171 31.0000 R 2 R7 54200437 105.36 0.00 0.00 0.00 4 COCONUT LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 10.84 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 0.00 131.24 1020342322 05/06/2013 718 736 18.0000 R 2 R7 65762548 48.96 0.00 0.00 0.00 16 COCONUT LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 5.77 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 69.77 1020342468 05/06/2013 485 492 7.0000 R 2 R7 48180935 15.54 0.00 0.00 0.00 24 COCONUT LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.76 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1020342530 05/06/2013 2159 2180 21.0000 R 2 R7 54687590 60.12 0.00 0.00 0.00 36 COCONUT LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.77 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 81.93 1020342916 05/06/2013 2024 2042 18.0000 R 1 R7 46905534 48.96 0.00 0.00 0.00 48 COCONUT LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.77 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 69.77 1020350146 05/06/2013 151 155 4.0000 R 1 R7 47089036 8.88 0.00 0.00 0.00 3396 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 5.98 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 29.90 1020360179 05/06/2013 301 306 5.0000 R 1 R7 54237397 11.10 0.00 0.00 0.00 3399 COVE RD 04/03/2013 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 05/06/2013 424 428 4.0000 R 1 R7 58548565 8.88 0.00 0.00 0.00 3412 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.98 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 30.12 1020380176 05/06/2013 146 148 2.0000 R 2 R8 69512248 4.44 0.00 0.00 0.00 3386 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.87 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.61 1020390113 05/06/2013 595 599 4.0000 R 2 R7 49338592 8.88 0.00 0.00 0.00 3372 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.98 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 20.65 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 50.55 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 05/06/2013 15 18 3.0000 R 2 R8 74645103 6.66 0.00 0.00 0.00 3383 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.43 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.67 1020410130 05/06/2013 266 269 3.0000 R 1 R7 48718358 6.66 0.00 0.00 0.00 3367 COVE RD 04/03/2013 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 05/06/2013 550 555 5.0000 R 1 R7 54718581 11.10 0.00 0.00 0.00 3356 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 6.54 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020430127 05/06/2013 224 224 0.0000 R 1 R7 58612716 0.00 0.00 0.00 0.00 3340 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 3.76 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 18.80 1020430318 05/06/2013 240 243 3.0000 R 1 R7 44626315 6.66 0.00 0.00 0.00 3335 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.43 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -159.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -132.04 1020440117 05/06/2013 295 298 3.0000 R 1 R7 46905531 6.66 0.00 0.00 0.00 3319 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.43 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 11.37 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.50 1020450145 05/06/2013 775 783 8.0000 R 1 R7 56238777 17.76 0.00 0.00 0.00 3324 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 8.20 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020460138 08/09/2012 729 736 0.0000 R 1 R7 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 4 0.00 0.00 0.00 0.00 1605 SOUTH US HWY#1 #3-H 0000000080 0.00 0.00 0.00 62.06 JUPITER FL 33477 RE 02 0.00 0.00 0.00 62.06 1020460158 05/06/2013 740 741 1.0000 R 1 R7 46683937 2.22 0.00 0.00 0.00 3308 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MULLER 0 4.32 0.00 0.00 0.00 191 SORIANO DRIVE 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 21.58 1020470118 05/06/2013 296 298 2.0000 R 2 R7 62352067 4.44 0.00 0.00 0.00 3298 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.87 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -57.57 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -33.22 1020470241 05/06/2013 1155 1167 12.0000 R 1 R7 48718364 26.64 0.00 0.00 0.00 3280 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 10.42 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 104.62 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 05/06/2013 354 365 11.0000 R 1 R7 72777670 24.42 0.00 0.00 0.00 3303 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 9.87 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 48.84 1020490122 05/06/2013 131 134 3.0000 R 1 R7 48718326 6.66 0.00 0.00 0.00 3264 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 RUTH GROVER 0 5.43 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.97 0.00 0.00 27.13 1020510142 05/06/2013 927 936 9.0000 R 1 R7 61284728 19.98 0.00 0.00 0.00 3232 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.76 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 43.78 1020520142 05/06/2013 1018 1029 11.0000 R 2 R7 44044666 24.42 0.00 0.00 0.00 3218 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 9.87 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 5.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.61 1020530170 05/06/2013 933 941 8.0000 R 1 R7 43035743 17.76 0.00 0.00 0.00 3002 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.20 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 41.00 1020540161 05/06/2013 1431 1444 13.0000 R 2 R7 48954895 30.36 0.00 0.00 0.00 3188 COVE RD 04/03/2013 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 05/06/2013 2344 2376 32.0000 R 2 R7 48180959 110.42 0.00 0.00 0.00 3175 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 31.37 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 -1.46 MORRIS IL 60450 RE 02 13.97 0.00 0.00 155.37 1020570127 05/06/2013 1074 1086 12.0000 R 2 R7 59782164 26.64 0.00 0.00 0.00 3201 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 10.42 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 -264.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -212.20 1020580131 05/06/2013 87 122 35.0000 R 2 R7 74713381 125.60 0.00 0.00 0.00 3217 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 35.16 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 279.88 1020590111 05/06/2013 138 138 0.0000 R 1 R7 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID JENKINS 0 3.76 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.97 0.00 0.00 18.80 1020600127 05/06/2013 767 773 6.0000 R 2 R7 48519321 13.32 0.00 0.00 0.00 3249 COVE RD 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020610154 04/03/2013 304 305 0.0000 R 2 R6 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 MONICA WATSON 4 0.00 0.00 0.00 0.00 15 BUNKER PLACE 0000000150 0.00 0.00 0.00 97.53 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 97.53 1020610164 05/06/2013 305 306 1.0000 R 2 R7 42751436 2.22 0.00 0.00 0.00 19080 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.32 0.00 0.00 0.00 8810 SCHLATTER ROAD 0000000150 0.00 0.00 0.00 0.00 LEO IN 46765 RE 02 13.97 0.00 0.00 21.58 1020620135 05/06/2013 906 913 7.0000 R 1 R7 41425517 15.54 0.00 0.00 0.00 19096 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.65 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 79.56 1020630125 05/06/2013 397 400 3.0000 R 1 R7 48718348 6.66 0.00 0.00 0.00 19079 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.43 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020640125 05/06/2013 1348 1360 12.0000 R 1 R7 48718346 26.64 0.00 0.00 0.00 19112 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 10.42 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.53 1020650112 05/06/2013 240 243 3.0000 R 2 R7 48718497 6.66 0.00 0.00 0.00 19126 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.43 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020660126 05/06/2013 31 38 7.0000 R 2 R8 74645102 15.54 0.00 0.00 0.00 19142 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.65 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 38.23 1020670174 05/06/2013 406 412 6.0000 R 1 R6 48718342 13.32 0.00 0.00 0.00 3299 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MC KENNA 0 7.09 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020680123 05/06/2013 522 524 2.0000 R 1 R7 48718304 4.44 0.00 0.00 0.00 19156 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 4.87 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -136.59 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 -112.24 1020690110 05/06/2013 12 14 2.0000 R 2 R8 74713447 4.44 0.00 0.00 0.00 19172 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.87 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020700173 05/06/2013 633 646 13.0000 R 2 R4 56239666 30.36 0.00 0.00 0.00 19184 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 11.35 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 56.75 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 200 205 5.0000 R 1 R7 46685939 11.10 0.00 0.00 0.00 19155 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.54 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020720140 05/06/2013 26 26 0.0000 R 2 R8 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.76 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1020730124 05/06/2013 105 114 9.0000 R 2 R8 11780605 19.98 0.00 0.00 0.00 111 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.76 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -10.22 JUPITER FL 33468 RE 02 13.97 0.00 0.00 33.56 1020740124 05/06/2013 266 272 6.0000 R 1 R7 42506409 13.32 0.00 0.00 0.00 72 WATERWAY RD 04/03/2013 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 30.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.59 1020750131 05/06/2013 371 379 8.0000 R 1 R6 44626317 17.76 0.00 0.00 0.00 19201 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 8.20 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020760128 05/06/2013 1360 1362 2.0000 R 1 R7 45789651 4.44 0.00 0.00 0.00 19185 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 4.87 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 24.35 1020770125 05/06/2013 1203 1218 15.0000 R 1 R7 48187294 37.80 0.00 0.00 0.00 19171 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 13.21 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1020780149 05/06/2013 2950 2974 24.0000 R 1 R2 56238776 71.28 0.00 0.00 0.00 19165 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 21.58 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 104.08 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 211.98 1020790133 05/06/2013 1989 2006 17.0000 R 1 R7 44044674 45.24 0.00 0.00 0.00 19141 WATERWAY RD 04/03/2013 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 0.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 75.35 1020800156 05/06/2013 1777 1781 4.0000 R 1 R7 54718598 8.88 0.00 0.00 0.00 19125 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 5.98 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020810122 05/06/2013 674 704 30.0000 R 2 R7 69512306 100.30 0.00 0.00 0.00 19103 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 28.84 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 44.09 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 2466 2490 24.0000 R 1 R7 58308187 71.28 0.00 0.00 0.00 19100 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 21.58 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 0.00 107.90 1020830116 05/06/2013 1146 1156 10.0000 R 1 R7 46683949 22.20 0.00 0.00 0.00 19124 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 9.31 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 46.55 1020840140 05/06/2013 1098 1168 70.0000 R 1 R7 48718360 345.90 0.00 0.00 0.00 19140 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 90.24 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 0.00 451.18 1020850137 05/06/2013 2014 2070 56.0000 R 1 R7 43519656 254.90 0.00 0.00 0.00 19164 WATERWAY RD 04/03/2013 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 -100.09 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.97 0.00 0.00 237.34 1020860151 05/06/2013 2563 2569 6.0000 R 1 R7 43502942 13.32 0.00 0.00 0.00 19170 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 7.09 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.19 1020870114 05/06/2013 1536 1545 9.0000 R 1 R7 44044634 19.98 0.00 0.00 0.00 59 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 8.76 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 43.78 1020880135 05/06/2013 1172 1177 5.0000 R 2 R7 49338620 11.10 0.00 0.00 0.00 19200 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.54 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020890118 05/06/2013 801 802 1.0000 R 1 R7 41901100 2.22 0.00 0.00 0.00 19214 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 4.32 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 21.58 1020900114 05/06/2013 2992 3355 363.0000 R 6 R8 1410174000 805.86 0.00 0.00 0.00 100 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 125.44 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 1,519.11 1020910128 05/06/2013 126 128 2.0000 R 1 R7 46905532 4.44 0.00 0.00 0.00 3320 WATERWAY RD 04/03/2013 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 -27.50 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 -3.15 1020920152 05/06/2013 400 403 3.0000 R 1 R7 42506391 6.66 0.00 0.00 0.00 3338 WATERWAY RD 04/03/2013 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 0.00 HOBE SOUND FL 33475 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 42 43 1.0000 R 1 R7 44829148 2.22 0.00 0.00 0.00 3336 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.32 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -35.68 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -14.10 1020930269 05/06/2013 55 70 15.0000 R 2 R8 74713445 37.80 0.00 0.00 0.00 19220 SEAVIEW RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 13.21 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.63 1020940141 05/06/2013 381 390 9.0000 R 2 R7 61078446 19.98 0.00 0.00 0.00 3334 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JANIS YOUNG 0 8.76 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.11 1020940221 05/06/2013 318 322 4.0000 R 2 R7 48180961 8.88 0.00 0.00 0.00 3375 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.98 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 54.89 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 84.79 1020940246 05/06/2013 811 811 0.0000 R 1 R7 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 04/03/2013 0.00 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 0.00 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 9.89 196.42 WAYNE NJ 07470 RE 02 0.00 0.00 0.00 206.31 1020950119 05/06/2013 439 441 2.0000 R 2 R7 48954883 4.44 0.00 0.00 0.00 3376 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 4.87 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 24.35 1020960123 05/06/2013 19 24 5.0000 R 2 R8 74713446 11.10 0.00 0.00 0.00 3360 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.54 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.46 1020970123 05/06/2013 454 457 3.0000 R 1 R7 58612698 6.66 0.00 0.00 0.00 3359 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 5.43 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 27.13 1020980134 05/06/2013 573 578 5.0000 R 1 R7 48956755 11.10 0.00 0.00 0.00 3343 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.54 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020990141 05/06/2013 1539 1545 6.0000 R 1 R7 48956758 13.32 0.00 0.00 0.00 3337 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 FIONA WALTERS (RENTER) 0 7.09 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 35.45 1020990226 05/06/2013 1068 1076 8.0000 R 1 R7 58308192 17.76 0.00 0.00 0.00 3348 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.20 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 82.33 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021000126 05/06/2013 224 228 4.0000 R 1 R7 48718324 8.88 0.00 0.00 0.00 3332 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 5.98 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 29.90 1021010147 05/06/2013 681 688 7.0000 R 2 R7 58608951 15.54 0.00 0.00 0.00 3316 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 7.65 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 27.35 JUPITER FL 33458 RE 02 13.97 0.00 0.00 65.58 1021020137 05/06/2013 524 524 0.0000 R 1 R7 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.76 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -933.31 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -914.51 1021021021 05/06/2013 0 0 0.0000 R 1 R1 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 04/03/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.68 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 39.68 68.40 1021028511 05/06/2013 20 21 1.0000 R 3 R9 11778798 2.22 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 04/03/2013 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 05/06/2013 291 293 2.0000 R 1 R7 54718589 4.44 0.00 0.00 0.00 19095 BASIN ST 04/03/2013 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 05/06/2013 252 258 6.0000 R 1 R7 47089051 13.32 0.00 0.00 0.00 3304 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.09 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -249.78 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -214.33 1021050158 05/06/2013 455 462 7.0000 R 1 R7 64289174 15.54 0.00 0.00 0.00 3311 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.65 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.17 1021051055 05/06/2013 0 0 0.0000 R 2 R7 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN04/03/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 4.93 0.00 0.00 0.00 P.O. BOX 182655 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 13.97 0.00 39.68 59.65 1021060142 05/06/2013 406 408 2.0000 R 1 R7 46683957 4.44 0.00 0.00 0.00 3320 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 4.87 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -75.74 1021070142 05/06/2013 516 520 4.0000 R 1 R7 54718617 8.88 0.00 0.00 0.00 3331 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.98 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 29.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 59.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 05/06/2013 329 332 3.0000 R 1 R7 48718301 6.66 0.00 0.00 0.00 3336 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.43 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 27.13 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 PLEASE PAY NOW$ 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 05/06/2013 354 361 7.0000 R 1 R7 46683938 15.54 0.00 0.00 0.00 3366 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.65 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021090389 05/06/2013 694 699 5.0000 R 1 R7 48718343 11.10 0.00 0.00 0.00 3345 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.54 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021100166 05/06/2013 2064 2070 6.0000 R 2 R7 51670769 13.32 0.00 0.00 0.00 3361 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 7.09 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -7.99 JUPITER FL 33468 RE 02 13.97 0.00 0.00 27.46 1021110149 05/06/2013 773 779 6.0000 R 1 R7 48718351 13.32 0.00 0.00 0.00 3380 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.09 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 35.45 1021111022 05/06/2013 0 0 0.0000 R 2 R2 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 225.82 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 449.85 1021118775 05/06/2013 567 583 16.0000 R 3 R9 70628686 35.52 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 17.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 158.29 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 247.63 1021118904 05/06/2013 1915 1932 17.0000 R 2 R7 65394548 45.24 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 15.07 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 75.35 1021120139 05/06/2013 395 400 5.0000 R 1 R7 45114052 11.10 0.00 0.00 0.00 3377 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 6.54 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021120549 05/06/2013 609 614 5.0000 R 1 R7 44044639 11.10 0.00 0.00 0.00 3393 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRANDON 0 6.54 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 -61.86 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -29.18 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 05/06/2013 1089 1098 9.0000 R 1 R7 46905529 19.98 0.00 0.00 0.00 3390 CORAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.76 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021150182 05/06/2013 2152 2186 34.0000 R 1 R7 43519626 120.54 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 12.21 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 0.00 147.79 1021160235 05/06/2013 43 48 5.0000 R 3 R6 12904650 11.10 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 04/03/2013 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.24 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 51.29 1021170178 05/06/2013 206 206 0.0000 R 1 R6 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.36 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021177553 05/06/2013 633 633 0.0000 R 3 R8 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 45.30 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 90.24 1021180151 05/06/2013 5 5 0.0000 R 2 R7 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.36 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021190179 05/06/2013 96 97 1.0000 R 1 R7 57834004 2.22 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.56 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 18.82 1021200175 05/06/2013 3286 3384 98.0000 R 1 R6 47089050 527.90 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 48.87 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,902.41 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 2,494.22 1021210145 05/06/2013 373 373 0.0000 R 1 R8 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.36 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 16.55 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 32.95 1021220172 06/21/2012 53 53 0.0000 R 1 R6 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/05/2012 0.00 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 4 0.00 0.00 0.00 0.00 11760 US HWY#1 STE#105 0000000501 0.00 0.00 0.00 82.54 NORTH PALM BEACH FL 33408 CO 02 0.00 0.00 0.00 82.54 1021220182 05/09/2013 55 56 1.0000 R 1 R9 48187284 2.22 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 04/03/2013 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 -80.07 0.00 0.00 68.64 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 7.39 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021230196 05/06/2013 47 47 0.0000 R 1 R7 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.36 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021240136 05/06/2013 445 447 2.0000 R 1 R7 50807537 4.44 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.76 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 40.23 1021250197 05/06/2013 45 46 1.0000 R 1 R7 44829191 2.22 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.56 0.00 0.00 0.00 267 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 05/06/2013 89 90 1.0000 R 1 R6 48187258 2.22 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.56 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021270183 05/06/2013 8 8 0.0000 R 1 R6 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.36 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021280177 04/04/2013 15 17 0.0000 R 2 R6 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 GLAMOUR PAWS 4 0.00 0.00 0.00 0.00 1090 CHOCTAW STREET 0000000520 0.00 0.00 0.00 69.00 JUPITER FL 33458 CO 02 0.00 0.00 0.00 69.00 1021280187 05/06/2013 17 17 0.0000 R 2 R7 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.36 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021290144 05/06/2013 979 985 6.0000 R 1 R6 47751898 13.32 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 2.56 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 30.92 1021300177 05/06/2013 552 564 12.0000 R 1 R7 44044626 26.64 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.76 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 45.44 1021310219 05/06/2013 696 702 6.0000 R 1 R7 54237399 13.32 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.56 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 30.92 1021320181 05/06/2013 7 7 0.0000 R 1 R6 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 SA MIKELEN 0 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 0000000540 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 14.89 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 13 14 1.0000 R 2 R8 74713439 2.22 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.56 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 -18.82 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 0.00 1021340121 05/06/2013 73 73 0.0000 R 1 R7 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR 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 05/06/2013 44 44 0.0000 R 1 R7 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 04/03/2013 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 -35.54 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -19.14 1021370112 05/06/2013 146 147 1.0000 R 1 R7 48956760 2.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.56 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021380245 05/06/2013 13 13 0.0000 R 3 R7 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.24 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 38.83 1021390164 05/06/2013 109 109 0.0000 R 1 R7 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.36 0.00 0.00 0.00 11760 US HWY #1 UNIT#105 0000000570 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.97 0.00 0.00 16.40 1021400112 05/06/2013 1221 1235 14.0000 R 1 R7 45789678 34.08 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.43 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 53.55 1021410180 05/06/2013 40 40 0.0000 R 1 R7 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 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 05/06/2013 610 610 0.0000 R 1 R7 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 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 05/06/2013 431 439 8.0000 R 1 R7 43502949 17.76 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.96 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 35.76 1021440154 05/06/2013 370 370 0.0000 R 1 R8 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR 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: 05/15/13 Time: 10:27am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 6 6 0.0000 R 1 R7 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR 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 1021460164 05/06/2013 95 95 0.0000 R 1 R7 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.36 0.00 0.00 0.00 11760 US HWY #1 STE#105 0000000600 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.97 0.00 0.00 16.40 1021470165 05/06/2013 220 220 0.0000 R 1 R7 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 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 05/06/2013 638 660 22.0000 R 1 R7 46683940 63.84 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.11 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 85.99 1021480217 05/06/2013 1001 1001 0.0000 R 2 R7 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021480343 05/06/2013 6787 6868 81.0000 R 2 R6 49338598 417.40 0.00 0.00 0.00 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 38.93 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 0.00 471.37 1021490115 05/06/2013 9548 9564 16.0000 R 3 R7 40041130 35.52 0.00 0.00 0.00 101 US HWY 1 04/03/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 6.44 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 77.91 1021490214 05/06/2013 48 55 7.0000 R 5 R7 72209857 15.54 0.00 0.00 0.00 20 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 11.55 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 111.64 0.00 0.00 139.80 1021490217 05/06/2013 508 508 0.0000 R 1 R7 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021490313 05/06/2013 4124 4152 28.0000 R 4 R7 45012766 62.16 0.00 0.00 0.00 20 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 11.98 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 0.00 145.13 1021490412 05/06/2013 1996 2098 102.0000 R 6 R7 0001353395 226.44 0.00 0.00 0.00 200 WATERWAY RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 50.66 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 5.09 JUPITER FL 33458 MF 02 335.28 0.00 0.00 618.54 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 10998 11003 5.0000 R 5 R7 1515682 11.10 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 04/03/2013 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 05/06/2013 833 833 0.0000 R 4 R7 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.39 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 69.92 0.00 0.00 77.38 1021490862 05/06/2013 11 11 0.0000 R 2 R7 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021490994 05/06/2013 0 0 0.0000 R 2 R8 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000635 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021491026 05/06/2013 10 12 2.0000 R 2 R8 74713411 4.44 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.76 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 21.24 1021491169 05/06/2013 284 288 4.0000 R 1 R7 27659502 8.88 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 04/03/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.16 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 26.08 1021491231 05/06/2013 249 250 1.0000 R 1 R7 36611972 2.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 04/03/2013 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 05/06/2013 271 274 3.0000 R 1 R7 42751578 6.66 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.96 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -43.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -19.34 1021500428 05/06/2013 21 21 0.0000 R 1 R7 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021500640 05/06/2013 0 0 0.0000 R 1 R7 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 04/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 0.99 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.95 1021500930 05/06/2013 565 570 5.0000 R 1 R7 27301097 11.10 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.36 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 59.70 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 951 951 0.0000 R 1 R7 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021501145 05/06/2013 11 12 1.0000 R 1 R7 27193544 2.22 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.56 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 18.82 1021501244 05/06/2013 302 305 3.0000 R 1 R7 2560547100 6.66 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.96 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 23.66 1021501329 05/06/2013 1821 1841 20.0000 R 1 R7 56238806 56.40 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.44 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 77.88 1021501541 05/06/2013 236 238 2.0000 R 1 R7 57833993 4.44 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.76 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021501728 C 05/06/2013 525 7 7.0000 R 2 R7 75197153 15.54 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.76 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 33.34 1021502026 05/06/2013 9 9 0.0000 R 1 R7 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 04/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 9.98 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 95.78 120.80 1021502137 05/06/2013 29 29 0.0000 R 1 R7 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 04/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510212 05/06/2013 204 241 37.0000 R 2 R7 74713414 135.72 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 13.57 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 143.58 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 307.91 1021510468 05/06/2013 5 7 2.0000 R 2 R9 74713410 4.44 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.39 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 16.79 1021510568 05/06/2013 0 0 0.0000 R 1 R7 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 0 0 0.0000 R 2 R7 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 CLASSIC FURNISHINGS LLC 0 1.36 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 0000000700 0.00 0.00 0.00 -17.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -1.15 1021510766 05/06/2013 0 0 0.0000 R 1 R7 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 04/03/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.36 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -86.33 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -69.93 1021510872 05/06/2013 86 90 4.0000 R 1 R7 42751420 8.88 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 2.16 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -11.36 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 14.72 1021511080 05/06/2013 798 803 5.0000 R 1 R7 48718387 11.10 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.36 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 28.50 1021511148 05/06/2013 58 59 1.0000 R 1 R7 47089074 2.22 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 04/03/2013 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 -42.32 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -23.50 1021511234 05/06/2013 132 134 2.0000 R 1 R7 48956735 4.44 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.76 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021511371 05/06/2013 130 132 2.0000 R 1 R7 54237386 4.44 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.76 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 21.24 1021511418 05/06/2013 31 32 1.0000 R 1 R8 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 04/03/2013 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 05/06/2013 1179 1215 36.0000 R 1 R7 44626320 130.66 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 13.12 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 232.59 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 391.41 1021511623 05/06/2013 103 104 1.0000 R 1 R7 43502929 2.22 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 04/03/2013 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 05/06/2013 623 632 9.0000 R 3 R7 2246811200 19.98 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.04 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 56.65 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 117.62 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 7222 7264 42.0000 R 4 R7 42374114 93.24 0.00 0.00 0.00 IRRIGATION 04/03/2013 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 14.78 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 0.00 179.01 1021512552 05/06/2013 869 890 21.0000 R 1 R7 46905577 60.12 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.77 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 81.93 1021520204 05/06/2013 1266 1275 9.0000 R 1 R7 61284737 19.98 0.00 0.00 0.00 100 INTRACOASTAL CIR 04/03/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.18 1021520258 05/06/2013 695 701 6.0000 R 1 R7 44626351 13.32 0.00 0.00 0.00 104 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.56 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 30.92 1021520313 05/06/2013 754 761 7.0000 R 2 R7 58610554 15.54 0.00 0.00 0.00 108 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.76 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021520450 05/06/2013 894 914 20.0000 R 1 R8 49338579 56.40 0.00 0.00 0.00 112 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.44 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 77.28 1021520528 05/06/2013 1786 1802 16.0000 R 1 R7 44044640 41.52 0.00 0.00 0.00 116 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.10 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1021520610 05/06/2013 2148 2168 20.0000 R 2 R7 57327260 56.40 0.00 0.00 0.00 128 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 6.44 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 77.88 1021520753 05/06/2013 132 150 18.0000 R 2 R7 74713413 48.96 0.00 0.00 0.00 124 INTRACOASTAL CIR 04/03/2013 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 05/06/2013 1101 1116 15.0000 R 2 R7 44626312 37.80 0.00 0.00 0.00 132 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.76 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1021520917 05/06/2013 1478 1495 17.0000 R 2 R7 46905526 45.24 0.00 0.00 0.00 120 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 5.43 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 682 684 2.0000 R 1 R7 45114073 4.44 0.00 0.00 0.00 136 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.76 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.24 1021521118 05/06/2013 1438 1448 10.0000 R 2 R7 56239661 22.20 0.00 0.00 0.00 140 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.36 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 40.60 1021521244 05/06/2013 1570 1581 11.0000 R 2 R7 58207771 24.42 0.00 0.00 0.00 144 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.56 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 43.02 1021521427 05/06/2013 1168 1193 25.0000 R 1 R7 59779954 75.00 0.00 0.00 0.00 148 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 8.11 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 98.15 1021521432 05/06/2013 1058 1073 15.0000 R 2 R7 48954893 37.80 0.00 0.00 0.00 152 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.76 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -49.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 8.45 1021521521 05/06/2013 1428 1443 15.0000 R 2 R7 59782172 37.80 0.00 0.00 0.00 156 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.76 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1021521623 05/06/2013 1209 1223 14.0000 R 2 R7 48718457 34.08 0.00 0.00 0.00 160 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.43 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 53.55 1021521746 05/06/2013 2978 2999 21.0000 R 2 R7 56239669 60.12 0.00 0.00 0.00 164 INTRACOASTAL CIR 04/03/2013 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 94.96 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 176.89 1021521835 05/06/2013 925 930 5.0000 R 1 R7 42506390 11.10 0.00 0.00 0.00 145 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.36 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.50 1021521947 05/06/2013 1533 1552 19.0000 R 1 R7 58215086 52.68 0.00 0.00 0.00 141 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 0 6.10 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.82 1021522053 05/06/2013 1600 1617 17.0000 R 2 R6 48180956 45.24 0.00 0.00 0.00 137 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.43 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.77 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 2036 2070 34.0000 R 1 R7 43519639 120.54 0.00 0.00 0.00 133 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 12.21 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 147.79 1021522357 05/06/2013 1315 1323 8.0000 R 2 R7 59782165 17.76 0.00 0.00 0.00 129 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 2.96 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.76 1021522428 F 04/18/2013 1856 1864 8.0000 R 1 R7 58215076 17.76 0.00 0.00 0.00 125 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GARY MARSACK 3 2.96 0.00 0.00 0.00 2962 SOUTH SUPERIOR STREET 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53207 RE 02 13.97 0.00 0.00 35.76 1021522517 05/06/2013 471 471 0.0000 R 3 R7 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.88 0.00 0.00 35.95 1021522616 05/06/2013 1484 1500 16.0000 R 3 R7 40041133 35.52 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.44 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 77.91 1021522725 05/06/2013 1484 1494 10.0000 R 2 R7 57515894 22.20 0.00 0.00 0.00 121 INTRACOASTAL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.36 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 40.60 1021530212 05/06/2013 476 480 4.0000 R 1 R7 46683934 8.88 0.00 0.00 0.00 3414 S HARBOR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.98 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.05 1021534966 05/06/2013 1435 1446 11.0000 R 2 R7 49338595 24.42 0.00 0.00 0.00 3382 S HARBOR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.87 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 49.33 1021540160 05/06/2013 771 777 6.0000 R 1 R7 28055289 13.32 0.00 0.00 0.00 19469 S HARBOR RD 04/03/2013 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 05/06/2013 3718 3742 24.0000 R 3 R7 40041132 53.28 0.00 0.00 0.00 19474 S HARBOR RD #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 22.31 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 0.00 111.54 1021548761 05/06/2013 1939 1950 11.0000 R 2 R7 63113030 24.42 0.00 0.00 0.00 19508 S HARBOR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 9.87 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 2198 2219 21.0000 R 1 R7 27659559 60.12 0.00 0.00 0.00 19471 S HARBOR RD #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 18.79 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.97 0.00 0.00 93.95 1021560144 05/06/2013 3558 3580 22.0000 R 1 R7 27301090 63.84 0.00 0.00 0.00 19542 HARBOR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 19.72 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 233.85 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 332.45 1021560212 05/06/2013 1769 1778 9.0000 R 1 R7 46905519 19.98 0.00 0.00 0.00 19487 HARBOR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 8.76 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 43.78 1021560447 05/06/2013 3663 3682 19.0000 R 1 R7 44626329 52.68 0.00 0.00 0.00 19489 S HARBOR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 16.93 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 84.65 1021570110 05/06/2013 250 253 3.0000 R 1 R7 27659546 6.66 0.00 0.00 0.00 19600 YACHT HARBOR DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 5.43 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -151.92 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -124.79 1021570523 05/06/2013 3703 3747 44.0000 R 2 R7 27659533 176.90 0.00 0.00 0.00 19618 S HARBOR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 47.99 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 0.00 EASTON PA 18045 RE 02 13.97 0.00 0.00 239.93 1021580141 05/06/2013 3233 3248 15.0000 R 3 R7 40041152 33.30 0.00 0.00 0.00 19634 HARBOR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MELINDA BARNES 0 17.32 0.00 0.00 0.00 1133 N. HARBOR DRIVE 0000000850 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 02 34.88 0.00 0.00 86.57 1021590145 05/06/2013 411 412 1.0000 R 1 R7 37775366 2.22 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 04/03/2013 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 05/06/2013 2001 2010 9.0000 R 1 R7 58548552 19.98 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 3.16 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 38.18 1021604703 05/06/2013 474 477 3.0000 R 2 R8 64876375 6.66 0.00 0.00 0.00 3406 INLET CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.43 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.12 1021610137 05/06/2013 40 40 0.0000 R 1 R7 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 04/03/2013 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: 05/15/13 Time: 10:27am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 0 0 0.0000 R 3 R5 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 04/03/2013 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.99 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.89 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.95 1021630138 05/06/2013 4 5 1.0000 R 3 R7 11778791 2.22 0.00 0.00 0.00 731 NORTH US HWY # 1 04/03/2013 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 05/06/2013 1318 1325 7.0000 R 1 R7 28842180 15.54 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 30.58 1021640138 05/06/2013 204 238 34.0000 R 2 R7 74713408 120.54 0.00 0.00 0.00 791 NORTH US HWY # 1 04/03/2013 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 05/06/2013 3565 3565 0.0000 R 1 R7 57834008 0.00 0.00 0.00 0.00 19174 HARBOR RD NORTH 04/03/2013 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 -223.55 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -204.75 1021641715 05/06/2013 610 623 13.0000 R 2 R7 69512238 30.36 0.00 0.00 0.00 19709 HARBOR RD NORTH 04/03/2013 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 -271.96 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -215.21 1021641814 05/06/2013 723 751 28.0000 R 2 R9 69512235 90.18 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 26.31 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 0.00 131.53 1021642045 05/06/2013 331 337 6.0000 R 1 R7 39501549 13.32 0.00 0.00 0.00 3480 HARBOR RD NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 7.09 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -149.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -113.94 1021642141 05/06/2013 1410 1418 8.0000 R 1 R7 27659552 17.76 0.00 0.00 0.00 3486 HARBOR RD NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 8.20 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021643397 05/06/2013 1752 1761 9.0000 R 2 R7 59782167 19.98 0.00 0.00 0.00 19696 YACHT HARBOR DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 8.76 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 43.78 1021650115 05/06/2013 74593 75641 1048.0000 R 8 R7 0001397318 2,326.56 0.00 0.00 0.00 19800 US HIGHWAY 1 04/03/2013 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 920.68 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 4,603.40 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 70242 70560 318.0000 R 6 R7 26552703 705.96 0.00 0.00 0.00 100 INTRACOASTAL PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 595.86 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,676.40 0.00 0.00 2,979.29 1021680249 05/06/2013 4 4 0.0000 R 2 R8 74713420 0.00 0.00 0.00 0.00 19932 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.76 0.00 0.00 0.00 P.O. BOX 3577 0000001015 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -81.29 1021680358 05/06/2013 90 93 3.0000 R 1 R7 34296972 6.66 0.00 0.00 0.00 19934 SCRIMSHAW WAY 04/03/2013 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 05/06/2013 488 491 3.0000 R 1 R7 48187281 6.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.43 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -118.61 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -91.48 1021680529 05/06/2013 142 146 4.0000 R 1 R7 56238781 8.88 0.00 0.00 0.00 19938 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.98 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -90.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -60.25 1021680666 05/06/2013 246 250 4.0000 R 1 R7 36319268 8.88 0.00 0.00 0.00 19940 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.98 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021680727 05/06/2013 203 207 4.0000 R 1 R7 28055278 8.88 0.00 0.00 0.00 19942 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.98 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -66.69 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -36.79 1021680856 05/06/2013 540 541 1.0000 R 1 R7 28238217 2.22 0.00 0.00 0.00 19944 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.32 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 -75.74 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -54.16 1021680979 05/06/2013 170 175 5.0000 R 1 R7 28238211 11.10 0.00 0.00 0.00 19946 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 6.54 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 21.75 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 54.43 1021681071 05/06/2013 367 367 0.0000 R 1 R8 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 3.76 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 18.80 1021681126 05/06/2013 372 375 3.0000 R 1 R7 28055284 6.66 0.00 0.00 0.00 19950 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.43 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -11.48 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 15.65 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 516 593 77.0000 R 3 R7 46679387 261.54 0.00 0.00 0.00 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 74.38 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 0.00 371.87 1021681324 05/06/2013 28 31 3.0000 R 2 R8 74713416 6.66 0.00 0.00 0.00 19970 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.43 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 27.13 1021681450 05/06/2013 20 25 5.0000 R 2 R7 74713418 11.10 0.00 0.00 0.00 19972 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.54 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -20.20 JUPITER FL 33458 RE 02 13.97 0.00 0.00 12.48 1021681576 05/06/2013 467 469 2.0000 R 1 R7 26906053 4.44 0.00 0.00 0.00 19974 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 4.87 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 24.35 1021681624 05/06/2013 116 117 1.0000 R 1 R7 30511348 2.22 0.00 0.00 0.00 19976 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.32 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.97 0.00 0.00 21.58 1021681720 05/06/2013 579 582 3.0000 R 1 R7 28055990 6.66 0.00 0.00 0.00 19978 SCRIMSHAW WAY 04/03/2013 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 05/06/2013 266 268 2.0000 R 1 R7 27659549 4.44 0.00 0.00 0.00 19980 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.87 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 24.54 LITTLE SILVER NJ 07739 RE 02 13.97 0.00 0.00 48.89 1021681989 05/06/2013 321 326 5.0000 R 1 R7 30511352 11.10 0.00 0.00 0.00 19984 SCRIMSHAW WAY 04/03/2013 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 05/06/2013 268 268 0.0000 R 1 R7 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 3.76 0.00 0.00 0.00 P.O. BOX 1658 0000001100 0.00 0.00 0.00 -92.04 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -73.24 1021682170 05/06/2013 107 110 3.0000 R 1 R7 27193549 6.66 0.00 0.00 0.00 19986 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.43 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -51.30 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 -24.17 1021682244 05/06/2013 345 354 9.0000 R 3 R8 40041139 19.98 0.00 0.00 0.00 18853 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.99 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 34.88 0.00 0.00 69.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 286 288 2.0000 R 1 R7 37848740 4.44 0.00 0.00 0.00 19988 SCRIMSHAW WAY 04/03/2013 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 05/06/2013 282 286 4.0000 R 1 R7 26071261 8.88 0.00 0.00 0.00 19990 SCRIMSHAW WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.98 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -92.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -62.62 1021682426 05/06/2013 401 404 3.0000 R 2 R7 56239655 6.66 0.00 0.00 0.00 18955 SE FEDERAL HWY 04/03/2013 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 05/06/2013 4331 4666 335.0000 R 5 R7 39380242 1,304.70 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 354.36 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,452.70 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 3,224.47 1021682644 05/06/2013 25577 25577 0.0000 R 4 R8 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.89 11.34 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.57 1021682723 05/06/2013 41149 41326 177.0000 R 5 R7 43097950 514.44 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 156.79 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 0.00 783.94 1021682767 05/06/2013 1232 1248 16.0000 R 1 R3 64289169 41.52 0.00 0.00 0.00 18898 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 14.14 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 70.70 1021682835 05/06/2013 4042 4103 61.0000 R 2 R7 65762556 287.40 0.00 0.00 0.00 19137 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 75.61 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 323.75 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 701.80 1021682941 05/06/2013 19 148 129.0000 R 3 R7 11778799 566.42 0.00 0.00 0.00 18807 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 150.60 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 752.97 1021683016 05/06/2013 14739 14765 26.0000 R 5 R7 1509741 57.72 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.61 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 231.53 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 444.57 1021683528 05/06/2013 0 0 0.0000 R 1 R8 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.71 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 95.78 138.53 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 9 9 0.0000 R 1 R8 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 04/03/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.71 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 95.78 138.53 1021684825 05/06/2013 889 893 4.0000 R 1 R7 61990882 8.88 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.97 0.00 0.00 23.92 1021690133 05/06/2013 911 915 4.0000 R 1 R8 37924283 8.88 0.00 0.00 0.00 18577 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 5.98 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.44 1021690246 05/06/2013 7988 8087 99.0000 R 3 R7 40476650 372.86 0.00 0.00 0.00 18487 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 102.21 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 0.00 511.02 1021691262 05/06/2013 3074 3106 32.0000 R 2 R7 63113066 110.42 0.00 0.00 0.00 18461 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 31.37 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 126.20 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 283.03 1021694016 05/06/2013 257 257 0.0000 R 1 R7 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 225.82 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 449.85 1021696293 05/06/2013 1319 1320 1.0000 R 2 R8 63113060 2.22 0.00 0.00 0.00 18455 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 4.32 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 21.58 1021700123 05/06/2013 402 402 0.0000 R 2 R7 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 3.76 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 -24.25 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 -5.45 1021700153 05/06/2013 1178 1188 10.0000 R 1 R7 63113068 22.20 0.00 0.00 0.00 18375 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 9.31 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 46.55 1021700167 05/06/2013 331 334 3.0000 R 2 R7 69046092 6.66 0.00 0.00 0.00 18385 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.43 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 27.13 1021710146 05/06/2013 68 80 12.0000 R 2 R7 74645083 26.64 0.00 0.00 0.00 18329 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 10.42 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720120 05/06/2013 812 817 5.0000 R 1 R7 42506418 11.10 0.00 0.00 0.00 18311 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.54 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -52.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -20.05 1021720246 05/06/2013 2149 2169 20.0000 R 1 R7 54718585 56.40 0.00 0.00 0.00 18309 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 17.86 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 89.30 1021720311 05/06/2013 1120 1133 13.0000 R 1 R7 36319258 30.36 0.00 0.00 0.00 18261 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 11.35 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 98.08 1021720925 05/06/2013 895 904 9.0000 R 1 R8 40155069 19.98 0.00 0.00 0.00 18201 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.76 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -30.21 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 13.57 1021721024 05/06/2013 1004 1015 11.0000 R 1 R7 46160953 24.42 0.00 0.00 0.00 18175 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 9.87 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 49.33 1021721155 05/06/2013 889 898 9.0000 R 2 R7 61078469 19.98 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 8.76 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021730160 05/06/2013 1657 1666 9.0000 R 1 R7 46905535 19.98 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.76 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 43.78 1021730211 05/06/2013 3516 3552 36.0000 R 2 R7 48180974 130.66 0.00 0.00 0.00 18169 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 36.43 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 182.13 1021730229 05/06/2013 739 763 24.0000 R 1 R7 50807350 71.28 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 21.58 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 174.48 1021740168 05/06/2013 920 940 20.0000 R 1 R6 46905538 56.40 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 17.86 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 89.30 1021741616 05/06/2013 503 513 10.0000 R 3 R4 70628687 22.20 0.00 0.00 0.00 17416 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.54 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 70.48 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 143.17 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750124 05/06/2013 751 752 1.0000 R 1 R6 28238181 2.22 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE OWNER 0 4.32 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021750213 05/06/2013 2233 2267 34.0000 R 1 R7 49944047 120.54 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 33.90 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 282.93 1021750356 05/06/2013 1641 1642 1.0000 R 1 R7 36319281 2.22 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.32 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -67.41 WARREN RI 02885 RE 02 13.97 0.00 0.00 -45.83 1021750817 05/06/2013 620 624 4.0000 R 1 R7 50807526 8.88 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 23.92 1021756897 05/06/2013 2226 2255 29.0000 R 2 R6 57519283 95.24 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 04/03/2013 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 05/06/2013 563 567 4.0000 R 1 R7 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.97 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 62.56 TEQUESTA FL 33469 RE 02 41.91 0.00 0.00 127.39 1021760210 05/06/2013 77 92 15.0000 R 2 R7 74713399 37.80 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 13.21 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 65.45 1021770169 05/06/2013 97 108 11.0000 R 2 R7 73413254 24.42 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 13.37 0.00 0.00 0.00 126 WEST RIVERSIDE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.94 0.00 0.00 66.80 1021770306 05/06/2013 0 0 0.0000 R 1 R4 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 04/03/2013 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 05/06/2013 145 151 6.0000 R 1 R8 54718601 13.32 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 7.09 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.18 1021780115 05/06/2013 257 287 30.0000 R 2 R8 72246430 100.30 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780446 05/06/2013 29 38 9.0000 R 2 R7 74713429 19.98 0.00 0.00 0.00 17537 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 8.76 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021780575 05/06/2013 2269 2296 27.0000 R 2 R6 48718494 85.12 0.00 0.00 0.00 17521 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 25.04 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 0.00 125.20 1021780647 05/06/2013 739 744 5.0000 R 2 R7 57515887 11.10 0.00 0.00 0.00 17581 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 6.54 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021780725 05/06/2013 895 905 10.0000 R 2 R7 61078438 22.20 0.00 0.00 0.00 17571 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.31 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021780739 05/06/2013 782 785 3.0000 R 2 R6 55476993 6.66 0.00 0.00 0.00 17513 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.43 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 27.13 1021780924 05/06/2013 2688 2722 34.0000 R 3 R7 40476661 81.48 0.00 0.00 0.00 17561 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 29.36 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 0.00 146.79 1021781036 05/06/2013 2284 2284 0.0000 R 2 R7 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 3.76 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 18.80 1021781125 05/09/2013 2276 2291 15.0000 R 3 R7 2246809500 33.30 0.00 0.00 0.00 17545 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 17.32 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 78.87 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 165.44 1021781541 05/06/2013 1243 1333 90.0000 R 1 R6 43502913 475.90 0.00 0.00 0.00 17489 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 122.74 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 0.00 613.68 1021781654 05/06/2013 2522 2537 15.0000 R 1 R7 26906052 37.80 0.00 0.00 0.00 17465 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 13.21 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 66.05 1021781736 05/06/2013 624 633 9.0000 R 1 R7 27301089 19.98 0.00 0.00 0.00 17441 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 8.76 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 43.78 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 05/06/2013 1011 1018 7.0000 R 1 R7 27659536 15.54 0.00 0.00 0.00 17417 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.65 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 46.92 TEQUESTA FL 33469-2793 RE 02 13.97 0.00 0.00 85.15 1021782022 05/06/2013 76 86 10.0000 R 2 R8 74713428 22.20 0.00 0.00 0.00 17369 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.31 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.97 0.00 0.00 46.55 1021782220 05/06/2013 2492 2502 10.0000 R 2 R7 62352058 22.20 0.00 0.00 0.00 17337 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 9.31 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 46.55 1021784035 05/06/2013 170 200 30.0000 R 2 R7 74713421 100.30 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 28.84 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 144.18 1021784969 05/06/2013 2307 2322 15.0000 R 3 R8 40041150 33.30 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 04/03/2013 1.07 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 17.32 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 -297.62 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 -211.05 1021790062 05/06/2013 1748 1762 14.0000 R 3 R9 40041146 31.08 0.00 0.00 0.00 17727 FEDERAL HWY #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.76 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 83.79 1021790136 05/06/2013 1623 1623 0.0000 R 1 R7 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET04/03/2013 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 05/06/2013 2130 2134 4.0000 R 2 R7 58608947 8.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.98 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021790345 05/06/2013 219 230 11.0000 R 2 R6 54200460 24.42 0.00 0.00 0.00 17320 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 9.87 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -350.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -300.97 1021790354 05/06/2013 29 34 5.0000 R 2 R8 74713426 11.10 0.00 0.00 0.00 17344 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.54 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 32.68 1021790449 05/06/2013 1022 1031 9.0000 R 2 R8 57327203 19.98 0.00 0.00 0.00 17368 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.76 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 05/06/2013 748 773 25.0000 R 2 R7 48718455 75.00 0.00 0.00 0.00 17393 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 22.51 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 111.80 1021790740 05/06/2013 1180 1184 4.0000 R 2 R7 48718477 8.88 0.00 0.00 0.00 17440 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 5.98 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 29.90 1021790784 05/06/2013 914 921 7.0000 R 2 R7 61078436 15.54 0.00 0.00 0.00 17392 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 7.65 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021790832 05/06/2013 603 606 3.0000 R 1 R7 45114062 6.66 0.00 0.00 0.00 17464 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.43 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 25.84 1021790984 05/06/2013 34 37 3.0000 R 2 R8 74713427 6.66 0.00 0.00 0.00 17488 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 5.43 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -117.85 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -90.72 1021791036 05/06/2013 1902 1942 40.0000 R 1 R7 42506392 150.90 0.00 0.00 0.00 17512 SE CONCH BAR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 0 41.49 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 500.06 CLINTON NY 13323 RE 02 13.97 0.00 0.00 707.49 1021791196 05/06/2013 34 40 6.0000 R 2 R8 74713425 13.32 0.00 0.00 0.00 17536 SE CONCH BAR RD 04/03/2013 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 -86.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -51.26 1021791241 05/06/2013 28 32 4.0000 R 2 R8 74713424 8.88 0.00 0.00 0.00 17552 SE CONCH BAR RD 04/03/2013 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 05/06/2013 106 106 0.0000 R 1 R7 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.76 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 54.19 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 72.99 1021791610 05/06/2013 20 24 4.0000 R 2 R8 74713469 8.88 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.98 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 29.90 1021791726 05/06/2013 31 34 3.0000 R 2 R8 74713471 6.66 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 5.43 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.07 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 05/06/2013 946 952 6.0000 R 1 R7 37400308 13.32 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 04/03/2013 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 05/06/2013 955 958 3.0000 R 1 R7 36319259 6.66 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ED CORTON 0 5.43 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021792131 05/06/2013 794 801 7.0000 R 2 R7 51670772 15.54 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 04/03/2013 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 0.00 108.76 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 146.99 1021792224 05/06/2013 1285 1292 7.0000 R 1 R7 51540944 15.54 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 7.65 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -190.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -151.94 1021792326 05/06/2013 832 832 0.0000 R 1 R7 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.76 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 13.97 0.00 0.00 18.80 1021792521 05/06/2013 718 815 97.0000 R 1 R7 37848737 521.40 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 134.11 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 670.55 1021792527 05/06/2013 560 564 4.0000 R 2 R7 50815732 8.88 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 5.98 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -63.48 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 -33.58 1021792613 05/06/2013 42800 42906 106.0000 R 6 R7 1351463 235.32 0.00 0.00 0.00 11001 SE SEMINOLE TRL 04/03/2013 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 0.00 445.73 1021792811 05/06/2013 1183 1194 11.0000 R 1 R7 33852769 24.42 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 04/03/2013 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 05/06/2013 653 659 6.0000 R 2 R7 56239664 13.32 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.09 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021801020 05/06/2013 404 410 6.0000 R 2 R7 61078472 13.32 0.00 0.00 0.00 11842 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.09 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801162 05/06/2013 1528 1544 16.0000 R 2 R8 48954888 41.52 0.00 0.00 0.00 11862 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 14.14 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 170.09 1021801261 05/06/2013 26 32 6.0000 R 2 R8 74713441 13.32 0.00 0.00 0.00 17297 SE GALWAY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.09 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 35.45 1021802233 05/06/2013 740 744 4.0000 R 2 R7 56239665 8.88 0.00 0.00 0.00 17125 SE KERRY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 5.98 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021802246 05/06/2013 688 693 5.0000 R 2 R8 64292846 11.10 0.00 0.00 0.00 17246 SE GALWAY CT 04/03/2013 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 -0.51 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.17 1021802248 05/06/2013 510 514 4.0000 R 2 R7 61078454 8.88 0.00 0.00 0.00 17286 SE GALWAY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 GRACE BRENDAN 0 5.98 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 0.00 1021802249 05/06/2013 1460 1472 12.0000 R 2 R7 51670749 26.64 0.00 0.00 0.00 17296 SE GALWAY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 10.42 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021802253 05/06/2013 493 499 6.0000 R 2 R7 67406579 13.32 0.00 0.00 0.00 17267 SE GALWAY CT 04/03/2013 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 05/06/2013 1030 1036 6.0000 R 2 R7 62352071 13.32 0.00 0.00 0.00 17237 SE GALWAY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.09 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802256 05/06/2013 405 408 3.0000 R 1 R7 40154973 6.66 0.00 0.00 0.00 11892 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.43 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -70.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -42.97 1021802257 05/06/2013 2698 2735 37.0000 R 2 R7 81078465 135.72 0.00 0.00 0.00 17276 SE GALWAY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 37.69 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 0.00 188.45 1021802259 05/06/2013 615 625 10.0000 R 2 R7 58549553 22.20 0.00 0.00 0.00 11942 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.24 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802260 05/06/2013 641 651 10.0000 R 2 R7 48180968 22.20 0.00 0.00 0.00 17307 SE GALWAY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 9.31 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021802261 05/06/2013 286 293 7.0000 R 2 R7 70628657 15.54 0.00 0.00 0.00 11962 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.65 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802264 05/06/2013 825 833 8.0000 R 2 R8 49338597 17.76 0.00 0.00 0.00 17257 SE GALWAY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 8.20 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 41.00 1021802272 05/06/2013 163 178 15.0000 R 2 R7 11780604 37.80 0.00 0.00 0.00 11972 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 13.21 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 123.25 1021802273 05/06/2013 13 14 1.0000 R 2 R8 74713435 2.22 0.00 0.00 0.00 11982 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.32 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 21.58 1021802278 05/06/2013 698 704 6.0000 R 2 R7 59782173 13.32 0.00 0.00 0.00 11922 SE TIFFANY WAY 04/03/2013 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 -110.60 UTICA NY 13501 RE 02 13.97 0.00 0.00 -75.15 1021802287 05/06/2013 487 490 3.0000 R 2 R7 58510554 6.66 0.00 0.00 0.00 11902 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.43 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021802362 05/06/2013 1055 1070 15.0000 R 2 R8 58207766 37.80 0.00 0.00 0.00 17287 SE GALWAY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM FUNKEY 0 13.21 0.00 0.00 0.00 159 DEERFIELD DRIVE 0000001529 0.00 0.00 0.00 164.46 JUPITER FL 33469 RE 02 13.97 0.00 0.00 230.51 1021804344 05/06/2013 787 805 18.0000 R 3 R7 40476646 39.96 0.00 0.00 0.00 17115 SE KERRY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 18.98 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 73.27 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 168.16 1021805465 05/06/2013 67 79 12.0000 R 2 R9 74713423 26.64 0.00 0.00 0.00 17105 SE KERRY CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 10.42 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 96.23 1021807727 05/06/2013 684 745 61.0000 R 2 R7 49338569 287.40 0.00 0.00 0.00 17114 SE KERRY CT 04/05/2013 1.07 0.00 0.00 0.00 0.00 BETSY MINELLI 0 75.61 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 0.00 378.05 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810142 05/06/2013 1730 1730 0.0000 R 2 R4 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN HELD 0 3.76 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -39.54 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 -20.74 1021812259 05/06/2013 387 391 4.0000 R 1 R7 35447002 8.88 0.00 0.00 0.00 11952 SE TIFFANY WAY 04/03/2013 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 05/06/2013 139 140 1.0000 R 2 R7 66409598 2.22 0.00 0.00 0.00 18217 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.32 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021822939 05/06/2013 2 4 2.0000 R 2 R5 74713395 4.44 0.00 0.00 0.00 18229 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 4.87 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 24.35 1021846343 05/06/2013 1144 1151 7.0000 R 2 R8 66409614 15.54 0.00 0.00 0.00 18463 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 7.65 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 38.23 1021846923 05/06/2013 1009 1012 3.0000 R 2 R8 66409584 6.66 0.00 0.00 0.00 18469 SE FEDERAL HWY 04/03/2013 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 -757.81 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -730.68 1021877781 05/06/2013 645 668 23.0000 R 3 R2 70628674 51.06 0.00 0.00 0.00 18701 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 21.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 143.28 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 252.05 1021879393 05/06/2013 379 391 12.0000 R 2 R7 70628649 26.64 0.00 0.00 0.00 18793 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 10.42 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021880511 05/06/2013 1293 1297 4.0000 R 2 R9 65762562 8.88 0.00 0.00 0.00 18805 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.98 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021881379 05/06/2013 6 12 6.0000 R 3 R9 12904661 13.32 0.00 0.00 0.00 18813 SE FEDERAL HWY 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 12.32 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 61.59 1021889588 05/06/2013 1354 1382 28.0000 R 2 R3 71209137 90.18 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 26.31 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 0.00 131.53 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 05/06/2013 23 39 16.0000 R 2 R4 74713412 41.52 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 14.14 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.70 1021889788 05/06/2013 27 27 0.0000 R 2 R2 74645086 0.00 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.76 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 18.80 1021889910 05/06/2013 2177 2193 16.0000 R 1 R2 54718575 41.52 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 14.14 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -470.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -399.88 1021900123 05/06/2013 948 954 6.0000 R 2 R7 50815722 13.32 0.00 0.00 0.00 17159 SE LIMERICK CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.09 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 13.97 0.00 0.00 35.45 1021901121 05/06/2013 172 187 15.0000 R 2 R8 74713433 37.80 0.00 0.00 0.00 17179 SE LIMERICK CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 0 13.21 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 144.09 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 210.14 1021902120 05/06/2013 389 405 16.0000 R 2 R7 74619289 41.52 0.00 0.00 0.00 12001 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 14.14 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 70.70 1021902354 05/06/2013 366 403 37.0000 R 2 R8 74713438 135.72 0.00 0.00 0.00 11992 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 37.69 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 188.45 1021902355 05/06/2013 3369 3396 27.0000 R 1 R7 33852799 85.12 0.00 0.00 0.00 12002 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 25.04 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 125.20 1021904012 05/06/2013 1995 2048 53.0000 R 2 R8 69512255 235.40 0.00 0.00 0.00 17148 SE LIMRICK CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 62.61 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 233.65 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 546.70 1021905115 05/06/2013 2348 2391 43.0000 R 3 R7 40476656 114.96 0.00 0.00 0.00 17168 SE LIMERICK CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 37.73 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 88.47 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 277.11 1021911910 05/06/2013 702 705 3.0000 R 1 R7 59779955 6.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 04/03/2013 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 -240.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -213.58 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 05/06/2013 843 847 4.0000 R 1 R7 33852774 8.88 0.00 0.00 0.00 11991 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 5.98 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 29.90 1021912341 05/06/2013 645 651 6.0000 R 1 R7 43035718 13.32 0.00 0.00 0.00 17169 SE LIMERICK CT 04/03/2013 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 05/06/2013 3500 3502 2.0000 R 2 R7 56239663 4.44 0.00 0.00 0.00 17149 SE LIMERICK CT 04/03/2013 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 05/06/2013 599 606 7.0000 R 3 R7 42480470 15.54 0.00 0.00 0.00 11971 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 12.88 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 64.37 1021923232 05/06/2013 730 737 7.0000 R 1 R7 27659504 15.54 0.00 0.00 0.00 17178 SE LIMERICK CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.65 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.74 1021931221 05/06/2013 327 357 30.0000 R 2 R8 74713419 100.30 0.00 0.00 0.00 17129 SE LIMERICK CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 28.84 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 0.00 144.18 1021933333 05/06/2013 829 830 1.0000 R 1 R7 63113035 2.22 0.00 0.00 0.00 11911 SE TIFFANY WAY 04/03/2013 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 2.63 1021933353 05/06/2013 8 11 3.0000 R 2 R8 74713434 6.66 0.00 0.00 0.00 11951 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.43 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021934412 05/06/2013 557 563 6.0000 R 2 R7 57836385 13.32 0.00 0.00 0.00 17119 SE LIMERICK CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.09 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.44 1021942251 05/06/2013 1703 1723 20.0000 R 1 R7 44626300 56.40 0.00 0.00 0.00 17109 SE LIMERICK CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 17.86 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 89.30 1021944344 05/06/2013 891 944 53.0000 R 2 R7 48180941 235.40 0.00 0.00 0.00 11881 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 62.61 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 359.97 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021950331 05/06/2013 1060 1065 5.0000 R 3 R7 40476668 11.10 0.00 0.00 0.00 17108 SE LIMERICK CT 04/03/2013 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 05/06/2013 737 743 6.0000 R 1 R7 26238201 13.32 0.00 0.00 0.00 11861 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.09 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 15.45 1021956555 05/06/2013 165 168 3.0000 R 1 R7 53237121 6.66 0.00 0.00 0.00 11851 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 NHIEN TRAN 0 5.43 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.67 1021956719 05/06/2013 1957 1969 12.0000 R 2 R7 56238774 26.64 0.00 0.00 0.00 17118 SE LIMERICK CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 10.42 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 52.10 1021977712 05/06/2013 30 35 5.0000 R 2 R8 74713422 11.10 0.00 0.00 0.00 11831 SE TIFFANY WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.54 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 32.68 1021999899 05/06/2013 158 239 81.0000 R 3 R5 11778801 281.78 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 79.44 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 269.83 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 667.00 1022152155 05/06/2013 5243 5295 52.0000 R 5 R8 68099628 115.44 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 20.54 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 0.00 248.69 1022852887 05/06/2013 910 956 46.0000 R 2 R8 68727523 189.90 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 18.45 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 0.00 223.39 1023370337 05/06/2013 344 352 8.0000 R 2 R4 69512243 17.76 0.00 0.00 0.00 3370 PEBBLE PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.20 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1023391211 05/06/2013 716 723 7.0000 R 2 R4 65394537 15.54 0.00 0.00 0.00 3391 PALM CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 7.65 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1023395560 05/06/2013 312 312 0.0000 R 2 R7 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 56.85 DALLAS TX 75374 RE 02 13.97 0.00 0.00 75.65 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023405121 05/06/2013 343 347 4.0000 R 1 R3 34296983 8.88 0.00 0.00 0.00 3405 PALM CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.98 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 76.82 1023410333 05/06/2013 57 61 4.0000 R 2 R5 72418249 8.88 0.00 0.00 0.00 3410 S HARBOR RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 5.98 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -4.83 1023411006 05/06/2013 295 298 3.0000 R 2 R1 65762558 6.66 0.00 0.00 0.00 3411 INLET CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 5.43 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1023416331 05/06/2013 832 851 19.0000 R 2 R9 65762581 52.68 0.00 0.00 0.00 3416 PALM CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA HEINS 0 16.93 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -6.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 78.43 1023434394 05/06/2013 1845 1858 13.0000 R 2 R6 56239674 30.36 0.00 0.00 0.00 3434 INLET CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC FARLAND-DAVIS 0 11.35 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 56.75 1023446366 F 05/07/2013 261 261 0.0000 R 2 R7 69512228 0.00 0.00 0.00 0.00 3446 PALM CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANN KNOPF 3 3.76 0.00 0.00 0.00 3406 INLET COURT 0000000851 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.34 1023453000 05/06/2013 493 499 6.0000 R 2 R3 65762559 13.32 0.00 0.00 0.00 3453 INLET CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.09 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 34.24 1023455522 05/06/2013 233 239 6.0000 R 2 R2 72211354 13.32 0.00 0.00 0.00 3452 INLET CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.09 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1024444000 05/06/2013 7 7 0.0000 R 2 R1 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.76 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -288.81 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -270.01 1028511021 05/06/2013 0 0 0.0000 R 1 R2 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.93 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 39.68 59.65 1030010117 05/06/2013 331 331 0.0000 R 1 R7 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 05/03/2013 0 0 0.0000 R 3 R7 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 04/01/2013 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 45.30 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 90.24 1030100119 05/03/2013 18199 18472 273.0000 R 4 R7 44576602 1,229.00 0.00 0.00 0.00 CLUB HOUSE 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 325.00 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 1,310.39 TEQUESTA FL 33469 CO 03 69.92 0.00 0.00 2,935.38 1030100671 05/03/2013 6 6 0.0000 R 1 R8 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE04/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.76 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 37.75 1030150114 05/03/2013 687 697 10.0000 R 4 R7 1593717000 22.20 0.00 0.00 0.00 11830 SE HILL CLUB TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.28 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 -12.08 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 104.32 1030200118 05/03/2013 970 984 14.0000 R 4 R7 0044576598 31.08 0.00 0.00 0.00 11860 SE HILL CLUB TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.50 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 -17.65 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 109.85 1030250113 05/06/2013 2801 2850 49.0000 R 4 R8 44576599 108.78 0.00 0.00 0.00 11890 SE HILL CLUB TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 44.93 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 224.63 1030300124 05/06/2013 2186 2206 20.0000 R 1 R7 39685300 56.40 0.00 0.00 0.00 11882 SE VILLAGE DR #109 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 17.86 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 89.30 1030350143 05/06/2013 1855 1855 0.0000 R 1 R7 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 3.76 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1030400126 05/06/2013 2046 2078 32.0000 R 1 R6 48718369 110.42 0.00 0.00 0.00 11862 SE VILLAGE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 31.37 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 13.97 0.00 0.00 156.83 1030450121 05/06/2013 2237 2257 20.0000 R 1 R7 57833998 56.40 0.00 0.00 0.00 11852 SE VILLAGE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 17.86 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -83.60 HUDSON NH 03051 RE 03 13.97 0.00 0.00 5.70 1030500139 05/06/2013 3043 3071 28.0000 R 2 R7 39785269 90.18 0.00 0.00 0.00 11842 SE VILLAGE DR #105 04/01/2013 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 26.31 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 131.53 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 05/06/2013 1881 1903 22.0000 R 1 R7 2460703000 63.84 0.00 0.00 0.00 11832 SE VILLAGE DR #104 04/01/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 19.72 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 98.60 1030600114 05/06/2013 9 13 4.0000 R 2 R8 74713352 8.88 0.00 0.00 0.00 11822 SE VILLAGE DR #103 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.98 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 29.90 1030650126 05/06/2013 292 303 11.0000 R 3 R7 59782455 24.42 0.00 0.00 0.00 11812 SE VILLAGE DR #102 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAY CRANMER 0 15.10 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 75.47 1030700143 05/06/2013 5195 5199 4.0000 R 1 R7 44044638 8.88 0.00 0.00 0.00 11802 SE VILLAGE DR #101 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.98 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 35.73 MADISON WI 53715 RE 03 13.97 0.00 0.00 65.63 1030750138 05/06/2013 310 372 62.0000 R 2 R7 75169387 293.90 0.00 0.00 0.00 17926 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 77.24 0.00 0.00 0.00 140 NEW STREET APT#2316 0000000075 0.00 0.00 0.00 -7.70 MANARONECK NY 10543 RE 03 13.97 0.00 0.00 378.48 1030760122 05/06/2013 809 819 10.0000 R 1 R7 56238754 22.20 0.00 0.00 0.00 17925 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 9.31 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 0.00 DALLAS TX 75382-1589 RE 03 13.97 0.00 0.00 46.55 1030760241 05/06/2013 932 936 4.0000 R 3 R7 54758297 8.88 0.00 0.00 0.00 17946 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.21 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 56.04 1030760323 05/06/2013 6599 6663 64.0000 R 1 R7 53237146 306.90 0.00 0.00 0.00 17965 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 80.49 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 0.00 402.43 1030800122 05/06/2013 1181 1192 11.0000 R 1 R7 46683929 24.42 0.00 0.00 0.00 17966 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.87 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 -35.82 PARKERSBURG WV 26102 RE 03 13.97 0.00 0.00 13.51 1030850137 05/06/2013 749 769 20.0000 R 4 R7 68100285 44.40 0.00 0.00 0.00 17985 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 28.85 0.00 0.00 0.00 77 WATER STREET-9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 69.92 0.00 0.00 144.24 1030880128 05/06/2013 675 684 9.0000 R 2 R7 43035716 19.98 0.00 0.00 0.00 18006 SE VILLAGE CIR 04/01/2013 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 0.00 FARHILLS NJ 07931 RE 03 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 05/06/2013 448 630 182.0000 R 3 R7 44564070 910.92 0.00 0.00 0.00 18005 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 236.72 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 34.88 0.00 0.00 1,183.59 1030920177 05/06/2013 4098 4150 52.0000 R 1 R7 47751849 228.90 0.00 0.00 0.00 18025 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 60.99 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 0.00 304.93 1030940139 05/06/2013 650 680 30.0000 R 3 R7 46679386 66.60 0.00 0.00 0.00 18046 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 25.64 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 0.00 128.19 1030950130 05/06/2013 281 283 2.0000 R 2 R7 69512230 4.44 0.00 0.00 0.00 18045 SE VILLAGE CIR 04/01/2013 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 24.54 MADISON WI 53715 RE 03 13.97 0.00 0.00 48.89 1030980117 05/06/2013 607 614 7.0000 R 3 R7 30411900 15.54 0.00 0.00 0.00 18065 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.88 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 64.37 1031000133 05/06/2013 1269 1317 48.0000 R 1 R7 40709074 202.90 0.00 0.00 0.00 18066 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 54.49 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 271.98 1031010111 05/09/2013 114 119 5.0000 R 3 R4 65142522 11.10 0.00 0.00 0.00 701 OLD DIXIE HWY 04/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 4.24 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 51.29 1031011016 05/06/2013 2 2 0.0000 R 1 R1 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 -3.45 JUPITER FL 33458 MF 03 13.97 0.00 39.68 56.20 1031020124 05/06/2013 2408 2447 39.0000 R 3 R7 42085395 100.08 0.00 0.00 0.00 18086 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 34.01 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -93.13 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 76.91 1031021028 05/06/2013 0 0 0.0000 R 1 R1 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031031033 05/06/2013 2 2 0.0000 R 1 R2 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031041043 05/06/2013 1 1 0.0000 R 1 R1 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 05/06/2013 212 222 10.0000 R 3 R7 69512354 22.20 0.00 0.00 0.00 18085 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 14.54 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 72.69 1031051054 05/06/2013 0 0 0.0000 R 1 R1 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 60.20 JUPITER FL 33458 MF 03 13.97 0.00 39.68 119.85 1031061066 05/06/2013 0 0 0.0000 R 1 R1 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 05/06/2013 0 0 0.0000 R 1 R1 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 05/06/2013 0 0 0.0000 R 1 R1 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 05/06/2013 1 1 0.0000 R 1 R3 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 04/01/2013 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 05/06/2013 0 0 0.0000 R 1 R1 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 04/02/2013 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 05/06/2013 0 0 0.0000 R 1 R1 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 05/06/2013 4 4 0.0000 R 1 R1 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031131135 05/06/2013 1 1 0.0000 R 1 R1 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031141145 05/06/2013 0 0 0.0000 R 1 R1 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 05/06/2013 931 936 5.0000 R 1 R7 1654611000 11.10 0.00 0.00 0.00 18106 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.54 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 32.68 1031151158 05/06/2013 0 0 0.0000 R 1 R1 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 04/02/2013 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 05/06/2013 0 0 0.0000 R 1 R1 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 04/02/2013 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 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031171172 05/06/2013 2 2 0.0000 R 1 R1 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 04/02/2013 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 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031200111 05/06/2013 4604 4638 34.0000 R 3 R6 47911121 81.48 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 29.36 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 123.62 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 270.41 1031220122 05/06/2013 560 576 16.0000 R 1 R7 53237131 41.52 0.00 0.00 0.00 18126 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 14.14 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -76.25 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -5.55 1031280127 05/06/2013 351 353 2.0000 R 3 R7 56808485 4.44 0.00 0.00 0.00 18155 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 4.87 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 24.35 1031280220 05/06/2013 598 607 9.0000 R 3 R7 44564062 19.98 0.00 0.00 0.00 18146 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 13.99 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -64.64 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 5.28 1031320124 05/06/2013 484 489 5.0000 R 2 R7 49944046 11.10 0.00 0.00 0.00 18186 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 6.54 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 32.68 1031340128 05/06/2013 4267 4286 19.0000 R 3 R7 46679385 42.18 0.00 0.00 0.00 18185 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 19.54 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -0.74 WESTFIELD CENTER OH 44251 RE 03 34.88 0.00 0.00 96.93 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031347212 05/06/2013 66 69 3.0000 R 2 R8 11780522 6.66 0.00 0.00 0.00 18166 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.43 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1031360112 05/06/2013 28 33 5.0000 R 2 R8 74713356 11.10 0.00 0.00 0.00 18205 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.54 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 32.68 1031360440 05/06/2013 625 631 6.0000 R 3 R7 54758307 13.32 0.00 0.00 0.00 18206 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.32 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 -141.66 NEWTOWN PA 18940 RE 03 34.88 0.00 0.00 -80.07 1031360525 05/06/2013 749 756 7.0000 R 1 R7 33852781 15.54 0.00 0.00 0.00 18226 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.65 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 38.23 1031400156 05/06/2013 468 476 8.0000 R 1 R7 28238203 17.76 0.00 0.00 0.00 18225 SE VILLAGE CIR 04/01/2013 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 05/06/2013 28 32 4.0000 R 2 R8 74713348 8.88 0.00 0.00 0.00 18245 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 5.98 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 29.90 1031480125 05/06/2013 623 628 5.0000 R 2 R7 65762582 11.10 0.00 0.00 0.00 18246 SE VILLAGE CIR 04/01/2013 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 05/06/2013 95 100 5.0000 R 3 R7 72212087 11.10 0.00 0.00 0.00 18266 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD ESKANDARIAN 0 11.77 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000190 0.00 0.00 0.00 53.21 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 112.03 1031520122 05/06/2013 0 0 0.0000 R 3 R7 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 04/01/2013 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 05/06/2013 0 0 0.0000 R 1 R1 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031540123 05/06/2013 725 761 36.0000 R 2 R7 72211322 130.66 0.00 0.00 0.00 18285 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 36.43 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 0.00 182.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031541545 05/06/2013 0 0 0.0000 R 1 R1 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/06/2013 1121 1131 10.0000 R 3 R7 42480465 22.20 0.00 0.00 0.00 18286 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 14.54 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 34.88 0.00 0.00 72.69 1031561566 05/06/2013 0 0 0.0000 R 1 R1 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/06/2013 563 570 7.0000 R 1 R7 54237419 15.54 0.00 0.00 0.00 18306 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.65 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 -112.31 BLOOMFIELD HILLS MI 48304 RE 03 13.97 0.00 0.00 -74.08 1031581588 05/06/2013 1 1 0.0000 R 1 R2 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/06/2013 501 501 0.0000 R 1 R7 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.76 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -18.95 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 -0.15 1031601606 05/06/2013 0 0 0.0000 R 1 R2 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/09/2013 1483 1490 7.0000 R 3 R7 53991738 15.54 0.00 0.00 0.00 18345 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.88 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 34.88 0.00 0.00 64.37 1031620227 F 05/01/2013 398 400 2.0000 R 2 R7 25795385 4.44 0.00 0.00 0.00 18326 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 3 4.87 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -146.93 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -122.58 1031621622 05/06/2013 0 0 0.0000 R 1 R2 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031660119 05/06/2013 843 847 4.0000 R 3 R7 43041899 8.88 0.00 0.00 0.00 18346 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.21 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 0.00 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 56.04 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031680130 05/06/2013 1421 1451 30.0000 R 3 R7 44564066 66.60 0.00 0.00 0.00 18366 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 25.64 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 188.70 MENDHAM NJ 07945 RE 03 34.88 0.00 0.00 316.89 1031720110 05/06/2013 316 317 1.0000 R 1 R8 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 04/01/2013 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 24.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.12 1031730100 05/06/2013 1496 1688 192.0000 R 3 R7 70628688 975.92 0.00 0.00 0.00 SE HILL CLUB TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 252.97 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 1,264.84 1031787070 05/06/2013 900 928 28.0000 R 3 R2 72212088 62.16 0.00 0.00 0.00 17870 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 24.53 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 34.88 0.00 0.00 122.64 1031800145 05/06/2013 644 645 1.0000 R 1 R7 2560573100 2.22 0.00 0.00 0.00 18710 SE PINENEEDLE LN 04/01/2013 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 05/06/2013 3655 3660 5.0000 R 3 R8 67673547 11.10 0.00 0.00 0.00 18125 SE VILLAGE CIR 04/01/2013 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 05/06/2013 26 34 8.0000 R 2 R8 74713350 17.76 0.00 0.00 0.00 18720 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 8.20 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 27.35 SYLVANIA OH 43560 RE 03 13.97 0.00 0.00 68.35 1031840113 05/06/2013 297 303 6.0000 R 1 R7 39501547 13.32 0.00 0.00 0.00 18730 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 7.09 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1031860117 05/06/2013 272 278 6.0000 R 1 R7 40709098 13.32 0.00 0.00 0.00 18740 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 7.09 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 35.45 1031880111 05/06/2013 833 848 15.0000 R 1 R7 35446996 37.80 0.00 0.00 0.00 18750 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 13.21 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 66.05 1031900114 05/06/2013 489 492 3.0000 R 1 R7 36319284 6.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.43 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920128 05/06/2013 101 105 4.0000 R 1 R7 2460703100 8.88 0.00 0.00 0.00 18770 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 5.98 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 -3.05 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 26.85 1031940122 05/06/2013 477 482 5.0000 R 1 R7 2494710900 11.10 0.00 0.00 0.00 18780 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.54 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 62.82 1031960123 05/06/2013 195 198 3.0000 R 1 R7 35447025 6.66 0.00 0.00 0.00 18790 SE PINENEEDLE LN 04/01/2013 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 -134.51 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -107.38 1031980137 05/06/2013 354 358 4.0000 R 1 R7 28842180 8.88 0.00 0.00 0.00 18800 SE PINENEEDLE LN 04/01/2013 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 05/06/2013 293 298 5.0000 R 1 R7 40154925 11.10 0.00 0.00 0.00 18810 SE PINENEEDLE LN 04/01/2013 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 -30.04 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 2.64 1032020110 05/06/2013 440 443 3.0000 R 1 R7 24947108 6.66 0.00 0.00 0.00 18820 SE PINENEEDLE LN 04/01/2013 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 0.00 FORESTDALE MA 02644 RE 03 13.97 0.00 0.00 27.13 1032040121 05/06/2013 198 199 1.0000 R 1 R7 26071189 2.22 0.00 0.00 0.00 18830 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.32 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -4.44 WABAN MA 02468 RE 03 13.97 0.00 0.00 17.14 1032060148 05/06/2013 195 200 5.0000 R 1 R7 64374230 11.10 0.00 0.00 0.00 18840 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.54 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -107.25 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -74.57 1032080112 05/06/2013 896 909 13.0000 R 1 R8 46160932 30.36 0.00 0.00 0.00 18811 SE PINENEEDLE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 11.35 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 56.75 1032090139 05/06/2013 174 175 1.0000 R 1 R7 34296981 2.22 0.00 0.00 0.00 11900 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 4.32 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 21.58 1032090238 05/06/2013 222 225 3.0000 R 1 R7 37848725 6.66 0.00 0.00 0.00 11912 SE BIRKDALE RUN 04/01/2013 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 -56.78 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -29.65 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 05/06/2013 26 32 6.0000 R 2 R8 74713377 13.32 0.00 0.00 0.00 11959 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 7.09 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 35.45 1032120119 05/06/2013 266 269 3.0000 R 1 R7 26481441 6.66 0.00 0.00 0.00 11971 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.43 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.97 0.00 0.00 27.13 1032140123 05/06/2013 440 444 4.0000 R 1 R7 53237006 8.88 0.00 0.00 0.00 11983 SE BIRKDALE RUN 04/01/2013 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 -2.08 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.82 1032160117 05/06/2013 116 116 0.0000 R 1 R7 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.76 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 13.97 0.00 0.00 18.80 1032180138 05/06/2013 304 305 1.0000 R 1 R7 37848736 2.22 0.00 0.00 0.00 12007 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.32 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 21.58 1032182548 05/06/2013 2577 2597 20.0000 R 1 R7 24607049 56.40 0.00 0.00 0.00 11972 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 17.86 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -294.99 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 -205.69 1032200158 05/06/2013 154 155 1.0000 R 1 R7 51540980 2.22 0.00 0.00 0.00 12019 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.32 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -19.94 SADDLE RIVER NJ 07458 RE 03 13.97 0.00 0.00 1.64 1032220118 05/06/2013 370 373 3.0000 R 1 R7 53237125 6.66 0.00 0.00 0.00 12031 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.43 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -188.77 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -161.64 1032240112 05/06/2013 281 286 5.0000 R 1 R7 37848723 11.10 0.00 0.00 0.00 12043 SE BIRKDALE RUN 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1032260126 05/06/2013 275 277 2.0000 R 1 R7 40714328 4.44 0.00 0.00 0.00 12055 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.87 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 -0.17 ANDOVER MA 01810 RE 03 13.97 0.00 0.00 24.18 1032280110 05/06/2013 264 267 3.0000 R 1 R7 51540948 6.66 0.00 0.00 0.00 12067 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.43 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -150.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -122.87 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032300123 05/06/2013 221 224 3.0000 R 1 R7 31229649 6.66 0.00 0.00 0.00 12079 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.43 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.97 0.00 0.00 27.13 1032320174 05/06/2013 232 236 4.0000 R 1 R7 40714332 8.88 0.00 0.00 0.00 12091 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 5.98 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 13.97 0.00 0.00 29.90 1032340111 05/06/2013 344 347 3.0000 R 1 R7 25989198 6.66 0.00 0.00 0.00 12103 SE BIRKDALE RUN 04/01/2013 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 -31.59 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 -4.46 1032360162 05/06/2013 237 237 0.0000 R 1 R7 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 3.76 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 13.97 0.00 0.00 18.80 1032362365 05/06/2013 4 4 0.0000 R 1 R1 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/06/2013 379 380 1.0000 R 1 R7 37400307 2.22 0.00 0.00 0.00 12127 SE BIRKDALE RUN 04/01/2013 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 -25.33 NYACK NY 10960 RE 03 13.97 0.00 0.00 -3.75 1032400112 04/15/2013 415 416 0.0000 R 1 R6 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 03/04/2013 0.00 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 4 0.00 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 21.58 COLUMBUS OH 43220 RE 03 0.00 0.00 0.00 21.58 1032400122 05/06/2013 416 421 5.0000 R 1 R7 27193557 11.10 0.00 0.00 0.00 12139 SE BIRKDALE RUN 04/15/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRADY 0 6.54 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 13.97 0.00 0.00 32.68 1032410126 05/06/2013 273 297 24.0000 R 1 R7 37609851 71.28 0.00 0.00 0.00 12151 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 21.58 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 0.00 107.90 1032420133 F 05/02/2013 471 471 0.0000 R 1 R7 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 3 3.76 0.00 0.00 0.00 12029 S.E. INTRACOASTAL TERR. 0000000392 0.00 0.00 0.00 -35.92 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -17.12 1032422424 05/06/2013 5 5 0.0000 R 1 R1 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 04/02/2013 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: 05/15/13 Time: 10:27am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 8 11 3.0000 R 2 R7 74713388 6.66 0.00 0.00 0.00 12175 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.43 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -60.20 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 -33.07 1032440137 05/06/2013 403 407 4.0000 R 1 R7 27659557 8.88 0.00 0.00 0.00 12187 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 5.98 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 29.90 1032460148 05/06/2013 552 562 10.0000 R 1 R7 27659537 22.20 0.00 0.00 0.00 12199 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 9.31 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -114.81 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -68.26 1032480125 05/06/2013 287 287 0.0000 R 1 R7 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.76 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -156.32 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -137.52 1032482488 05/06/2013 8 9 1.0000 R 1 R1 46148769 2.22 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.42 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 29.26 1032500138 05/06/2013 326 330 4.0000 R 1 R7 46160920 8.88 0.00 0.00 0.00 12223 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.98 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -81.73 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -51.83 1032520115 05/06/2013 1674 1683 9.0000 R 1 R7 2460695200 19.98 0.00 0.00 0.00 12160 SE BIRKDALE RUN 04/01/2013 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 05/06/2013 147 147 0.0000 R 1 R6 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.76 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.97 0.00 0.00 18.80 1032542544 05/06/2013 13 13 0.0000 R 1 R2 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/06/2013 304 307 3.0000 R 1 R7 4070921 6.66 0.00 0.00 0.00 12247 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.43 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 0.00 KENNEBUNK ME 04043 RE 03 13.97 0.00 0.00 27.13 1032580137 05/06/2013 243 268 25.0000 R 1 R7 35446947 75.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 22.51 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -10.45 CANTON MA 02021 RE 03 13.97 0.00 0.00 102.10 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 371 396 25.0000 R 1 R7 49187251 75.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 22.51 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 0.00 112.55 1032602606 05/06/2013 2 2 0.0000 R 1 R2 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/06/2013 0 0 0.0000 R 2 R8 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 04/01/2013 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 05/06/2013 13 19 6.0000 R 2 R8 74713359 13.32 0.00 0.00 0.00 12295 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 7.09 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 24.54 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 59.99 1032640152 05/06/2013 371 374 3.0000 R 1 R7 25605740 6.66 0.00 0.00 0.00 12307 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 5.43 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -275.25 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -248.12 1032660139 05/06/2013 409 417 8.0000 R 1 R7 2527624300 17.76 0.00 0.00 0.00 12319 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 8.20 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1032662666 05/06/2013 4 4 0.0000 R 1 R2 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/06/2013 80 96 16.0000 R 1 R7 16738223 41.52 0.00 0.00 0.00 12320 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 14.14 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 13.97 0.00 0.00 70.70 1032720113 05/06/2013 3522 3564 42.0000 R 1 R7 35447022 163.90 0.00 0.00 0.00 12308 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 44.74 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 223.68 1032722722 05/06/2013 1 3 2.0000 R 1 R1 46148766 4.44 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.62 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 31.68 1032740134 05/06/2013 236 236 0.0000 R 1 R7 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 04/01/2013 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: 05/15/13 Time: 10:27am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 565 569 4.0000 R 1 R7 1679157200 8.88 0.00 0.00 0.00 12284 SE BIRKDALE RUN 04/01/2013 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 05/06/2013 581 596 15.0000 R 1 R7 28842181 37.80 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 13.21 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 115.77 1032782788 05/06/2013 1 1 0.0000 R 1 R1 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/06/2013 112 114 2.0000 R 1 R7 40714333 4.44 0.00 0.00 0.00 12272 SE BIRKDALE RUN 04/01/2013 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 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 24.35 1032820112 05/06/2013 560 569 9.0000 R 1 R7 39685275 19.98 0.00 0.00 0.00 12260 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 8.76 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.47 1032840116 05/06/2013 217 217 0.0000 R 1 R7 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 04/01/2013 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 05/06/2013 1 1 0.0000 R 1 R2 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 04/02/2013 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 05/06/2013 281 285 4.0000 R 1 R6 28238210 8.88 0.00 0.00 0.00 12236 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.98 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 65.63 1032880131 05/06/2013 324 329 5.0000 R 1 R6 27659534 11.10 0.00 0.00 0.00 12224 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.54 0.00 0.00 0.00 166 MOURNING DOVE DRIVE 0000000485 0.00 0.00 0.00 -113.04 SAUNDERSTOURM RI 02874 RE 03 13.97 0.00 0.00 -80.36 1032900158 05/06/2013 253 262 9.0000 R 1 R7 37848716 19.98 0.00 0.00 0.00 12212 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOOLE 0 8.76 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -1.97 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.81 1032920111 05/06/2013 283 283 0.0000 R 1 R7 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 04/01/2013 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: 05/15/13 Time: 10:27am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 93 99 6.0000 R 2 R8 72211353 13.32 0.00 0.00 0.00 12188 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 7.09 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 35.01 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 70.46 1032960126 05/06/2013 238 242 4.0000 R 1 R7 46160942 8.88 0.00 0.00 0.00 12176 SE BIRKDALE RUN 04/01/2013 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 05/06/2013 462 471 9.0000 R 1 R8 64876304 19.98 0.00 0.00 0.00 12164 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.76 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.78 1033010044 05/06/2013 13 18 5.0000 R 2 R8 74713358 11.10 0.00 0.00 0.00 12152 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 6.54 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -46.27 CANTON MA 02021 RE 03 13.97 0.00 0.00 -13.59 1033013003 05/06/2013 0 0 0.0000 R 1 R1 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 04/02/2013 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 05/06/2013 451 463 12.0000 R 1 R6 37848722 26.64 0.00 0.00 0.00 12140 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 10.42 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 52.10 1033030048 05/06/2013 20 26 6.0000 R 2 R7 74713354 13.32 0.00 0.00 0.00 12128 SE BIRKDALE RUN 04/01/2013 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 -35.73 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 -0.28 1033060138 05/06/2013 10 15 5.0000 R 2 R7 75169422 11.10 0.00 0.00 0.00 12116 SE BIRKDALE RUN 04/01/2013 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 -22.04 WESTFIELD CENTER OH 44251 RE 03 13.97 0.00 0.00 10.64 1033080152 05/06/2013 572 590 18.0000 R 1 R7 40154978 48.96 0.00 0.00 0.00 12104 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 16.00 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.25 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 80.25 1033100145 05/06/2013 521 525 4.0000 R 1 R7 40154968 8.88 0.00 0.00 0.00 12092 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 5.98 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1033120122 05/06/2013 315 321 6.0000 R 1 R7 41425487 13.32 0.00 0.00 0.00 12080 SE BIRKDALE RUN 04/01/2013 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 -88.12 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -52.67 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 181 183 2.0000 R 1 R7 37848729 4.44 0.00 0.00 0.00 12068 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.87 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 24.35 1033160151 05/06/2013 319 321 2.0000 R 1 R7 49944066 4.44 0.00 0.00 0.00 12056 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.87 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033200134 05/06/2013 364 369 5.0000 R 1 R7 26071185 11.10 0.00 0.00 0.00 12044 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.54 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 13.97 0.00 0.00 32.68 1033210131 05/06/2013 1318 1338 20.0000 R 1 R7 25989180 56.40 0.00 0.00 0.00 12032 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 17.86 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 89.30 1033220145 05/06/2013 1530 1551 21.0000 R 1 R7 25795370 60.12 0.00 0.00 0.00 12020 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 18.79 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 89.30 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 183.25 1033230152 05/06/2013 1372 1388 16.0000 R 1 R7 40714327 41.52 0.00 0.00 0.00 12008 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 14.14 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 61.89 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 132.59 1033230220 05/06/2013 883 897 14.0000 R 1 R7 39501562 34.08 0.00 0.00 0.00 11984 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 12.28 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 61.40 1033230336 05/06/2013 279 279 0.0000 R 1 R7 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 04/01/2013 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 -81.56 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -62.76 1033230435 05/06/2013 249 251 2.0000 R 1 R7 34296989 4.44 0.00 0.00 0.00 11948 SE BIRKDALE RUN 04/01/2013 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 24.54 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 48.89 1033230534 05/06/2013 19 27 8.0000 R 2 R8 74713357 17.76 0.00 0.00 0.00 11936 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 8.20 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 41.00 1033231265 05/06/2013 1913 1928 15.0000 R 1 R7 2560547300 37.80 0.00 0.00 0.00 11996 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 13.21 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 66.05 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 327 333 6.0000 R 1 R7 46160968 13.32 0.00 0.00 0.00 11924 SE BIRKDALE RUN 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.09 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.97 0.00 0.00 35.45 1033360118 05/06/2013 21 30 9.0000 R 2 R7 74713456 19.98 0.00 0.00 0.00 POOL AT FERLAND CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 8.76 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 43.78 1033380129 05/06/2013 15 19 4.0000 R 2 R7 74713461 8.88 0.00 0.00 0.00 18578 SE FERLAND CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.98 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1033400125 05/06/2013 110 110 0.0000 R 1 R6 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.76 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 0.00 BRADLEY BEACH NJ 07720 RE 03 13.97 0.00 0.00 18.80 1033420119 05/06/2013 412 418 6.0000 R 1 R7 37775357 13.32 0.00 0.00 0.00 18587 SE FERLAND CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 7.09 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 35.45 1033440123 05/06/2013 702 720 18.0000 R 1 R7 25605724 48.96 0.00 0.00 0.00 18577 SE FERLAND CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 16.00 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -101.50 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -21.50 1033460117 05/06/2013 195 198 3.0000 R 1 R7 40712229 6.66 0.00 0.00 0.00 18567 SE FERLAND CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.43 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -98.12 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -70.99 1033480128 05/06/2013 252 256 4.0000 R 1 R7 25795367 8.88 0.00 0.00 0.00 18557 SE FERLAND CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 5.98 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 54.44 1033500114 05/06/2013 381 386 5.0000 R 1 R7 37848712 11.10 0.00 0.00 0.00 18385 SE VILLAGE CIR 04/01/2013 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 38.53 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 71.21 1033510142 05/06/2013 200 277 77.0000 R 2 R7 74713462 391.40 0.00 0.00 0.00 18405 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 101.61 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 0.00 508.05 1033550119 05/06/2013 357 363 6.0000 R 1 R7 36319290 13.32 0.00 0.00 0.00 12012 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 7.09 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 191 191 0.0000 R 1 R7 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.76 0.00 0.00 0.00 14 OAK GROVE LN 0000000605 0.00 0.00 0.00 0.00 EDISON NJ 08820 RE 03 13.97 0.00 0.00 18.80 1033600113 05/06/2013 444 453 9.0000 R 1 R7 24947113 19.98 0.00 0.00 0.00 12032 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.76 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.97 0.00 0.00 43.78 1033620117 05/06/2013 255 258 3.0000 R 1 R7 33852785 6.66 0.00 0.00 0.00 12042 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.43 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1033640138 05/06/2013 9 12 3.0000 R 2 R7 75169409 6.66 0.00 0.00 0.00 12052 SE PRESTWICK TER 04/01/2013 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 -126.01 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -98.88 1033660135 05/06/2013 325 334 9.0000 R 1 R7 41425519 19.98 0.00 0.00 0.00 12062 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 8.76 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 43.78 1033680129 05/06/2013 415 421 6.0000 R 1 R7 46160918 13.32 0.00 0.00 0.00 12072 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 SALLIE P. GRANDI 0 7.09 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 35.45 1033700112 05/09/2013 315 317 2.0000 R 1 R7 36611978 4.44 0.00 0.00 0.00 12082 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.87 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 24.35 1033720136 05/06/2013 208 209 1.0000 R 1 R7 28942217 2.22 0.00 0.00 0.00 12092 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.32 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -40.66 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 -19.08 1033740144 05/06/2013 221 225 4.0000 R 1 R7 51540976 8.88 0.00 0.00 0.00 12102 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.98 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1033760124 05/06/2013 535 535 0.0000 R 1 R7 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 3.76 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.63 1033780128 05/06/2013 1010 1017 7.0000 R 1 R7 31229680 15.54 0.00 0.00 0.00 12111 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 7.65 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 238 242 4.0000 R 1 R7 40714314 8.88 0.00 0.00 0.00 12101 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 5.98 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 29.90 1033820125 05/06/2013 251 251 0.0000 R 1 R7 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.76 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 27.35 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.97 0.00 0.00 46.15 1033840153 05/06/2013 357 359 2.0000 R 1 R7 36482791 4.44 0.00 0.00 0.00 12081 SE PRESTWICK TER 04/01/2013 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 05/06/2013 317 320 3.0000 R 1 R7 40712221 6.66 0.00 0.00 0.00 12071 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.43 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 13.97 0.00 0.00 27.13 1033880124 05/06/2013 141 143 2.0000 R 1 R7 28238190 4.44 0.00 0.00 0.00 12051 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.87 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -60.61 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -36.26 1033900127 05/06/2013 263 263 0.0000 R 1 R7 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.76 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -38.27 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 -19.47 1033920114 05/06/2013 503 515 12.0000 R 1 R7 28842224 26.64 0.00 0.00 0.00 18515 SE PRESTWICK LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 10.42 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 79.45 1033940125 05/06/2013 670 676 6.0000 R 1 R8 37848725 13.32 0.00 0.00 0.00 18525 SE PRESTWICK LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY B. VITALE 0 7.09 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1033960139 05/06/2013 271 276 5.0000 R 1 R8 37848724 11.10 0.00 0.00 0.00 18535 SE PRESTWICK LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL R POHL 0 6.54 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -88.02 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 -55.34 1033980126 05/06/2013 340 347 7.0000 R 1 R7 53237129 15.54 0.00 0.00 0.00 18534 SE PRESTWICK LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 7.65 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 38.23 1034000112 05/06/2013 98 100 2.0000 R 1 R7 27915093 4.44 0.00 0.00 0.00 18524 SE PRESTWICK LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.87 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 18.95 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 43.30 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 360 360 0.0000 R 1 R8 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.76 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1034040140 05/06/2013 702 708 6.0000 R 1 R7 37924281 13.32 0.00 0.00 0.00 12011 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.09 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -47.32 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 -11.87 1034060114 05/06/2013 333 338 5.0000 R 1 R7 37848717 11.10 0.00 0.00 0.00 12001 SE PRESTWICK TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.54 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -54.26 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -21.58 1034080128 05/06/2013 309 314 5.0000 R 1 R7 46905514 11.10 0.00 0.00 0.00 12010 SE CRESTVIEW PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 6.54 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 32.68 1034100121 05/06/2013 119 121 2.0000 R 1 R7 45114074 4.44 0.00 0.00 0.00 12039 SE CRESTVIEW PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.87 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 24.35 1034120125 05/06/2013 171 173 2.0000 R 1 R7 56238779 4.44 0.00 0.00 0.00 12029 SE CRESTVIEW PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.87 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -11.10 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 13.25 1034140119 05/06/2013 263 267 4.0000 R 1 R7 48718362 8.88 0.00 0.00 0.00 12019 SE CRESTVIEW PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.98 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1034160133 05/06/2013 499 502 3.0000 R 1 R7 41425485 6.66 0.00 0.00 0.00 12009 SE CRESTVIEW PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 5.43 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1034180135 05/06/2013 114 115 1.0000 R 1 R7 41901119 2.22 0.00 0.00 0.00 11999 SE CRESTVIEW PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.32 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.97 0.00 0.00 21.58 1034200110 05/06/2013 5287 5318 31.0000 R 3 R7 58308590 70.32 0.00 0.00 0.00 18425 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 26.57 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 0.00 132.84 1034200939 05/06/2013 3871 3934 63.0000 R 3 R7 45759450 190.70 0.00 0.00 0.00 18445 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 56.67 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 0.00 283.32 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 1030 1031 1.0000 R 3 R7 43890960 2.22 0.00 0.00 0.00 18465 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.55 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 47.72 1034260221 05/06/2013 27 31 4.0000 R 3 R8 11778788 8.88 0.00 0.00 0.00 18466 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 11.21 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -177.98 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 -121.94 1034320113 05/06/2013 332 341 9.0000 R 2 R7 72211323 19.98 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.76 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 43.78 1034320134 05/06/2013 155 160 5.0000 R 2 R7 72211321 11.10 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 04/01/2013 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 -61.77 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 -29.09 1034330137 05/06/2013 468 470 2.0000 R 1 R8 40709086 4.44 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 04/04/2013 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 05/06/2013 8674 8773 99.0000 R 4 R7 54665451 278.28 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 87.32 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 0.00 436.59 1034330326 05/06/2013 661 668 7.0000 R 1 R7 56238794 15.54 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 7.65 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 38.23 1034420159 05/06/2013 989 993 4.0000 R 2 R8 72211355 8.88 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 5.98 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 29.90 1034440044 05/06/2013 968 977 9.0000 R 1 R7 57834003 19.98 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.76 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -604.72 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -560.94 1034450038 05/06/2013 1071 1075 4.0000 R 1 R7 35446995 8.88 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 5.98 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 29.90 1034470134 05/06/2013 639 640 1.0000 R 1 R7 57833996 2.22 0.00 0.00 0.00 18506 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.32 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 -17.15 MILKAUKEE WI 53202 RE 03 13.97 0.00 0.00 4.43 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 320 325 5.0000 R 2 R7 51540966 11.10 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 6.54 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1034580133 05/06/2013 330 336 6.0000 R 3 R7 43890961 13.32 0.00 0.00 0.00 18485 SE VILLAGE CIR 04/01/2013 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 33.25 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 94.84 1034580222 05/06/2013 560 571 11.0000 R 3 R7 44564061 24.42 0.00 0.00 0.00 18505 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 15.10 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.76 BOSTON MA 02110 RE 03 34.88 0.00 0.00 74.71 1034640124 05/06/2013 625 636 11.0000 R 3 R7 42339394 24.42 0.00 0.00 0.00 18525 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 15.10 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 74.97 1034640221 05/06/2013 624 628 4.0000 R 1 R7 35447024 8.88 0.00 0.00 0.00 18526 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.98 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 0.00 OSTERVILLE MA 02655 RE 03 13.97 0.00 0.00 29.90 1034640537 05/06/2013 738 744 6.0000 R 1 R7 59779956 13.32 0.00 0.00 0.00 18546 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.09 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -27.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 8.10 1034650623 05/06/2013 529 532 3.0000 R 1 R7 25989196 6.66 0.00 0.00 0.00 18545 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.43 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -8.86 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.27 1034720119 05/06/2013 742 767 25.0000 R 3 R7 42425981 55.50 0.00 0.00 0.00 18565 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 22.87 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 -49.95 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 64.37 1034780121 05/06/2013 467 472 5.0000 R 3 R7 44564075 11.10 0.00 0.00 0.00 18585 SE VILLAGE CIR 04/01/2013 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 05/06/2013 34 39 5.0000 R 2 R7 75169408 11.10 0.00 0.00 0.00 18566 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 6.54 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 32.68 1034800138 05/06/2013 4 6 2.0000 R 2 R7 75169418 4.44 0.00 0.00 0.00 18586 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.87 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 -24.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 0.00 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 764 769 5.0000 R 3 R7 49402635 11.10 0.00 0.00 0.00 18605 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 11.77 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 58.82 1034900120 05/09/2013 472 478 6.0000 R 1 R7 27659516 13.32 0.00 0.00 0.00 18625 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 7.09 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 35.45 1034980126 05/06/2013 235 242 7.0000 R 3 R8 70628685 15.54 0.00 0.00 0.00 18645 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.88 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 64.37 1035005000 05/06/2013 0 0 0.0000 R 1 R4 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN04/01/2013 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 05/06/2013 2098 2099 1.0000 R 1 R7 34607736 2.22 0.00 0.00 0.00 18665 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.32 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 21.58 1035140139 05/06/2013 2149 2163 14.0000 R 1 R7 40709075 34.08 0.00 0.00 0.00 17813 SE VILLAGE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 12.28 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 61.40 1035241240 05/06/2013 1350 1352 2.0000 R 1 R7 39501569 4.44 0.00 0.00 0.00 17814 SE VILLAGE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.87 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 24.35 1035650114 05/06/2013 1257 1270 13.0000 R 3 R7 40476648 28.86 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 04/01/2013 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 64.81 1035680189 05/07/2013 438 438 0.0000 R 1 R4 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 04/01/2013 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 05/09/2013 2603 2696 93.0000 R 1 R7 28233184 495.40 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 45.95 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 0.00 556.39 1035825832 05/06/2013 76 79 3.0000 R 3 R3 72212086 6.66 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 3.84 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 46.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/09/2013 3266 3302 36.0000 R 3 R7 2246811000 88.92 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 11.24 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 0.00 136.11 1035900163 05/06/2013 7864 7907 43.0000 R 3 R7 47911118 114.96 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 13.59 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 45.46 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 209.96 1035900232 05/06/2013 1 1 0.0000 R 1 R7 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI04/01/2013 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 05/07/2013 31542 31542 0.0000 R 5 R6 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 04/01/2013 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 05/06/2013 5903 6000 97.0000 R 5 R7 1389613000 216.84 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 29.67 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 0.00 359.22 1035927770 05/06/2013 442 443 1.0000 R 1 R6 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 04/01/2013 13.97 0.00 0.00 0.00 0.00 BANK UNITED 0 2.72 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 32.88 1035940151 05/06/2013 98987 98987 0.0000 R 5 R7 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 04/01/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 10.15 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 111.64 0.00 0.00 122.86 1035940223 05/06/2013 0 0 0.0000 R 1 R7 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 04/01/2013 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 05/06/2013 575 581 6.0000 R 1 R7 34607755 13.32 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.56 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 30.92 1035960118 05/06/2013 1929 1990 61.0000 R 5 R7 0041284630 135.42 0.00 0.00 0.00 VILLAGE BLVD 04/01/2013 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.97 0.00 0.00 150.46 1035970132 05/06/2013 2 3 1.0000 R 2 R7 75169391 2.22 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 04/01/2013 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: 05/15/13 Time: 10:27am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 5040 5127 87.0000 R 3 R8 69046150 312.14 0.00 0.00 0.00 205 VILLAGE BLVD 04/01/2013 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 05/06/2013 9238 9303 65.0000 R 3 R8 65142525 200.82 0.00 0.00 0.00 205 VILLAGE BLVD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 21.31 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 258.08 1035980320 05/06/2013 0 0 0.0000 R 1 R7 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 04/01/2013 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 05/06/2013 96 104 8.0000 R 4 R8 74711068 17.76 0.00 0.00 0.00 211 VILLAGE BLVD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 7.99 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 96.74 1035980528 05/06/2013 3760 3842 82.0000 R 5 R8 15156830 182.04 0.00 0.00 0.00 211 VILLAGE BLVD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.53 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 111.64 0.00 0.00 321.28 1035980627 05/06/2013 2 2 0.0000 R 1 R7 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 04/01/2013 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 05/09/2013 0 0 0.0000 R 1 R6 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 04/01/2013 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 05/09/2013 1688 1757 69.0000 R 7 R5 1581198 153.18 0.00 0.00 0.00 701 OLD DIXIE HWY 04/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 45.29 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 0.00 548.41 1036470113 05/06/2013 3622 3645 23.0000 R 1 R7 40154973 67.56 0.00 0.00 0.00 230 VILLAGE BLVD 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 7.44 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 90.04 1036470212 05/06/2013 6800 6907 107.0000 R 5 R7 1576778000 237.54 0.00 0.00 0.00 236 VILLAGE BLVD #1A 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.71 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 0.00 747.36 1036470311 05/06/2013 4231 4259 28.0000 R 5 R7 15767760 62.16 0.00 0.00 0.00 242 VILLAGE BLVD #2C 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.92 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 0.00 556.19 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 6220 6278 58.0000 R 5 R7 1576781000 128.76 0.00 0.00 0.00 248 VILLAGE BLVD #3B 04/02/2013 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 05/06/2013 5080 5200 120.0000 R 5 R7 1576777000 266.40 0.00 0.00 0.00 254 VILLAGE BLVD #4A 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.31 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 0.00 778.82 1036470610 05/06/2013 4378 4445 67.0000 R 5 R7 1576779000 148.74 0.00 0.00 0.00 260 VILLAGE BLVD #5B 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.64 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 0.00 467.85 1036470712 05/06/2013 4145 4204 59.0000 R 5 R7 1576784000 130.98 0.00 0.00 0.00 266 VILLAGE BLVD #6A 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.12 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 0.00 631.21 1036470812 05/06/2013 2738 2770 32.0000 R 5 R7 1576783000 71.04 0.00 0.00 0.00 272 VILLAGE BLVD #7C 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.72 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 565.87 1036470917 05/06/2013 2422 2442 20.0000 R 5 R7 1576782000 44.40 0.00 0.00 0.00 278 VILLAGE BLVD #8B 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.25 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 0.00 354.12 1036471021 05/06/2013 137 139 2.0000 R 1 R7 27301084 4.44 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.76 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 21.24 1036471121 05/06/2013 8453 8574 121.0000 R 5 R7 1576780000 268.62 0.00 0.00 0.00 284 VILLAGE BLVD #9A 04/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.51 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 781.24 1036472212 05/06/2013 2279 2311 32.0000 R 5 R8 61294952 71.04 0.00 0.00 0.00 152 VILLAGE BLVD #1 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.55 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 0.00 200.42 1036472987 05/06/2013 4573 4599 26.0000 R 5 R8 61294951 57.72 0.00 0.00 0.00 160 VILLAGE BLVD #5 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.86 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 0.00 216.35 1036473089 05/06/2013 1795 1835 40.0000 R 5 R8 61294954 88.80 0.00 0.00 0.00 162 VILLAGE BLVD #6 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.66 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 250.23 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 0 0 0.0000 R 1 R7 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 04/01/2013 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 05/06/2013 458 476 18.0000 R 5 R9 61294956 39.96 0.00 0.00 0.00 158 VILLAGE BLVD #4 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.27 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 0.00 197.00 1036746744 05/06/2013 13 15 2.0000 R 2 R7 73292457 4.44 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 04/01/2013 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 40.42 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 61.66 1037000121 05/06/2013 6841 6897 56.0000 R 3 R7 44564064 163.32 0.00 0.00 0.00 521 OLD DIXIE HWY 04/01/2013 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 0.00 199.27 1037000418 05/06/2013 359 365 6.0000 R 5 R7 15807920 13.32 0.00 0.00 0.00 401 OLD DIXIE HWY 04/01/2013 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 -121.59 TEQUESTA FL 33469 GO 03 111.64 0.00 0.00 4.44 1037000517 05/06/2013 10667 10672 5.0000 R 4 R7 55467004 11.10 0.00 0.00 0.00 401 OLD DIXIE HWY 04/01/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 4.24 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 -44.03 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 7.26 1037010118 05/06/2013 5313 5370 57.0000 R 3 R7 40476663 167.04 0.00 0.00 0.00 461 OLD DIXIE HWY 04/01/2013 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 0.00 202.99 1037017017 05/09/2013 108 122 14.0000 R 2 R1 74645040 34.08 0.00 0.00 0.00 701 OLD DIXIE HWY 04/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 4.43 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 53.55 1037287288 05/06/2013 9 10 1.0000 R 3 R5 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 768 772 4.0000 R 3 R3 65142523 8.88 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 423 431 8.0000 R 1 R7 33852765 17.76 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PISHOS 0 2.96 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -5.40 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 30.36 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/06/2013 583 596 13.0000 R 1 R8 25795377 30.36 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 4.09 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -6.92 1037750160 05/06/2013 271 279 8.0000 R 1 R7 25989191 17.76 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 2.96 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 35.76 1037750220 05/06/2013 91 96 5.0000 R 3 R7 47911108 11.10 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 4.24 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 51.29 1037770211 05/06/2013 2 3 1.0000 R 2 R6 75169390 2.22 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 04/01/2013 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1037780182 05/06/2013 92 130 38.0000 R 2 R7 75169389 140.78 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 14.03 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 154.71 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 324.56 1037790221 05/06/2013 55 74 19.0000 R 2 R8 74713346 52.68 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 6.10 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 119.68 1037880139 05/06/2013 140 142 2.0000 R 5 R6 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 0 0 0.0000 R 1 R7 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 88 88 0.0000 R 1 R7 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 04/01/2013 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 1037920187 05/06/2013 31 31 0.0000 R 1 R7 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 04/01/2013 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 1037940130 05/06/2013 20 20 0.0000 R 1 R7 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 05/06/2013 191 194 3.0000 R 1 R7 36319257 6.66 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 789 796 7.0000 R 1 R7 33852761 15.54 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.76 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 33.34 1037960322 05/06/2013 0 0 0.0000 R 1 R7 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 72 72 0.0000 R 1 R7 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 2186 2186 0.0000 R 1 R7 36319240 0.00 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 1843 1867 24.0000 R 1 R7 2494718500 71.28 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 7.78 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 94.10 1038040112 05/06/2013 48 49 1.0000 R 1 R7 40154966 2.22 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 04/01/2013 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038041016 05/06/2013 0 0 0.0000 R 1 R7 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 999 1013 14.0000 R 1 R7 2560546300 34.08 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.43 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 53.55 1038070167 05/06/2013 62 62 0.0000 R 1 R8 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038100123 05/06/2013 70 70 0.0000 R 1 R7 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110214 05/06/2013 150 150 0.0000 R 1 R7 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 04/01/2013 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 05/06/2013 12 12 0.0000 R 1 R7 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 13040 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038180139 05/06/2013 5825 5879 54.0000 R 1 R7 51540940 241.90 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 23.13 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 0.00 280.07 1038200122 05/06/2013 4573 4618 45.0000 R 3 R7 42085402 122.40 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 14.26 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -190.75 STUART FL 34995 IR 03 34.88 0.00 0.00 -18.14 1038220126 05/06/2013 162 163 1.0000 R 3 R7 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.44 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -43.60 STUART FL 34995 CO 03 34.88 0.00 0.00 -1.99 1038540127 05/06/2013 698 784 86.0000 R 3 R7 11778790 307.08 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 30.88 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 401.55 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 775.46 1038540310 05/06/2013 6425 6710 285.0000 R 6 R8 16265650 790.20 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 90.06 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 209.34 0.00 0.00 1,090.67 1038540410 05/06/2013 8 8 0.0000 R 1 R7 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE04/01/2013 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 05/06/2013 563 564 1.0000 R 3 R7 39495258 2.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -170.38 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 -128.77 1038840131 05/06/2013 102 103 1.0000 R 1 R7 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 04/02/2013 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 18.99 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 37.81 1038849201 05/06/2013 43 43 0.0000 R 1 R7 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 04/02/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860142 05/06/2013 87 87 0.0000 R 1 R7 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 04/02/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 32.95 1038880222 05/06/2013 127 128 1.0000 R 1 R7 37848739 2.22 0.00 0.00 0.00 208 US 1 NORTH #4 04/02/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 35.37 1038900122 05/06/2013 6 7 1.0000 R 1 R7 36611968 2.22 0.00 0.00 0.00 208 US 1 NORTH #5 04/02/2013 1.07 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.56 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 13.97 0.00 0.00 18.82 1038920153 05/06/2013 130 131 1.0000 R 1 R7 35447016 2.22 0.00 0.00 0.00 208 US 1 NORTH #6 04/02/2013 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038930126 05/06/2013 4 5 1.0000 R 2 R8 74645036 2.22 0.00 0.00 0.00 208 US 1 NORTH #7 04/02/2013 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 05/06/2013 68 68 0.0000 R 1 R7 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 04/02/2013 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 05/06/2013 84 85 1.0000 R 1 R7 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 04/02/2013 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 16.55 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 35.37 1038980195 05/06/2013 45 46 1.0000 R 1 R7 2527624900 2.22 0.00 0.00 0.00 208 US 1 NORTH #10 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039000141 05/06/2013 91 92 1.0000 R 1 R7 46160921 2.22 0.00 0.00 0.00 208 US 1 NORTH #11 04/02/2013 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039019010 05/06/2013 4223 4223 0.0000 R 4 R5 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 04/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.39 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 69.92 0.00 0.00 77.38 1039020165 05/06/2013 16 16 0.0000 R 1 R7 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 04/02/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039039033 05/06/2013 3236 3269 33.0000 R 3 R2 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA04/01/2013 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 05/06/2013 62 63 1.0000 R 1 R7 31229641 2.22 0.00 0.00 0.00 212 US 1 NORTH #25 04/02/2013 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 -63.59 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -44.77 1039100136 05/06/2013 63 64 1.0000 R 1 R7 52402629 2.22 0.00 0.00 0.00 212 US 1 NORTH #24 04/02/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.56 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039110130 05/06/2013 1 1 0.0000 R 1 R7 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 04/02/2013 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 05/06/2013 93 93 0.0000 R 1 R7 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 04/02/2013 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 05/06/2013 89 89 0.0000 R 1 R7 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 04/02/2013 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 05/07/2013 0 0 0.0000 R 1 R7 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*04/02/2013 1.07 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY) 0 0.99 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 9.89 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 11.95 1039180129 05/06/2013 9 9 0.0000 R 1 R7 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 04/02/2013 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 -84.22 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -67.82 1039200142 05/06/2013 102 103 1.0000 R 1 R7 37400290 2.22 0.00 0.00 0.00 212 US1 NORTH #18 04/02/2013 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 35.54 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 54.36 1039220166 05/06/2013 90 92 2.0000 R 1 R7 86979306 4.44 0.00 0.00 0.00 212 US1 NORTH #17 04/02/2013 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.76 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 21.24 1039240190 05/06/2013 115 115 0.0000 R 1 R7 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 04/02/2013 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 -45.42 PEORIA IL 61614 CO 03 13.97 0.00 0.00 -29.02 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039260167 05/06/2013 17 17 0.0000 R 1 R7 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 04/02/2013 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 05/06/2013 4 4 0.0000 R 1 R7 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.36 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 0.00 VASHON WA 98070 CO 03 13.97 0.00 0.00 16.40 1039300141 05/06/2013 72 74 2.0000 R 1 R7 46160915 4.44 0.00 0.00 0.00 212 US 1 NORTH #13 04/02/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 1.76 0.00 0.00 0.00 273 S. US HWY #1 0000001345 0.00 0.00 0.00 -18.39 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 2.85 1039510119 05/06/2013 1848 1865 17.0000 R 3 R7 53991735 37.74 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/02/2013 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 0.03 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 73.72 1039510218 05/06/2013 0 0 0.0000 R 1 R7 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/02/2013 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 05/06/2013 24319 24463 144.0000 R 1 R7 54644606 0.00 0.00 0.00 0.00 WATER PLANT 04/01/2013 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 05/06/2013 1685 1688 3.0000 R 2 R8 61254195 6.66 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.96 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 23.66 1039516739 05/06/2013 3832 3892 60.0000 R 5 R8 61294953 133.20 0.00 0.00 0.00 156 VILLAGE BLVD #3 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.66 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 298.63 1039517791 05/06/2013 5700 5934 234.0000 R 5 R8 61294955 519.48 0.00 0.00 0.00 154 VILLAGE BLVD #2 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 59.42 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 0.00 719.67 1039760139 05/06/2013 49312 49573 261.0000 R 5 R7 21502244 908.66 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 91.93 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 111.64 0.00 0.00 1,113.30 1039771139 05/06/2013 4565 4624 59.0000 R 5 R7 60037429 130.98 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.95 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 0.00 265.76 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039774399 05/06/2013 2574 2629 55.0000 R 5 R7 60865945 122.10 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 21.15 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 0.00 256.08 1039776529 05/06/2013 431 436 5.0000 R 3 R7 56308480 11.10 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-(POOL) 0 4.24 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 51.29 1039776979 05/06/2013 2389 2424 35.0000 R 5 R7 60037441 77.70 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.15 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 199.82 JUPITER FL 33458 MF 03 111.76 0.00 0.00 407.50 1039778577 05/06/2013 2263 2273 10.0000 R 5 R7 60037437 22.20 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 14.67 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 0.00 177.64 1039778689 05/06/2013 3777 3830 53.0000 R 5 R7 60037428 117.66 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 23.26 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 201.78 JUPITER FL 33458 MF 03 139.70 0.00 0.00 483.47 1039778797 05/06/2013 5059 5103 44.0000 R 5 R7 60037433 97.68 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 21.46 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 259.91 1039787592 05/06/2013 3127 3156 29.0000 R 5 R7 60037438 64.38 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.95 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 0.00 193.16 1039873350 05/06/2013 2724 2781 57.0000 R 5 R7 60037430 126.54 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 21.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 260.92 1039894462 05/06/2013 3821 3942 121.0000 R 5 R7 60037431 268.62 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 34.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 415.79 1039894529 05/06/2013 3305 3327 22.0000 R 5 R7 60037426 48.84 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 14.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 100.87 JUPITER FL 33458 MF 03 111.76 0.00 0.00 277.10 1039894592 05/06/2013 6564 6607 43.0000 R 5 R7 60037427 95.46 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 -53.66 JUPITER FL 33458 MF 03 111.76 0.00 0.00 173.38 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894779 05/06/2013 2548 2577 29.0000 R 5 R7 60037440 64.38 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.95 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 0.00 193.16 1039894949 05/06/2013 2420 2458 38.0000 R 5 R7 60037436 84.36 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 17.75 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 0.00 214.94 1039905573 05/06/2013 1555 1574 19.0000 R 5 R7 60037435 42.18 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 04/02/2013 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 05/06/2013 2678 2716 38.0000 R 5 R7 60037439 84.36 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 214.94 1039997890 05/06/2013 1008 1022 14.0000 R 5 R7 60037434 31.08 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 156.87 1050010191 05/06/2013 863 870 7.0000 R 1 R5 54237411 15.54 0.00 0.00 0.00 4805 TEQUESTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.65 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.95 1050010220 05/06/2013 486 493 7.0000 R 1 R6 43519659 15.54 0.00 0.00 0.00 4829 TEQUESTA DR 04/10/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRETZ 0 7.65 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050030115 05/06/2013 401 402 1.0000 R 1 R6 45789670 2.22 0.00 0.00 0.00 4863 TEQUESTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.32 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.97 0.00 0.00 21.58 1050040112 05/06/2013 551 554 3.0000 R 1 R6 43519631 6.66 0.00 0.00 0.00 394 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.43 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050050139 05/06/2013 605 609 4.0000 R 1 R7 28055329 8.88 0.00 0.00 0.00 19202 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.98 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050060136 F 04/30/2013 606 606 0.0000 R 1 R6 28233197 0.00 0.00 0.00 0.00 19193 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN COBO 3 3.76 0.00 0.00 0.00 11285 152ND STREET NORTH 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 05 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 05/06/2013 2061 2070 9.0000 R 1 R6 27659491 19.98 0.00 0.00 0.00 19165 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.76 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 538.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 582.32 1050130189 05/06/2013 498 501 3.0000 R 1 R6 45114081 6.66 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.43 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 24.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.55 1050140180 05/06/2013 1170 1179 9.0000 R 2 R6 61078458 19.98 0.00 0.00 0.00 19224 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.76 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050150118 05/06/2013 632 633 1.0000 R 1 R6 54687589 2.22 0.00 0.00 0.00 4937 WINDWARD AVE 04/03/2013 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 2.63 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.21 1050160122 05/06/2013 49 53 4.0000 R 2 R7 11780551 8.88 0.00 0.00 0.00 4948 WINDWARD AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.98 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.84 1050170136 05/06/2013 284 284 0.0000 R 1 R6 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.76 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050180164 05/06/2013 151 154 3.0000 R 1 R6 72077770 6.66 0.00 0.00 0.00 4936 WINDWARD AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 5.43 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.67 1050190133 05/06/2013 312 315 3.0000 R 1 R6 37400288 6.66 0.00 0.00 0.00 4920 WINDWARD AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 5.43 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -249.42 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -222.29 1050200136 05/06/2013 158 169 11.0000 R 2 R7 72211314 24.42 0.00 0.00 0.00 4941 WINDWARD AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.87 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 49.33 1050210139 05/06/2013 550 554 4.0000 R 1 R6 36319307 8.88 0.00 0.00 0.00 19227 CARIBBEAN CT 04/03/2013 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 1050220123 05/06/2013 246 250 4.0000 R 1 R6 48956684 8.88 0.00 0.00 0.00 19214 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.98 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 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 05/06/2013 419 423 4.0000 R 1 R6 61077010 8.88 0.00 0.00 0.00 19228 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.98 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.03 1050240127 05/06/2013 546 550 4.0000 R 1 R6 54237402 8.88 0.00 0.00 0.00 19240 CARIBBEAN CT 04/03/2013 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 05/06/2013 931 939 8.0000 R 1 R6 46160941 17.76 0.00 0.00 0.00 19244 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.20 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050260124 05/06/2013 1223 1233 10.0000 R 1 R6 28055308 22.20 0.00 0.00 0.00 19245 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 9.31 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 87.88 1050270135 05/06/2013 319 322 3.0000 R 1 R6 44295083 6.66 0.00 0.00 0.00 19259 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.43 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050280204 05/06/2013 1022 1029 7.0000 R 1 R6 41425495 15.54 0.00 0.00 0.00 19272 CARIBBEAN CT 04/03/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050290139 05/06/2013 878 888 10.0000 R 1 R6 45789684 22.20 0.00 0.00 0.00 19292 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.31 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050300128 05/06/2013 827 835 8.0000 R 1 R6 58548540 17.76 0.00 0.00 0.00 19275 CARIBBEAN CT 04/03/2013 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 05/06/2013 190 190 0.0000 R 1 R6 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.76 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050320132 05/06/2013 613 625 12.0000 R 1 R6 56238756 26.64 0.00 0.00 0.00 19305 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 10.42 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1050330149 05/06/2013 573 581 8.0000 R 1 R6 44295073 17.76 0.00 0.00 0.00 19321 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 8.20 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 41.00 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340149 05/06/2013 327 327 0.0000 R 1 R7 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.76 0.00 0.00 0.00 P.O. BOX 4461 0000000170 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -81.29 1050350116 05/06/2013 14 16 2.0000 R 2 R6 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.87 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050360147 05/06/2013 204 213 9.0000 R 2 R6 72211347 19.98 0.00 0.00 0.00 19338 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.76 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 40.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 84.28 1050370127 05/06/2013 475 486 11.0000 R 1 R6 44829189 24.42 0.00 0.00 0.00 19335 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 9.87 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -46.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 2.48 1050380127 05/06/2013 383 387 4.0000 R 1 R6 54237421 8.88 0.00 0.00 0.00 19354 CARIBBEAN CT 04/03/2013 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 05/06/2013 913 923 10.0000 R 2 R6 51670797 22.20 0.00 0.00 0.00 19370 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 9.31 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 46.55 1050400110 05/06/2013 399 403 4.0000 R 1 R6 44829145 8.88 0.00 0.00 0.00 19355 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.98 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050410124 05/06/2013 3391 3432 41.0000 R 1 R6 46905563 157.40 0.00 0.00 0.00 19381 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 43.11 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 183.59 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 399.14 1050420114 05/06/2013 12 35 23.0000 R 2 R7 75197158 67.56 0.00 0.00 0.00 19393 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 20.65 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 0.00 103.25 1050430135 05/06/2013 813 818 5.0000 R 1 R6 45789698 11.10 0.00 0.00 0.00 4943 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.54 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -58.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -25.54 1050430220 05/06/2013 1723 1728 5.0000 R 1 R6 47089093 11.10 0.00 0.00 0.00 4931 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 6.54 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 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050440118 05/06/2013 75 78 3.0000 R 2 R7 72211301 6.66 0.00 0.00 0.00 4915 CARIBBEAN CT 04/03/2013 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 05/06/2013 161 161 0.0000 R 1 R6 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 FAITH CASH 0 3.76 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.75 1050460149 05/06/2013 637 641 4.0000 R 1 R6 41425463 8.88 0.00 0.00 0.00 19384 CARIBBEAN CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 5.98 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 29.90 1050470143 05/06/2013 825 832 7.0000 R 1 R6 43035745 15.54 0.00 0.00 0.00 19385 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.65 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.96 1050480197 05/06/2013 551 563 12.0000 R 1 R7 70628557 26.64 0.00 0.00 0.00 19430 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 10.42 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 165.55 1050490113 05/06/2013 1099 1111 12.0000 R 1 R6 44829127 26.64 0.00 0.00 0.00 19412 W INDIES LN 04/03/2013 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 05/06/2013 708 712 4.0000 R 1 R6 58215080 8.88 0.00 0.00 0.00 19394 W INDIES LN 04/03/2013 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 05/06/2013 304 306 2.0000 R 1 R6 47089035 4.44 0.00 0.00 0.00 19378 W INDIES LN 04/03/2013 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 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 48.89 1050520123 05/06/2013 341 344 3.0000 R 1 R6 43502915 6.66 0.00 0.00 0.00 19334 W INDIES LN 04/03/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050530137 05/06/2013 812 823 11.0000 R 1 R6 44295098 24.42 0.00 0.00 0.00 19369 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINS 0 9.87 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 49.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 98.83 1050540138 05/06/2013 308 308 0.0000 R 1 R6 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.76 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 05/06/2013 836 845 9.0000 R 1 R6 61284731 19.98 0.00 0.00 0.00 19339 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.76 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.51 1050550220 05/06/2013 674 678 4.0000 R 1 R6 61077020 8.88 0.00 0.00 0.00 19344 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.98 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050560128 05/06/2013 213 220 7.0000 R 1 R6 54237407 15.54 0.00 0.00 0.00 19309 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 7.65 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050570125 05/06/2013 1750 1767 17.0000 R 1 R6 41425507 45.24 0.00 0.00 0.00 19326 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 15.07 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 227.05 1050580122 05/06/2013 76 79 3.0000 R 2 R7 72211341 6.66 0.00 0.00 0.00 19310 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.43 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 24.32 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.45 1050590160 F 04/26/2013 699 699 0.0000 R 1 R6 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 3 3.76 0.00 0.00 0.00 P.O. BOX 743975 0000000305 -101.54 0.00 0.00 0.00 DALLAS TX 75374 RE 05 13.97 0.00 0.00 -82.74 1050600159 05/06/2013 1211 1220 9.0000 R 1 R6 42506388 19.98 0.00 0.00 0.00 19291 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 8.76 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 43.78 1050610132 05/06/2013 2519 2531 12.0000 R 1 R6 44295095 26.64 0.00 0.00 0.00 19277 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 10.42 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1050620159 05/06/2013 2270 2300 30.0000 R 1 R7 43035713 100.30 0.00 0.00 0.00 19292 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 28.84 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 -32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 111.24 1050630143 05/06/2013 74 80 6.0000 R 2 R8 11780523 13.32 0.00 0.00 0.00 19267 GULFSTREAM DR 04/03/2013 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 1050640123 05/06/2013 61 63 2.0000 R 2 R7 72211344 4.44 0.00 0.00 0.00 19267 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.87 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640222 05/06/2013 1150 1157 7.0000 R 1 R6 54257427 15.54 0.00 0.00 0.00 19235 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.65 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -10.29 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.94 1050650113 05/06/2013 689 693 4.0000 R 1 R6 47665982 8.88 0.00 0.00 0.00 19220 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.98 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 29.90 1050660127 05/06/2013 420 428 8.0000 R 2 R6 27301099 17.76 0.00 0.00 0.00 19227 W INDIES CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 8.20 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050670144 05/06/2013 122 123 1.0000 R 2 R7 72211342 2.22 0.00 0.00 0.00 19213 W INDIES CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RENN 0 4.32 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 21.58 1050680114 05/06/2013 650 660 10.0000 R 1 R6 44295082 22.20 0.00 0.00 0.00 19218 W INDIES CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 9.31 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 103.75 1050690111 05/06/2013 483 502 19.0000 R 2 R7 72211432 52.68 0.00 0.00 0.00 19216 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 16.93 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -110.56 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -25.91 1050700148 05/06/2013 2447 2463 16.0000 R 1 R6 43035711 41.52 0.00 0.00 0.00 19224 W INDIES CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 14.14 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 174.78 1050710186 05/06/2013 2798 2811 13.0000 R 1 R6 64077027 30.36 0.00 0.00 0.00 19236 GULFSTREAM DR 04/03/2013 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 05/06/2013 442 445 3.0000 R 1 R6 44295037 6.66 0.00 0.00 0.00 19260 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.43 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.02 1050720111 05/06/2013 393 401 8.0000 R 1 R7 50807544 17.76 0.00 0.00 0.00 19280 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 8.20 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 41.00 1050730128 05/06/2013 53 56 3.0000 R 2 R8 11780536 6.66 0.00 0.00 0.00 19298 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 5.43 0.00 0.00 0.00 6205 PALM COURT 0000000380 0.00 0.00 0.00 0.00 PANAMA CITY BEACH FL 32408 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050740163 05/06/2013 243 248 5.0000 R 1 R6 54237409 11.10 0.00 0.00 0.00 19291 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 6.54 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 -100.09 0.00 0.00 -38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -105.95 1050750129 05/06/2013 880 886 6.0000 R 1 R6 54237406 13.32 0.00 0.00 0.00 19309 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.09 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050760119 05/06/2013 579 584 5.0000 R 1 R6 43035695 11.10 0.00 0.00 0.00 19325 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.54 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050770126 05/06/2013 593 593 0.0000 R 1 R6 61077011 0.00 0.00 0.00 0.00 19314 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 3.76 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.30 1050780123 05/06/2013 1230 1234 4.0000 R 1 R6 43035759 8.88 0.00 0.00 0.00 19332 GULFSTREAM DR 04/03/2013 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 05/06/2013 665 665 0.0000 R 1 R6 42751370 0.00 0.00 0.00 0.00 19348 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 3.76 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 24.44 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.24 1050800116 05/06/2013 393 427 34.0000 R 2 R7 11780541 120.54 0.00 0.00 0.00 19343 GULFSTREAM DR 04/03/2013 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 0.00 JUPITER FL 33458 RE 05 13.97 0.00 0.00 169.48 1050807791 05/06/2013 356 359 3.0000 R 2 R6 65762549 6.66 0.00 0.00 0.00 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.43 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 27.13 1050810113 05/06/2013 133 135 2.0000 R 1 R6 48956743 4.44 0.00 0.00 0.00 19359 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.87 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 48.89 1050820110 05/06/2013 964 976 12.0000 R 1 R6 41425515 26.64 0.00 0.00 0.00 19377 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 10.42 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 52.10 1050830117 05/06/2013 1997 1997 0.0000 R 1 R6 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 05/06/2013 213 221 8.0000 R 1 R8 72077768 17.76 0.00 0.00 0.00 19376 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.20 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050850111 05/06/2013 310 314 4.0000 R 1 R6 58215077 8.88 0.00 0.00 0.00 19394 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.98 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.25 1050860135 05/06/2013 960 969 9.0000 R 1 R6 57854020 19.98 0.00 0.00 0.00 19410 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.76 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050870146 05/06/2013 1027 1039 12.0000 R 1 R6 44044628 26.64 0.00 0.00 0.00 19411 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 10.42 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 52.10 1050880122 05/06/2013 285 287 2.0000 R 1 R6 44295030 4.44 0.00 0.00 0.00 19429 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH GALLOWAY 0 4.87 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -15.91 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 8.44 1050890129 05/06/2013 68 72 4.0000 R 2 R7 72211331 8.88 0.00 0.00 0.00 19428 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SANDY VINE 0 5.98 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050900122 05/06/2013 218 240 22.0000 R 2 R7 72211313 63.84 0.00 0.00 0.00 19444 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 19.72 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 147.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 245.82 1050910129 05/06/2013 444 447 3.0000 R 1 R6 28842221 6.66 0.00 0.00 0.00 19462 GULFSTREAM DR 04/03/2013 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 05/06/2013 2069 2079 10.0000 R 1 R7 36319304 22.20 0.00 0.00 0.00 19478 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 9.31 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050930150 05/06/2013 1783 1791 8.0000 R 2 R6 59782185 17.76 0.00 0.00 0.00 19560 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 8.20 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 41.00 1050940130 05/06/2013 2071 2081 10.0000 R 1 R6 43502921 22.20 0.00 0.00 0.00 136 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.36 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 05/06/2013 3607 3633 26.0000 R 3 R6 44944744 57.72 0.00 0.00 0.00 140 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 8.43 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 166.01 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 268.11 1050960134 05/06/2013 6319 6383 64.0000 R 2 R6 33852783 306.90 0.00 0.00 0.00 144 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 28.98 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 350.92 1050970134 05/06/2013 5647 5679 32.0000 R 1 R6 27915134 110.42 0.00 0.00 0.00 148 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 11.30 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 0.00 136.76 1050980111 05/06/2013 2434 2453 19.0000 R 3 R6 49402630 42.18 0.00 0.00 0.00 152 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.04 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 85.17 1050990118 05/06/2013 4722 4751 29.0000 R 3 R6 44564069 64.38 0.00 0.00 0.00 156 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 9.03 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 0.00 109.36 1051000158 05/06/2013 1772 1818 46.0000 R 1 R7 33852767 189.90 0.00 0.00 0.00 160 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 18.45 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 0.00 223.39 1051010138 05/06/2013 1380 1399 19.0000 R 1 R6 58608961 52.68 0.00 0.00 0.00 159 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.10 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.82 1051020138 05/06/2013 617 645 28.0000 R 2 R8 72211377 90.18 0.00 0.00 0.00 155 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 9.48 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 114.70 1051030175 05/06/2013 3123 3132 9.0000 R 3 R6 42480469 19.98 0.00 0.00 0.00 151 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 5.04 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 60.97 1051040149 05/06/2013 1918 1941 23.0000 R 3 R6 45759452 51.06 0.00 0.00 0.00 147 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 7.84 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 91.39 1051050112 05/06/2013 1139 1146 7.0000 R 3 R6 44564071 15.54 0.00 0.00 0.00 35 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.64 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 56.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051050 05/06/2013 1109 1141 32.0000 R 5 R7 72209848 71.04 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 04/02/2013 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 05/07/2013 3 3 0.0000 R 1 R6 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.97 0.00 95.78 120.80 1051060119 05/06/2013 652 655 3.0000 R 2 R6 59782194 6.66 0.00 0.00 0.00 31 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.96 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 23.66 1051070123 05/06/2013 2878 2888 10.0000 R 1 R6 43502898 22.20 0.00 0.00 0.00 27 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 3.36 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1051080180 05/06/2013 2480 2495 15.0000 R 1 R6 34607750 37.80 0.00 0.00 0.00 23 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.76 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 57.60 1051090110 05/06/2013 2745 2772 27.0000 R 2 R6 48718465 85.12 0.00 0.00 0.00 19 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GLASER 0 9.02 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.97 0.00 0.00 109.18 1051100150 05/06/2013 1804 1816 12.0000 R 3 R6 53991732 26.64 0.00 0.00 0.00 15 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.64 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 61.53 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 129.76 1051110120 05/06/2013 1236 1242 6.0000 R 1 R6 44829160 13.32 0.00 0.00 0.00 11 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH AND 0 2.56 0.00 0.00 0.00 2730 NORTH FOREST RD #247 0000000570 0.00 0.00 0.00 -9.68 GETZVILLE NY 14068 RE 05 13.97 0.00 0.00 21.24 1051120110 05/06/2013 341 343 2.0000 R 1 R6 59782197 4.44 0.00 0.00 0.00 144 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.76 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051130131 05/06/2013 24 24 0.0000 R 2 R7 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.36 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.97 0.00 0.00 16.40 1051140114 05/06/2013 554 558 4.0000 R 2 R6 63113052 8.88 0.00 0.00 0.00 8 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.16 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051150188 05/06/2013 645 651 6.0000 R 1 R6 62282501 13.32 0.00 0.00 0.00 12 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.56 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1051160118 05/06/2013 410 413 3.0000 R 1 R6 44829160 6.66 0.00 0.00 0.00 16 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.96 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051170125 05/06/2013 350 354 4.0000 R 1 R6 28872225 8.88 0.00 0.00 0.00 20 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.16 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 26.08 1051180174 05/06/2013 1774 1777 3.0000 R 1 R6 46905560 6.66 0.00 0.00 0.00 24 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.96 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 23.66 1051190150 05/06/2013 519 523 4.0000 R 1 R6 40154961 8.88 0.00 0.00 0.00 28 STARBOARD WAY 04/03/2013 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 -221.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -195.42 1051200115 05/06/2013 221 222 1.0000 R 1 R6 31229682 2.22 0.00 0.00 0.00 32 STARBOARD WAY 04/03/2013 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 05/06/2013 590 593 3.0000 R 1 R6 49944069 6.66 0.00 0.00 0.00 36 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.96 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.13 1051220149 05/06/2013 486 489 3.0000 R 1 R6 40712372 6.66 0.00 0.00 0.00 40 STARBOARD WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 1.96 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051230130 05/06/2013 645 649 4.0000 R 1 R6 44626319 8.88 0.00 0.00 0.00 4835 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.98 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 21.74 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.64 1051240113 05/06/2013 63 68 5.0000 R 2 R7 11780575 11.10 0.00 0.00 0.00 4851 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.54 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051240222 05/06/2013 797 809 12.0000 R 1 R6 44044671 26.64 0.00 0.00 0.00 19447 GULFSTREAM DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 10.42 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051250120 05/06/2013 605 605 0.0000 R 1 R6 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.76 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.09 1051260137 05/06/2013 1137 1141 4.0000 R 2 R7 66409599 8.88 0.00 0.00 0.00 4869 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 5.98 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 -77.52 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -47.62 1051270124 05/06/2013 20 28 8.0000 R 2 R7 75169386 17.76 0.00 0.00 0.00 4885 BIMINI RD 04/03/2013 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 -88.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -47.10 1051280158 05/06/2013 719 721 2.0000 R 1 R6 42506431 4.44 0.00 0.00 0.00 4900 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.87 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 24.35 1051290149 05/06/2013 160 180 20.0000 R 2 R6 74645037 56.40 0.00 0.00 0.00 4916 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 17.86 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.30 1051300138 05/06/2013 1083 1093 10.0000 R 1 R6 28481451 22.20 0.00 0.00 0.00 4901 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 9.31 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.49 1051310159 05/06/2013 173 191 18.0000 R 2 R6 72418250 48.96 0.00 0.00 0.00 4917 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 16.00 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 80.00 1051320142 05/06/2013 2160 2167 7.0000 R 1 R6 40709079 15.54 0.00 0.00 0.00 4932 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.65 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 38.23 1051330122 05/06/2013 888 893 5.0000 R 1 R6 26906048 11.10 0.00 0.00 0.00 4933 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.54 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051330255 05/06/2013 1036 1043 7.0000 R 1 R6 53237112 15.54 0.00 0.00 0.00 4948 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 7.65 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 38.23 1051340120 05/06/2013 889 899 10.0000 R 1 R6 41901059 22.20 0.00 0.00 0.00 4966 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.31 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 10.70 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.25 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051350129 05/06/2013 488 496 8.0000 R 2 R6 48180910 17.76 0.00 0.00 0.00 4949 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 8.20 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1051360133 05/06/2013 2609 2635 26.0000 R 1 R6 53287145 80.06 0.00 0.00 0.00 4967 BIMINI RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 23.78 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 0.00 118.88 1051500136 05/02/2013 689 696 7.0000 R 1 R6 55379100 15.54 0.00 0.00 0.00 473 TEQUESTA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.76 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 1051550117 05/06/2013 9780 9888 108.0000 R 5 R7 1566026000 239.76 0.00 0.00 0.00 475 TEQUESTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 41.80 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 223.52 0.00 0.00 506.15 1051570148 05/06/2013 393 398 5.0000 R 1 R6 55379010 11.10 0.00 0.00 0.00 479 TEQUESTA DR #1 04/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.36 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.26 1051570224 05/06/2013 862 870 8.0000 R 2 R7 48180906 17.76 0.00 0.00 0.00 19428 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 8.20 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -63.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -22.13 1051570237 05/06/2013 464 467 3.0000 R 1 R6 45789697 6.66 0.00 0.00 0.00 479 TEQUESTA DR #2 04/03/2013 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 05/06/2013 579 580 1.0000 R 1 R6 42506387 2.22 0.00 0.00 0.00 479 TEQUESTA DR #3 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 1.56 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000013 0.00 0.00 0.00 -9.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 9.22 1051570432 05/06/2013 172 174 2.0000 R 2 R6 54200438 4.44 0.00 0.00 0.00 479 TEQUESTA DR #4 04/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051570568 05/06/2013 251 254 3.0000 R 1 R6 44295074 6.66 0.00 0.00 0.00 479 TEQUESTA DR #5 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570673 05/06/2013 272 275 3.0000 R 2 R6 50815743 6.66 0.00 0.00 0.00 479 TEQUESTA DR #6 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.96 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 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570817 05/06/2013 382 385 3.0000 R 1 R6 44829159 6.66 0.00 0.00 0.00 479 TEQUESTA DR #7 04/03/2013 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 05/06/2013 6 7 1.0000 R 2 R7 11780537 2.22 0.00 0.00 0.00 479 TEQUESTA DR #9 04/03/2013 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 05/06/2013 39 39 0.0000 R 2 R7 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.83 1051571045 05/06/2013 202 202 0.0000 R 1 R6 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1051572611 05/06/2013 7859 8007 148.0000 R 2 R6 48189903 852.90 0.00 0.00 0.00 19440 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 216.99 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 618.59 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,703.52 1051572711 05/06/2013 4579 4581 2.0000 R 3 R6 54758293 4.44 0.00 0.00 0.00 479 TEQUESTA DR #10 04/03/2013 1.07 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.64 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 34.88 0.00 0.00 44.03 1051573011 05/06/2013 2784 2811 27.0000 R 2 R7 49338612 85.12 0.00 0.00 0.00 19410 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 25.04 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 125.20 1051573029 05/06/2013 1724 1729 5.0000 R 2 R7 59782189 11.10 0.00 0.00 0.00 19270 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 6.54 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 32.68 1051573130 05/06/2013 1224 1255 31.0000 R 2 R6 71658499 105.36 0.00 0.00 0.00 19242 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 30.10 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 0.00 150.50 1051592521 05/06/2013 1187 1265 78.0000 R 2 R4 63113071 397.90 0.00 0.00 0.00 19456 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 103.24 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 0.00 516.18 1051593112 05/06/2013 492 498 6.0000 R 1 R8 1679157300 13.32 0.00 0.00 0.00 19943 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 7.09 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -36.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -1.17 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 05/06/2013 735 745 10.0000 R 2 R6 58579570 22.20 0.00 0.00 0.00 19938 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 9.31 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 46.55 1051595724 05/06/2013 762 764 2.0000 R 2 R6 59782195 4.44 0.00 0.00 0.00 19469 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.87 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1051597343 05/06/2013 213 215 2.0000 R 1 R6 42506427 4.44 0.00 0.00 0.00 19464 PINETREE DR 04/03/2013 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 05/06/2013 660 666 6.0000 R 2 R6 49338574 13.32 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 7.09 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051650133 05/06/2013 381 384 3.0000 R 1 R6 41425521 6.66 0.00 0.00 0.00 148 COUNTRY CLUB DR 04/02/2013 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 05/06/2013 561 570 9.0000 R 2 R6 63113058 19.98 0.00 0.00 0.00 154 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.16 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 38.18 1051750115 05/06/2013 562 567 5.0000 R 1 R6 55379084 11.10 0.00 0.00 0.00 8 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.36 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.26 1051800119 05/06/2013 28 32 4.0000 R 2 R7 11780587 8.88 0.00 0.00 0.00 12 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.16 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 26.08 1051850114 05/06/2013 1044 1061 17.0000 R 2 R5 65394541 45.24 0.00 0.00 0.00 16 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 5.43 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.38 1051900118 05/06/2013 925 933 8.0000 R 2 R6 59782178 17.76 0.00 0.00 0.00 20 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.96 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 35.76 1051945222 05/06/2013 461 472 11.0000 R 2 R3 65394544 24.42 0.00 0.00 0.00 19452 PINETREE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 9.87 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.47 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051950137 05/06/2013 123 127 4.0000 R 2 R7 11780574 8.88 0.00 0.00 0.00 24 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.16 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1052000110 05/06/2013 2265 2298 33.0000 R 3 R6 51538334 77.76 0.00 0.00 0.00 28 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 10.24 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 123.95 1052050122 05/06/2013 1517 1526 9.0000 R 3 R6 44564068 19.98 0.00 0.00 0.00 27 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.04 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -50.83 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 10.14 1052070151 05/06/2013 3083 3111 28.0000 R 2 R6 47071019 90.18 0.00 0.00 0.00 23 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 9.48 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 58.63 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 173.33 1052100126 05/06/2013 2605 2623 18.0000 R 1 R6 44295044 48.96 0.00 0.00 0.00 19 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 5.77 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 74.50 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 144.27 1052150124 05/06/2013 1395 1402 7.0000 R 1 R6 26071272 15.54 0.00 0.00 0.00 15 LEEWARD CIR 04/03/2013 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 05/06/2013 1828 1845 17.0000 R 1 R6 26343988 45.24 0.00 0.00 0.00 11 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 5.43 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 -80.07 0.00 0.00 -107.05 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -121.41 1052222105 05/06/2013 954 990 36.0000 R 2 R4 71209139 130.66 0.00 0.00 0.00 4 TRADEWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 13.12 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 158.82 1052250120 05/06/2013 1855 1864 9.0000 R 1 R6 41901066 19.98 0.00 0.00 0.00 7 LEEWARD CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 3.16 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.17 1052300127 05/06/2013 1141 1154 13.0000 R 1 R6 61990879 30.36 0.00 0.00 0.00 3 LEEWARD CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 4.09 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 41.36 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 90.85 1052350169 05/06/2013 117 138 21.0000 R 2 R6 74645035 60.12 0.00 0.00 0.00 164 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 6.77 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 186.55 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400126 05/06/2013 909 909 0.0000 R 1 R6 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 04/12/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 1.36 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1052450128 05/06/2013 3168 3183 15.0000 R 1 R6 58215065 37.80 0.00 0.00 0.00 12 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.76 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.60 1052500135 05/06/2013 899 913 14.0000 R 1 R6 57834015 34.08 0.00 0.00 0.00 16 TRADEWINDS CIR 04/03/2013 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 05/06/2013 1187 1197 10.0000 R 1 R6 58612711 22.20 0.00 0.00 0.00 20 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.36 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 40.60 1052600174 05/06/2013 4518 4550 32.0000 R 2 R6 61078460 110.42 0.00 0.00 0.00 24 TRADEWINDS CIR 04/09/2013 1.07 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 11.30 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 0.00 136.76 1052650143 05/06/2013 3194 3222 28.0000 R 2 R6 48718478 90.18 0.00 0.00 0.00 28 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 9.48 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 114.06 1052700120 05/06/2013 2983 3024 41.0000 R 1 R6 43035752 157.40 0.00 0.00 0.00 32 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 15.53 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 187.35 1052750125 05/06/2013 2375 2389 14.0000 R 3 R6 44418833 31.08 0.00 0.00 0.00 36 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.04 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 92.84 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 165.91 1052770112 05/06/2013 92 106 14.0000 R 2 R6 74713386 34.08 0.00 0.00 0.00 35 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 4.43 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 53.55 1052800146 05/06/2013 2995 3035 40.0000 R 1 R6 50815738 150.90 0.00 0.00 0.00 31 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 14.94 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 0.00 180.88 1052850117 05/06/2013 35 40 5.0000 R 2 R8 75197154 11.10 0.00 0.00 0.00 27 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.36 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052900128 05/06/2013 237 243 6.0000 R 2 R6 72211290 13.32 0.00 0.00 0.00 23 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.56 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 30.92 1052950123 05/06/2013 2656 2667 11.0000 R 2 R6 49338591 24.42 0.00 0.00 0.00 19 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 3.56 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 43.02 1053000140 05/06/2013 2313 2334 21.0000 R 3 R6 44418834 46.62 0.00 0.00 0.00 15 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 7.44 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 90.01 1053050165 05/06/2013 2410 2440 30.0000 R 1 R6 41425488 100.30 0.00 0.00 0.00 11 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 10.39 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 0.00 125.73 1053100241 05/06/2013 2924 2935 11.0000 R 1 R6 46160936 24.42 0.00 0.00 0.00 7 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.56 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 83.99 1053150171 05/06/2013 2506 2506 0.0000 R 1 R6 61990900 0.00 0.00 0.00 0.00 3 TRADEWINDS CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 1.36 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 354.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 370.54 1053200128 05/06/2013 2025 2026 1.0000 R 2 R6 59782190 2.22 0.00 0.00 0.00 178 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.56 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 18.82 1053250116 05/06/2013 432 434 2.0000 R 1 R6 54535287 4.44 0.00 0.00 0.00 4 COUNTRY CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.76 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 21.24 1053300197 05/06/2013 3812 3848 36.0000 R 2 R6 56239672 130.66 0.00 0.00 0.00 8 COUNTRY CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 13.12 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 158.82 1053350122 05/06/2013 2099 2114 15.0000 R 1 R6 46683900 37.80 0.00 0.00 0.00 12 COUNTRY CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 4.76 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 57.60 1053400119 05/06/2013 365 366 1.0000 R 1 R6 61990901 2.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.56 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 05/06/2013 3507 3528 21.0000 R 1 R6 61990884 60.12 0.00 0.00 0.00 20 COUNTRY CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 6.77 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 81.93 1053460138 05/06/2013 2225 2241 16.0000 R 2 R6 59782177 41.52 0.00 0.00 0.00 24 COUNTRY CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.10 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.66 1053500152 05/06/2013 3751 3783 32.0000 R 3 R6 44564018 74.04 0.00 0.00 0.00 28 COUNTRY CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 9.90 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 119.89 1053550113 05/06/2013 563 568 5.0000 R 1 R6 28238177 11.10 0.00 0.00 0.00 23 COUNTRY CLUB CIR 04/05/2013 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.36 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -87.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -59.45 1053590128 05/06/2013 512 521 9.0000 R 1 R6 44295050 19.98 0.00 0.00 0.00 15 COUNTRY CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.16 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1053600117 05/06/2013 550 556 6.0000 R 2 R6 55379389 13.32 0.00 0.00 0.00 11 COUNTRY CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.56 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1053650129 05/06/2013 2520 2557 37.0000 R 1 R6 61990898 135.72 0.00 0.00 0.00 7 COUNTRY CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 13.57 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 0.00 164.33 1053700146 05/06/2013 693 699 6.0000 R 1 R6 61990885 13.32 0.00 0.00 0.00 3 COUNTRY CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.56 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1053750111 05/07/2013 9472 9555 83.0000 R 3 R6 51538343 291.90 0.00 0.00 0.00 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 38.13 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.88 0.00 95.78 461.76 1053800115 05/07/2013 6892 6942 50.0000 R 3 R6 42085399 141.00 0.00 0.00 0.00 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 15.93 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.88 0.00 0.00 192.88 1053820111 05/07/2013 76 76 0.0000 R 1 R5 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.97 0.00 0.00 15.04 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 05/07/2013 1238 1254 16.0000 R 2 R6 50379367 41.52 0.00 0.00 0.00 159 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 5.10 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 61.66 1053900131 05/07/2013 2229 2271 42.0000 R 2 R6 58549560 163.90 0.00 0.00 0.00 155 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 16.11 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 195.05 1053950126 05/07/2013 524 524 0.0000 R 1 R6 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.36 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -59.93 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 -43.53 1054000126 05/07/2013 1089 1114 25.0000 R 3 R6 46679380 55.50 0.00 0.00 0.00 147 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 8.24 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 99.49 1054050111 05/07/2013 260 267 7.0000 R 1 R6 45114077 15.54 0.00 0.00 0.00 143 COUNTRY CLUB DR 04/03/2013 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 05/07/2013 892 909 17.0000 R 1 R6 61990878 45.24 0.00 0.00 0.00 139 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 5.43 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 65.71 1054150110 05/07/2013 578 580 2.0000 R 1 R6 41425512 4.44 0.00 0.00 0.00 135 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.76 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.12 1054200150 05/07/2013 618 623 5.0000 R 1 R6 64289171 11.10 0.00 0.00 0.00 131 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.36 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1054250119 05/07/2013 2767 2803 36.0000 R 3 R6 44564067 88.92 0.00 0.00 0.00 127 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 11.24 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 136.11 1054300140 05/07/2013 1078 1088 10.0000 R 2 R6 55477000 22.20 0.00 0.00 0.00 123 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.36 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.13 1054350125 05/06/2013 1428 1444 16.0000 R 2 R6 58608953 41.52 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 14.14 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 70.10 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 05/06/2013 1080 1088 8.0000 R 2 R6 50815708 17.76 0.00 0.00 0.00 19422 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.20 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1054450117 05/06/2013 774 781 7.0000 R 2 R6 55476983 15.54 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.65 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.17 1054500111 05/06/2013 757 761 4.0000 R 2 R6 49338611 8.88 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL NYS 0 5.98 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 29.90 1054550146 05/07/2013 1990 1992 2.0000 R 2 R6 55476984 4.44 0.00 0.00 0.00 119 COUNTRY CLUB DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 1.76 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -9.58 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 11.66 1054600151 05/07/2013 374 377 3.0000 R 2 R6 60716056 6.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 04/03/2013 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 21.21 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 44.87 1054650153 05/06/2013 757 765 8.0000 R 2 R6 51670793 17.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.20 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 36.34 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.34 1054650212 05/07/2013 546 600 54.0000 R 3 R6 43041898 119.88 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.88 0.00 0.00 155.83 1054700136 05/06/2013 911 916 5.0000 R 2 R6 58207765 11.10 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.54 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.82 1054750172 05/06/2013 529 532 3.0000 R 2 R6 54200436 6.66 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 04/02/2013 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 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.67 1054800172 05/06/2013 2264 2268 4.0000 R 2 R6 54200434 8.88 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 04/05/2013 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.98 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -60.69 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -30.79 1054850128 05/06/2013 790 799 9.0000 R 2 R6 55476990 19.98 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.76 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054900124 05/06/2013 541 545 4.0000 R 2 R6 48180914 8.88 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.98 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1054950122 05/06/2013 494 529 35.0000 R 2 R6 58649555 125.60 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 35.16 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 0.00 175.80 1055000169 05/06/2013 738 748 10.0000 R 1 R6 61990883 22.20 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 9.31 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 44.73 1055050124 05/06/2013 207 210 3.0000 R 1 R6 61078455 6.66 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 04/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 5.43 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 27.13 1055100132 05/06/2013 65 72 7.0000 R 2 R7 11780540 15.54 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.65 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1055200134 05/06/2013 1482 1506 24.0000 R 1 R6 59780010 71.28 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 21.58 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 197.91 1055250132 05/06/2013 172 172 0.0000 R 1 R6 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.76 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -17.90 STUART FL 34994 RE 05 13.97 0.00 0.00 0.90 1055300143 05/06/2013 734 740 6.0000 R 1 R6 61990886 13.32 0.00 0.00 0.00 4957 TEQUESTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.09 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 35.45 1055350111 05/06/2013 1058 1067 9.0000 R 1 R6 61990888 19.98 0.00 0.00 0.00 4939 TEQUESTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.76 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1055400115 05/06/2013 863 868 5.0000 R 1 R6 61990887 11.10 0.00 0.00 0.00 4885 TEQUESTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 6.54 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -95.99 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -63.31 1060960121 05/07/2013 4369 4417 48.0000 R 1 R5 34607732 202.90 0.00 0.00 0.00 31 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 19.62 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 0.00 237.56 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060970135 05/07/2013 610 620 10.0000 R 1 R6 46160961 22.20 0.00 0.00 0.00 35 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.36 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 40.60 1060980159 05/07/2013 3623 3692 69.0000 R 3 R5 42752698 221.06 0.00 0.00 0.00 39 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 23.14 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 0.00 280.15 1060990122 05/07/2013 302 332 30.0000 R 2 R6 11780569 100.30 0.00 0.00 0.00 40 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 10.39 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 125.73 1061000121 05/07/2013 180 180 0.0000 R 2 R6 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.36 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.97 0.00 0.00 16.40 1061010121 05/07/2013 164 174 10.0000 R 1 R6 40709091 22.20 0.00 0.00 0.00 44 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.36 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061020187 05/07/2013 1110 1122 12.0000 R 1 R6 33852756 26.64 0.00 0.00 0.00 48 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.76 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 81.53 1061030135 05/07/2013 295 297 2.0000 R 1 R6 28071195 4.44 0.00 0.00 0.00 52 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.76 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061040112 05/07/2013 2085 2109 24.0000 R 1 R6 49944053 71.28 0.00 0.00 0.00 47 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 7.78 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 94.10 1061050136 05/07/2013 2990 3082 92.0000 R 1 R6 26071173 488.90 0.00 0.00 0.00 51 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 45.36 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 0.00 549.30 1061060123 05/07/2013 352 356 4.0000 R 1 R6 38324045 8.88 0.00 0.00 0.00 55 RIVER DR 04/04/2013 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 1061070113 05/07/2013 301 304 3.0000 R 1 R6 64876279 6.66 0.00 0.00 0.00 56 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.96 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061080110 05/07/2013 2671 2711 40.0000 R 1 R6 40154977 150.90 0.00 0.00 0.00 60 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 14.94 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 0.00 180.88 1061090127 05/07/2013 369 369 0.0000 R 1 R6 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 04/05/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 1.36 0.00 0.00 0.00 59 RIVER DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1061100157 05/07/2013 437 444 7.0000 R 1 R6 40714336 15.54 0.00 0.00 0.00 63 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.76 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 41.95 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 75.29 1061110120 05/07/2013 3606 3626 20.0000 R 1 R6 39685259 56.40 0.00 0.00 0.00 67 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.44 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.31 1061120131 05/07/2013 355 358 3.0000 R 1 R6 51670805 6.66 0.00 0.00 0.00 64 RIVER DR 04/04/2013 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 -0.24 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.42 1061130141 05/07/2013 233 237 4.0000 R 2 R6 2507119400 8.88 0.00 0.00 0.00 68 RIVER DR 04/04/2013 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 05/07/2013 612 620 8.0000 R 1 R6 40154954 17.76 0.00 0.00 0.00 72 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.96 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061150142 05/07/2013 5049 5082 33.0000 R 2 R6 27301080 115.48 0.00 0.00 0.00 71 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 11.75 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 142.27 1061160142 05/07/2013 1820 1836 16.0000 R 2 R6 46160927 41.52 0.00 0.00 0.00 75 RIVER DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 5.10 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 61.66 1061170139 05/07/2013 726 737 11.0000 R 1 R6 40154040 24.42 0.00 0.00 0.00 76 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.56 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1061180184 05/07/2013 470 483 13.0000 R 1 R6 34607760 30.36 0.00 0.00 0.00 80 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 4.09 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -34.06 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 15.43 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 05/07/2013 333 365 32.0000 R 2 R7 11780595 110.42 0.00 0.00 0.00 79 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 11.30 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 0.00 136.76 1061200146 05/07/2013 2697 2714 17.0000 R 2 R6 47665972 45.24 0.00 0.00 0.00 83 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 5.43 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 65.71 1061210129 05/07/2013 370 380 10.0000 R 1 R6 37400297 22.20 0.00 0.00 0.00 84 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.36 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 -4.44 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 36.16 1061220133 05/07/2013 2981 2998 17.0000 R 3 R6 42480466 37.74 0.00 0.00 0.00 88 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.64 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 80.33 1061230157 05/07/2013 5029 5145 116.0000 R 3 R6 51538340 481.92 0.00 0.00 0.00 87 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 46.61 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 0.00 564.48 1061240127 05/07/2013 2778 2806 28.0000 R 2 R6 54200431 90.18 0.00 0.00 0.00 91 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 9.48 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -120.21 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -5.51 1061250117 05/07/2013 714 715 1.0000 R 1 R9 26071210 2.22 0.00 0.00 0.00 91 GOLFVIEW DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.56 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1061260131 05/07/2013 1549 1573 24.0000 R 2 R6 51670776 71.28 0.00 0.00 0.00 TEQ CC BOAT RAMP 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.78 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 94.10 1061260145 05/07/2013 120 128 8.0000 R 2 R7 11780594 17.76 0.00 0.00 0.00 92 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.96 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061270169 05/07/2013 550 559 9.0000 R 2 R6 51670781 19.98 0.00 0.00 0.00 96 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 3.16 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061280166 05/07/2013 3094 3097 3.0000 R 2 R6 50815728 6.66 0.00 0.00 0.00 99 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.96 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 05/07/2013 985 1002 17.0000 R 1 R6 37400276 45.24 0.00 0.00 0.00 103 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 5.43 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 65.71 1061300135 05/07/2013 3429 3447 18.0000 R 3 R6 44564082 39.96 0.00 0.00 0.00 107 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 6.84 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 76.18 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 158.93 1061310148 05/07/2013 204 206 2.0000 R 1 R6 33324016 4.44 0.00 0.00 0.00 100 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.76 0.00 0.00 0.00 P. O. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 13.97 0.00 0.00 21.24 1061320142 05/07/2013 312 317 5.0000 R 2 R6 62352068 11.10 0.00 0.00 0.00 110 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.36 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 52.38 1061330129 05/07/2013 407 412 5.0000 R 1 R6 53237226 11.10 0.00 0.00 0.00 116 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.36 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061340129 05/07/2013 609 611 2.0000 R 1 R6 49944064 4.44 0.00 0.00 0.00 120 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.76 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.00 1061350130 05/07/2013 297 301 4.0000 R 1 R6 39501534 8.88 0.00 0.00 0.00 126 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.16 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061360143 05/07/2013 650 660 10.0000 R 1 R6 2527625400 22.20 0.00 0.00 0.00 134 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.36 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061360229 05/07/2013 224 227 3.0000 R 1 R6 35447020 6.66 0.00 0.00 0.00 142 RIVER DR 04/04/2013 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 05/07/2013 164 170 6.0000 R 1 R7 33852811 13.32 0.00 0.00 0.00 150 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.56 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061380117 05/07/2013 2704 2757 53.0000 R 1 R6 59170989 235.40 0.00 0.00 0.00 149 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 22.55 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 0.00 272.99 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 05/07/2013 812 820 8.0000 R 1 R6 40154924 17.76 0.00 0.00 0.00 135 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.96 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061400161 05/07/2013 3350 3390 40.0000 R 1 R6 57400262 150.90 0.00 0.00 0.00 111 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 14.94 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 0.00 180.88 1061410147 05/07/2013 3900 3918 18.0000 R 3 R6 51538345 39.96 0.00 0.00 0.00 115 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 6.84 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 82.75 1061420124 05/07/2013 245 250 5.0000 R 1 R6 51540974 11.10 0.00 0.00 0.00 121 RIVER DR 04/04/2013 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 05/07/2013 197 199 2.0000 R 1 R6 49944057 4.44 0.00 0.00 0.00 119 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.76 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061440128 05/07/2013 502 508 6.0000 R 3 R6 49402628 13.32 0.00 0.00 0.00 123 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.44 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 53.71 1061450125 05/07/2013 2651 2678 27.0000 R 1 R6 36611951 85.12 0.00 0.00 0.00 127 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 9.02 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 109.18 1061450675 05/07/2013 3850 3890 40.0000 R 2 R6 50815725 150.90 0.00 0.00 0.00 129 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 14.94 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 180.88 1061460186 F 05/01/2013 500 500 0.0000 R 4 R7 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 3 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 05/07/2013 5476 5539 63.0000 R 3 R6 42187691 190.70 0.00 0.00 0.00 130 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 20.40 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 219.20 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 466.25 1061480150 05/07/2013 470 501 31.0000 R 1 R6 37609825 105.36 0.00 0.00 0.00 135 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 10.84 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -16.78 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 114.46 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061490147 05/07/2013 672 683 11.0000 R 3 R6 58308589 24.42 0.00 0.00 0.00 139 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 5.44 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 65.81 1061500188 05/07/2013 504 513 9.0000 R 1 R6 49944041 19.98 0.00 0.00 0.00 138 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 3.16 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061510147 05/07/2013 2806 2841 35.0000 R 1 R6 53237134 125.60 0.00 0.00 0.00 143 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 12.66 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 153.30 1061520143 05/07/2013 5083 5129 46.0000 R 1 R6 27015094 189.90 0.00 0.00 0.00 147 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 18.45 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 223.39 1061530178 05/07/2013 2184 2237 53.0000 R 1 R6 62352073 235.40 0.00 0.00 0.00 151 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 22.55 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 0.00 272.99 1061540137 05/07/2013 1138 1138 0.0000 R 3 R7 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.24 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -4.41 JUPITER FL 33458 RE 06 34.88 0.00 0.00 34.78 1061540221 05/07/2013 157 157 0.0000 R 2 R6 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.97 0.00 0.00 15.04 1061550121 05/07/2013 1828 1848 20.0000 R 2 R6 50815711 56.40 0.00 0.00 0.00 158 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 6.44 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 148.29 1061560169 05/07/2013 588 594 6.0000 R 1 R6 40154960 13.32 0.00 0.00 0.00 164 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.56 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 62.12 1061570152 05/07/2013 4753 4763 10.0000 R 1 R7 28055281 22.20 0.00 0.00 0.00 163 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.36 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 40.60 1061570217 05/07/2013 594 601 7.0000 R 1 R7 49944029 15.54 0.00 0.00 0.00 167 RIVER DR 04/04/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 05/07/2013 2091 2122 31.0000 R 1 R6 46160956 105.36 0.00 0.00 0.00 170 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 10.84 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 130.19 1061590156 05/07/2013 660 665 5.0000 R 1 R6 40154936 11.10 0.00 0.00 0.00 178 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.36 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 30.83 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.33 1061600125 05/07/2013 2082 2107 25.0000 R 1 R6 40154917 75.00 0.00 0.00 0.00 171 RIVER DR 04/04/2013 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 -0.90 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 97.25 1061610145 05/07/2013 750 759 9.0000 R 1 R6 66409028 19.98 0.00 0.00 0.00 185 GOLFVIEW DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.16 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.83 1061620149 05/07/2013 2373 2377 4.0000 R 3 R6 56800847 8.88 0.00 0.00 0.00 179 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 4.04 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 48.87 1061630126 05/07/2013 538 541 3.0000 R 1 R6 2527625700 6.66 0.00 0.00 0.00 184 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.96 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061640140 05/07/2013 627 637 10.0000 R 1 R5 38324056 22.20 0.00 0.00 0.00 188 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE (RENTER) 0 3.36 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 74.25 1061650130 05/07/2013 3638 3644 6.0000 R 3 R6 51538336 13.32 0.00 0.00 0.00 183 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 4.44 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 103.04 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 156.75 1061660110 05/07/2013 520 524 4.0000 R 1 R6 33852814 8.88 0.00 0.00 0.00 190 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.16 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061670131 05/07/2013 2830 2862 32.0000 R 1 R6 36611952 110.42 0.00 0.00 0.00 187 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.30 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 0.00 136.76 1061680114 05/07/2013 682 693 11.0000 R 1 R6 37400313 24.42 0.00 0.00 0.00 191 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 3.56 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 43.02 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 05/07/2013 1807 1824 17.0000 R 1 R6 35446956 45.24 0.00 0.00 0.00 196 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 5.43 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.71 1061700144 05/07/2013 2778 2816 38.0000 R 2 R5 48180850 140.78 0.00 0.00 0.00 195 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 14.03 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 0.00 169.85 1061710171 05/07/2013 475 487 12.0000 R 1 R6 53237141 26.64 0.00 0.00 0.00 199 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.76 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 86.82 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 132.26 1061720111 05/07/2013 398 402 4.0000 R 1 R6 37400293 8.88 0.00 0.00 0.00 200 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.16 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061730158 05/07/2013 541 543 2.0000 R 1 R6 39685261 4.44 0.00 0.00 0.00 204 RIVER DR 04/04/2013 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 F 05/13/2013 390 394 4.0000 R 3 R6 43041902 8.88 0.00 0.00 0.00 203 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES W. SCOTT 3 4.04 0.00 0.00 0.00 2555 GOSHEN ROAD 0000000325 0.00 0.00 0.00 0.00 BELLINGHAM WA 98226 RE 06 34.88 0.00 0.00 48.87 1061740255 05/07/2013 1166 1243 77.0000 R 1 R6 46160917 391.40 0.00 0.00 0.00 207 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 36.59 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 443.03 1061750122 05/07/2013 833 833 0.0000 R 3 R6 46679384 0.00 0.00 0.00 0.00 208 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.24 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 39.55 JUPITER FL 33477 RE 06 34.88 0.00 0.00 78.74 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 AS PROMISED 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 1061760149 05/07/2013 1228 1256 28.0000 R 3 R6 59782450 62.16 0.00 0.00 0.00 212 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 8.83 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 107.92 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 214.86 1061770161 05/07/2013 4750 4826 76.0000 R 3 R6 42085405 256.48 0.00 0.00 0.00 211 RIVER DR 04/04/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 05/07/2013 874 881 7.0000 R 1 R6 38324034 15.54 0.00 0.00 0.00 216 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.76 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -36.11 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -2.77 1061790110 05/07/2013 637 644 7.0000 R 1 R6 39501536 15.54 0.00 0.00 0.00 220 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.76 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 33.34 1061800126 05/07/2013 1351 1383 32.0000 R 3 R7 47911117 74.04 0.00 0.00 0.00 215 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 11.05 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 133.84 1061810137 05/07/2013 576 583 7.0000 R 1 R6 46160984 15.54 0.00 0.00 0.00 224 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.76 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 33.34 1061820137 05/07/2013 738 750 12.0000 R 1 R6 39685248 26.64 0.00 0.00 0.00 228 RIVER DR 04/04/2013 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 05/07/2013 7546 7591 45.0000 R 3 R6 42480467 122.40 0.00 0.00 0.00 221 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 14.26 0.00 0.00 0.00 221 RIVER DR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 172.61 1061840131 05/07/2013 1475 1503 28.0000 R 1 R6 37400262 90.18 0.00 0.00 0.00 227 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 9.48 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1061850128 05/07/2013 378 383 5.0000 R 3 R9 59782459 11.10 0.00 0.00 0.00 237 GOLFVIEW DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.24 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 46.88 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 98.17 1061860135 05/07/2013 508 513 5.0000 R 1 R8 66409023 11.10 0.00 0.00 0.00 241 GOLFVIEW DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.36 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061870115 05/07/2013 1951 1977 26.0000 R 3 R6 42187692 57.72 0.00 0.00 0.00 235 RIVER DR 04/04/2013 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 1061880132 05/07/2013 760 767 7.0000 R 1 R6 28343991 15.54 0.00 0.00 0.00 232 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.76 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061890129 05/07/2013 492 492 0.0000 R 3 R6 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.24 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 1,596.53 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,635.72 1061900115 05/07/2013 2099 2144 45.0000 R 1 R6 35447011 183.40 0.00 0.00 0.00 240 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 17.87 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 0.00 216.31 1061910187 05/07/2013 3539 3558 19.0000 R 3 R6 51538399 42.18 0.00 0.00 0.00 239 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ELLEN RASO 0 7.04 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 85.17 1061910211 05/07/2013 3759 3797 38.0000 R 1 R7 64876272 140.78 0.00 0.00 0.00 243 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 14.03 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 -502.23 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -332.38 1061920177 05/07/2013 6801 6857 56.0000 R 1 R4 27659560 254.90 0.00 0.00 0.00 247 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 24.30 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 339.84 SALEM NH 03079 RE 06 13.97 0.00 0.00 634.08 1061930116 05/07/2013 1689 1699 10.0000 R 3 R6 51538341 22.20 0.00 0.00 0.00 244 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.24 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 63.39 1061940137 05/07/2013 434 439 5.0000 R 2 R6 65782566 11.10 0.00 0.00 0.00 248 RIVER DR 04/04/2013 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 05/07/2013 2535 2572 37.0000 R 1 R7 40154847 135.72 0.00 0.00 0.00 254 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 13.57 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 163.94 1061950147 05/07/2013 4236 4294 58.0000 R 3 R6 42187696 170.76 0.00 0.00 0.00 251 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 18.61 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 225.32 1061960144 05/07/2013 898 924 26.0000 R 3 R6 56808479 57.72 0.00 0.00 0.00 255 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 8.43 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 0.00 102.10 1061970165 05/07/2013 821 833 12.0000 R 1 R6 39501530 26.64 0.00 0.00 0.00 260 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.76 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -50.39 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -4.95 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 05/07/2013 2811 2838 27.0000 R 3 R6 47911112 59.94 0.00 0.00 0.00 259 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.63 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 0.00 104.52 1061990186 05/07/2013 1271 1276 5.0000 R 1 R7 64876280 11.10 0.00 0.00 0.00 263 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.36 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 0.00 0.00 0.00 -13.39 CLEVELAND OH 44122 RE 06 13.97 0.00 0.00 15.11 1062000188 05/07/2013 2798 2820 22.0000 R 1 R6 66409008 63.84 0.00 0.00 0.00 267 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 7.11 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 0.00 NORTH YORK CANADA ON M3A1W2 RE 06 13.97 0.00 0.00 85.99 1062010114 05/07/2013 408 410 2.0000 R 1 R6 66408969 4.44 0.00 0.00 0.00 264 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.76 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 20.85 1062020142 05/07/2013 568 573 5.0000 R 1 R6 66403987 11.10 0.00 0.00 0.00 268 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.36 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062030145 05/07/2013 1152 1166 14.0000 R 1 R6 66409006 34.08 0.00 0.00 0.00 272 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 4.43 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1062040146 05/07/2013 1767 1786 19.0000 R 1 R6 66408990 52.68 0.00 0.00 0.00 276 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 6.10 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 73.82 1062050112 05/07/2013 433 438 5.0000 R 1 R6 66409012 11.10 0.00 0.00 0.00 271 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.36 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 28.50 1062060133 05/07/2013 307 311 4.0000 R 2 R6 51670780 8.88 0.00 0.00 0.00 275 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.16 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062070158 05/07/2013 54 60 6.0000 R 2 R6 11780568 13.32 0.00 0.00 0.00 280 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.56 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062080137 05/07/2013 2611 2617 6.0000 R 1 R6 63113054 13.32 0.00 0.00 0.00 284 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.56 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090144 05/07/2013 2072 2089 17.0000 R 2 R6 51670798 45.24 0.00 0.00 0.00 279 RIVER DR 04/04/2013 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.71 1062100133 05/07/2013 3430 3430 0.0000 R 1 R6 66408988 0.00 0.00 0.00 0.00 283 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.36 0.00 0.00 0.00 449 HUNTER AVE 0000000245 -80.07 0.00 0.00 0.00 STATE COLLEGE PA 16801 RE 06 13.97 0.00 0.00 -63.67 1062110130 05/07/2013 2675 2699 24.0000 R 1 R6 66403973 71.28 0.00 0.00 0.00 287 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 7.78 0.00 0.00 0.00 287 RIVER DR 0000000240 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 14.03 1062120130 05/07/2013 987 1049 62.0000 R 3 R6 12904656 185.64 0.00 0.00 0.00 291 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 21.10 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 368.35 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 623.84 1062130127 05/07/2013 2456 2474 18.0000 R 3 R6 53991737 39.96 0.00 0.00 0.00 295 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 6.84 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 82.75 1062140142 05/07/2013 3617 3663 46.0000 R 1 R6 44609006 189.90 0.00 0.00 0.00 299 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 18.45 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 0.00 223.39 1062150121 05/07/2013 828 863 35.0000 R 3 R6 70628680 85.20 0.00 0.00 0.00 303 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 12.95 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 0.00 156.79 1062160128 05/07/2013 20 58 38.0000 R 2 R7 74713440 140.78 0.00 0.00 0.00 307 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 14.03 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 -38.96 FT WORTH TX 76147 RE 06 13.97 0.00 0.00 130.89 1062170125 05/07/2013 3552 3559 7.0000 R 1 R6 66409029 15.54 0.00 0.00 0.00 311 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.76 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1062180146 05/07/2013 2474 2487 13.0000 R 1 R6 64876268 30.36 0.00 0.00 0.00 315 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 4.09 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 95.35 1062190126 05/07/2013 2722 2751 29.0000 R 3 R6 42137695 64.38 0.00 0.00 0.00 319 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 9.03 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 0.00 109.36 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062200132 05/07/2013 2039 2068 29.0000 R 3 R6 44997494 64.38 0.00 0.00 0.00 323 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LEE B SAYLER 0 9.03 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 0.00 109.36 1062210132 05/07/2013 2401 2435 34.0000 R 3 R6 47911113 81.48 0.00 0.00 0.00 327 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 10.57 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 0.00 128.00 1062220146 05/07/2013 2284 2302 18.0000 R 3 R7 54758294 39.96 0.00 0.00 0.00 331 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.84 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 82.75 1062230160 05/07/2013 3357 3383 26.0000 R 1 R6 47089052 80.06 0.00 0.00 0.00 335 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 8.57 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 103.67 1062240123 05/07/2013 4401 4451 50.0000 R 3 R6 56808485 141.00 0.00 0.00 0.00 339 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.93 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -662.93 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -470.05 1062250134 05/07/2013 274 278 4.0000 R 1 R6 66409013 8.88 0.00 0.00 0.00 343 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.16 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -69.08 NORTH CALDWELL NJ 07006 RE 06 13.97 0.00 0.00 -43.00 1062260127 05/07/2013 749 749 0.0000 R 3 R6 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.24 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 39.19 1062270114 05/07/2013 388 392 4.0000 R 1 R6 66409024 8.88 0.00 0.00 0.00 352 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.16 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062280111 F 04/26/2013 505 516 11.0000 R 1 R6 66408988 24.42 0.00 0.00 0.00 348 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW DE PAUL 3 3.56 0.00 0.00 0.00 6740 BROKEN ARROW TRAIL SOUTH 0000000150 0.00 0.00 0.00 -301.33 LAKELAND FL 33813 RE 06 13.97 0.00 0.00 -258.31 1062290166 05/07/2013 2918 2922 4.0000 R 2 R6 57515901 8.88 0.00 0.00 0.00 9666 SE LANDING PL 04/04/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.98 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 29.90 1062300165 05/07/2013 587 614 27.0000 R 1 R6 66409030 85.12 0.00 0.00 0.00 344 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 9.02 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 0.00 109.18 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 05/07/2013 1431 1452 21.0000 R 1 R6 66408972 60.12 0.00 0.00 0.00 340 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.77 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 81.93 1062310111 05/07/2013 1526 1536 10.0000 R 2 R6 66409022 22.20 0.00 0.00 0.00 336 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.36 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 13.97 0.00 0.00 40.60 1062320192 05/07/2013 955 970 15.0000 R 1 R6 66408970 37.80 0.00 0.00 0.00 332 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 4.76 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 -0.64 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 56.96 1062330159 05/07/2013 589 594 5.0000 R 1 R6 66409027 11.10 0.00 0.00 0.00 328 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.36 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 28.50 1062340112 05/07/2013 296 300 4.0000 R 1 R6 58549567 8.88 0.00 0.00 0.00 324 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.16 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 26.08 1062350126 05/07/2013 481 485 4.0000 R 1 R6 66409026 8.88 0.00 0.00 0.00 320 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.16 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -9.42 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.66 1062360130 05/07/2013 720 726 6.0000 R 1 R6 66409004 13.32 0.00 0.00 0.00 316 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.56 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062370147 05/07/2013 514 520 6.0000 R 1 R6 66408971 13.32 0.00 0.00 0.00 312 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.56 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062380127 05/07/2013 1417 1432 15.0000 R 1 R6 66408986 37.80 0.00 0.00 0.00 308 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 4.76 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 57.60 1062390124 05/07/2013 731 738 7.0000 R 1 R6 66408991 15.54 0.00 0.00 0.00 304 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.76 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.43 1062400168 05/07/2013 448 449 1.0000 R 1 R6 66409011 2.22 0.00 0.00 0.00 300 RIVER DR 04/04/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 05/07/2013 584 590 6.0000 R 3 R6 54758298 13.32 0.00 0.00 0.00 296 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 34.88 0.00 0.00 49.27 1062420117 05/07/2013 125 126 1.0000 R 1 R6 66408989 2.22 0.00 0.00 0.00 292 RIVER DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.56 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1062430114 05/07/2013 349 362 13.0000 R 2 R6 51670791 30.36 0.00 0.00 0.00 288 RIVER DR 04/04/2013 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 05/07/2013 775 782 7.0000 R 2 R6 50815740 15.54 0.00 0.00 0.00 372 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.76 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 33.34 1062450152 05/07/2013 4517 4534 17.0000 R 3 R4 46679383 37.74 0.00 0.00 0.00 285 GOLFVIEW DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 6.64 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 96.27 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 176.60 1062460115 05/07/2013 390 394 4.0000 R 1 R6 66409014 8.88 0.00 0.00 0.00 364 FAIRWAY NORTH 04/04/2013 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 05/07/2013 616 618 2.0000 R 1 R6 66409010 4.44 0.00 0.00 0.00 358 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 1.76 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 21.24 1063000140 05/07/2013 63 70 7.0000 R 2 R7 11780557 15.54 0.00 0.00 0.00 310 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.76 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -21.73 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 11.61 1063050139 05/07/2013 618 624 6.0000 R 1 R6 40709092 13.32 0.00 0.00 0.00 314 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.56 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1063100139 05/07/2013 838 844 6.0000 R 2 R6 65762564 13.32 0.00 0.00 0.00 318 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.56 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 30.92 1063150114 05/07/2013 452 459 7.0000 R 1 R6 49944037 15.54 0.00 0.00 0.00 322 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.76 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 05/07/2013 427 430 3.0000 R 1 R6 28055286 6.66 0.00 0.00 0.00 326 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.96 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -29.01 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -5.35 1063250133 05/07/2013 962 969 7.0000 R 1 R6 66409191 15.54 0.00 0.00 0.00 330 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.76 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -30.79 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 2.55 1063300137 05/07/2013 1504 1511 7.0000 R 1 R6 28343977 15.54 0.00 0.00 0.00 334 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.76 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1063350132 05/07/2013 1034 1055 21.0000 R 2 R7 50815784 60.12 0.00 0.00 0.00 338 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.77 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 81.93 1063400116 05/07/2013 49 54 5.0000 R 2 R6 11780535 11.10 0.00 0.00 0.00 342 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.36 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063450111 05/07/2013 30 31 1.0000 R 2 R6 11780542 2.22 0.00 0.00 0.00 346 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.56 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.25 1063500142 05/07/2013 2010 2029 19.0000 R 2 R6 50815748 52.68 0.00 0.00 0.00 350 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 6.10 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 178.44 1063550144 05/07/2013 1906 1936 30.0000 R 1 R6 27301054 100.30 0.00 0.00 0.00 354 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.39 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 0.00 125.73 1063600121 05/07/2013 544 552 8.0000 R 2 R6 65762577 17.76 0.00 0.00 0.00 345 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.96 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.96 1063650126 05/07/2013 651 656 5.0000 R 1 R6 27659523 11.10 0.00 0.00 0.00 341 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.36 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063700113 05/07/2013 425 429 4.0000 R 2 R6 48180922 8.88 0.00 0.00 0.00 337 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.16 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 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063750138 05/07/2013 1281 1292 11.0000 R 2 R6 65762544 24.42 0.00 0.00 0.00 333 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.56 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -6.49 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 36.53 1063800112 05/07/2013 488 494 6.0000 R 2 R7 65762546 13.32 0.00 0.00 0.00 329 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.56 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -10.80 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 20.12 1063850117 05/07/2013 191 191 0.0000 R 1 R6 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 16.40 1063900121 05/07/2013 1393 1402 9.0000 R 1 R6 26233207 19.98 0.00 0.00 0.00 325 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.16 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1063950133 05/10/2013 1982 2009 27.0000 R 1 R7 2323821500 85.12 0.00 0.00 0.00 321 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 9.02 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 109.18 1064000154 05/07/2013 2322 2350 28.0000 R 1 R6 52102621 90.18 0.00 0.00 0.00 317 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.48 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1064050155 05/07/2013 1373 1391 18.0000 R 2 R6 49338587 48.96 0.00 0.00 0.00 257 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.77 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1064100112 05/07/2013 340 344 4.0000 R 1 R6 28233214 8.88 0.00 0.00 0.00 253 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.16 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1064150124 05/07/2013 31 34 3.0000 R 2 R6 11780543 6.66 0.00 0.00 0.00 249 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.96 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064200142 05/07/2013 590 598 8.0000 R 2 R6 65762567 17.76 0.00 0.00 0.00 246 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.96 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1064250140 05/07/2013 422 428 6.0000 R 1 R6 27301081 13.32 0.00 0.00 0.00 242 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.56 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 05/07/2013 570 578 8.0000 R 1 R6 40709088 17.76 0.00 0.00 0.00 245 FAIRWAY WEST 04/04/2013 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 05/07/2013 721 737 16.0000 R 2 R6 55476995 41.52 0.00 0.00 0.00 238 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 5.10 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 61.66 1064400129 05/07/2013 507 513 6.0000 R 1 R6 34297007 13.32 0.00 0.00 0.00 241 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.56 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -27.75 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 3.17 1064450131 05/07/2013 294 297 3.0000 R 1 R6 66409009 6.66 0.00 0.00 0.00 234 FAIRWAY WEST 04/04/2013 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 -16.24 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 7.42 1064500128 05/07/2013 2008 2024 16.0000 R 2 R6 48718464 41.52 0.00 0.00 0.00 237 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 5.10 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 140.25 1064550123 05/07/2013 2217 2245 28.0000 R 2 R6 49338572 90.18 0.00 0.00 0.00 230 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.48 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 0.00 114.70 1064600117 05/07/2013 94 94 0.0000 R 2 R6 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.36 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 16.40 1064650122 05/07/2013 2615 2643 28.0000 R 1 R6 51540965 90.18 0.00 0.00 0.00 229 FAIRWAY WEST 04/04/2013 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 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 114.70 1064700116 05/07/2013 926 935 9.0000 R 1 R6 28055331 19.98 0.00 0.00 0.00 226 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.16 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 38.18 1064750138 05/07/2013 422 423 1.0000 R 1 R6 66409015 2.22 0.00 0.00 0.00 222 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.56 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 18.82 1064800115 05/07/2013 798 808 10.0000 R 2 R7 49338605 22.20 0.00 0.00 0.00 218 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.36 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064850127 05/07/2013 227 229 2.0000 R 1 R6 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.76 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064900134 05/07/2013 246 247 1.0000 R 1 R7 36319256 2.22 0.00 0.00 0.00 214 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 1.56 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 0.00 -21.95 TOLLAND CT 06084 RE 06 13.97 0.00 0.00 -3.13 1064950129 05/07/2013 650 663 13.0000 R 1 R7 28238218 30.36 0.00 0.00 0.00 210 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 4.09 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 1065000126 05/07/2013 42 45 3.0000 R 2 R7 11780544 6.66 0.00 0.00 0.00 217 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.96 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1065050121 05/07/2013 1920 1936 16.0000 R 1 R6 27753522 41.52 0.00 0.00 0.00 209 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.10 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.97 0.00 0.00 61.66 1065100145 05/07/2013 1748 1766 18.0000 R 3 R6 45759451 39.96 0.00 0.00 0.00 205 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 6.84 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 83.51 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 166.26 1065150120 05/07/2013 22 34 12.0000 R 2 R6 75197160 26.64 0.00 0.00 0.00 201 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 3.76 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1065200131 05/07/2013 523 528 5.0000 R 1 R6 28238221 11.10 0.00 0.00 0.00 207 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.36 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 28.50 1065250119 05/07/2013 361 364 3.0000 R 2 R6 50815710 6.66 0.00 0.00 0.00 200 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.96 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 16.61 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 40.27 1065300120 05/07/2013 753 761 8.0000 R 1 R6 46160967 17.76 0.00 0.00 0.00 204 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.96 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -26.66 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 9.10 1065350196 05/07/2013 466 477 11.0000 R 1 R6 64876327 24.42 0.00 0.00 0.00 208 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.56 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 41.73 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 05/07/2013 577 584 7.0000 R 2 R6 51670795 15.54 0.00 0.00 0.00 212 FAIRWAY EAST 04/04/2013 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 -33.34 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 0.00 1065450164 05/07/2013 585 589 4.0000 R 2 R6 27659538 8.88 0.00 0.00 0.00 211 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 2.16 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065500135 05/07/2013 695 700 5.0000 R 2 R7 59782170 11.10 0.00 0.00 0.00 216 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.36 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.26 1065550173 05/07/2013 534 540 6.0000 R 2 R8 48954896 13.32 0.00 0.00 0.00 220 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.56 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.61 1065600110 05/07/2013 621 628 7.0000 R 1 R6 27659578 15.54 0.00 0.00 0.00 219 FAIRWAY EAST 04/04/2013 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 -0.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.03 1065650115 05/07/2013 395 403 8.0000 R 1 R6 27659499 17.76 0.00 0.00 0.00 215 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.96 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1065700119 05/07/2013 353 358 5.0000 R 1 R6 40712222 11.10 0.00 0.00 0.00 224 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.36 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 28.50 1065750121 05/07/2013 589 593 4.0000 R 1 R6 28238205 8.88 0.00 0.00 0.00 228 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.16 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 26.08 1065800118 05/07/2013 576 582 6.0000 R 1 R6 27659507 13.32 0.00 0.00 0.00 223 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.56 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065850137 05/07/2013 733 740 7.0000 R 1 R6 36319303 15.54 0.00 0.00 0.00 227 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.76 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 62.10 1065900127 05/07/2013 469 475 6.0000 R 1 R6 28055315 13.32 0.00 0.00 0.00 232 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.56 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,068.95 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1,038.03 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065950139 05/07/2013 672 681 9.0000 R 1 R6 39501557 19.98 0.00 0.00 0.00 236 FAIRWAY EAST 04/04/2013 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 38.18 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 76.36 1066000126 05/07/2013 468 472 4.0000 R 1 R6 28052580 8.88 0.00 0.00 0.00 231 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.16 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 26.08 1066050124 05/07/2013 889 900 11.0000 R 2 R6 59782179 24.42 0.00 0.00 0.00 240 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.56 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1066100138 05/07/2013 276 277 1.0000 R 1 R6 67876323 2.22 0.00 0.00 0.00 235 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.56 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 68.76 1066150150 05/07/2013 476 482 6.0000 R 1 R6 64876322 13.32 0.00 0.00 0.00 239 FAIRWAY EAST 04/04/2013 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 28.48 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.40 1066200127 05/07/2013 106 106 0.0000 R 1 R6 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.36 0.00 0.00 0.00 300 WEST INDIANTOWN ROAD 0000001100 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 16.40 1066250132 05/07/2013 1891 1907 16.0000 R 3 R6 44564076 35.52 0.00 0.00 0.00 248 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 6.44 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 77.91 1066300116 05/07/2013 606 613 7.0000 R 1 R6 36319293 15.54 0.00 0.00 0.00 243 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.76 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1066350151 05/07/2013 495 501 6.0000 R 1 R7 64876276 13.32 0.00 0.00 0.00 305 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.56 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 30.92 1066400125 05/07/2013 525 531 6.0000 R 1 R6 86409033 13.32 0.00 0.00 0.00 252 FAIRWAY EAST 04/04/2013 1.07 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.56 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1066450140 05/07/2013 678 682 4.0000 R 2 R5 48718452 8.88 0.00 0.00 0.00 300 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 2.16 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.96 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066500124 05/07/2013 612 621 9.0000 R 1 R6 34607721 19.98 0.00 0.00 0.00 306 FAIRWAY NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 3.16 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1066550153 05/07/2013 396 409 13.0000 R 1 R7 35446965 30.36 0.00 0.00 0.00 250 FAIRWAY WEST 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 4.09 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 1070180113 05/07/2013 360 363 3.0000 R 1 R7 66409399 6.66 0.00 0.00 0.00 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.96 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070190182 05/07/2013 1701 1710 9.0000 R 1 R7 50807574 19.98 0.00 0.00 0.00 212 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.16 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070200143 05/07/2013 297 303 6.0000 R 2 R7 66409713 13.32 0.00 0.00 0.00 216 GOLF CLUB CIR 04/02/2013 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 -80.38 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -49.46 1070210113 05/07/2013 1802 1809 7.0000 R 1 R7 66409394 15.54 0.00 0.00 0.00 211 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 2.76 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 33.34 1070220137 05/07/2013 1833 1853 20.0000 R 3 R8 41172644 44.40 0.00 0.00 0.00 215 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.24 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 87.59 1070230137 05/07/2013 634 660 26.0000 R 2 R7 72211431 80.06 0.00 0.00 0.00 219 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 8.57 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.67 1070240174 05/07/2013 597 606 9.0000 R 2 R7 66409730 19.98 0.00 0.00 0.00 223 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.16 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 38.18 1070250138 05/07/2013 354 356 2.0000 R 1 R7 66409323 4.44 0.00 0.00 0.00 220 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.76 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 16.55 INDIANTOWN FL 34956 RE 07 13.97 0.00 0.00 37.79 1070260149 05/07/2013 281 291 10.0000 R 2 R7 66409737 22.20 0.00 0.00 0.00 224 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 3.36 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 05/07/2013 105 106 1.0000 R 3 R7 1707022100 2.22 0.00 0.00 0.00 228 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.44 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 44.43 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 86.04 1070280132 05/07/2013 387 392 5.0000 R 1 R8 66409621 11.10 0.00 0.00 0.00 227 GOLF CLUB CIR 04/02/2013 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 05/07/2013 537 554 17.0000 R 1 R7 66409395 45.24 0.00 0.00 0.00 231 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 5.43 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1070300132 05/07/2013 532 537 5.0000 R 1 R7 66409359 11.10 0.00 0.00 0.00 235 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.36 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.36 1070310122 05/07/2013 834 843 9.0000 R 1 R7 66409334 19.98 0.00 0.00 0.00 229 GOLF CLUB CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.16 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 49.03 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 87.21 1070320187 05/07/2013 2026 2079 53.0000 R 1 R7 66409403 235.40 0.00 0.00 0.00 225 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 22.55 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 0.00 272.99 1070330136 05/07/2013 507 517 10.0000 R 3 R7 40041136 22.20 0.00 0.00 0.00 219 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 5.24 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 63.39 1070340133 05/07/2013 23 30 7.0000 R 2 R6 74713380 15.54 0.00 0.00 0.00 215 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.76 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -18.23 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 15.11 1070340281 05/07/2013 530 536 6.0000 R 1 R7 66409458 13.32 0.00 0.00 0.00 211 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.56 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070340311 05/07/2013 581 587 6.0000 R 1 R7 66409452 13.32 0.00 0.00 0.00 207 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.56 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 30.92 1070350243 05/07/2013 2287 2316 29.0000 R 2 R6 66409771 95.24 0.00 0.00 0.00 4 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 9.93 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 230.39 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 05/07/2013 3727 3752 25.0000 R 1 R6 66409766 75.00 0.00 0.00 0.00 8 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 8.11 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 98.15 1070350431 05/07/2013 2424 2449 25.0000 R 2 R6 66409722 75.00 0.00 0.00 0.00 12 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.11 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.97 0.00 0.00 98.15 1070350564 05/07/2013 4863 4897 34.0000 R 1 R6 64876281 120.54 0.00 0.00 0.00 16 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 12.21 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 267.13 1070350639 05/07/2013 1352 1363 11.0000 R 1 R6 66409306 24.42 0.00 0.00 0.00 20 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 3.56 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 43.02 1070350745 05/07/2013 1193 1214 21.0000 R 1 R6 66409348 60.12 0.00 0.00 0.00 24 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 6.77 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 81.93 1070350813 05/07/2013 130 165 35.0000 R 2 R6 74713463 125.60 0.00 0.00 0.00 30 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 12.66 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 0.00 153.30 1070351021 05/07/2013 427 437 10.0000 R 2 R6 66409693 22.20 0.00 0.00 0.00 15 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.36 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 40.60 1070351120 05/07/2013 3553 3553 0.0000 R 2 R6 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.36 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070351253 05/07/2013 2901 2906 5.0000 R 1 R6 66409354 11.10 0.00 0.00 0.00 7 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 2.36 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 171.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 199.91 1070351365 05/07/2013 2232 2266 34.0000 R 1 R6 66409735 120.54 0.00 0.00 0.00 3 EASTWINDS CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 12.21 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 143.58 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 291.37 1070351410 05/07/2013 18420 18442 22.0000 R 4 R7 43135427 48.84 0.00 0.00 0.00 CO CLUB DRIVE 04/02/2013 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 10.79 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 69.92 0.00 0.00 130.62 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 05/07/2013 1030 1042 12.0000 R 1 R7 64876282 26.64 0.00 0.00 0.00 216 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.76 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 45.44 1070370121 05/07/2013 459 463 4.0000 R 1 R7 66409321 8.88 0.00 0.00 0.00 220 COUNTRY CLUB DR 04/02/2013 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 05/07/2013 989 1003 14.0000 R 1 R7 66409380 34.08 0.00 0.00 0.00 224 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.43 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 53.55 1070380247 05/07/2013 2794 2809 15.0000 R 1 R7 66409414 37.80 0.00 0.00 0.00 228 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 4.76 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 57.60 1070390132 05/07/2013 2094 2119 25.0000 R 3 R8 67869711 55.50 0.00 0.00 0.00 232 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.24 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 99.69 1070400145 05/07/2013 108 109 1.0000 R 2 R8 72211445 2.22 0.00 0.00 0.00 234 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.56 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 18.82 1070410158 05/07/2013 1588 1596 8.0000 R 2 R7 66409686 17.76 0.00 0.00 0.00 240 COUNTRY CLUB DR 04/02/2013 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 17.42 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.18 1070420135 05/07/2013 1839 1858 19.0000 R 2 R7 66409708 52.68 0.00 0.00 0.00 249 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 6.10 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1070420255 05/07/2013 277 281 4.0000 R 1 R7 66409349 8.88 0.00 0.00 0.00 239 COUNTRY CLUB DR 04/02/2013 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 05/07/2013 284 287 3.0000 R 1 R7 66409379 6.66 0.00 0.00 0.00 244 COUNTRY CLUB DR 04/02/2013 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 1070440129 05/07/2013 988 1010 22.0000 R 3 R8 67869712 48.84 0.00 0.00 0.00 248 TEQUESTA CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 7.64 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 92.43 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070450129 05/07/2013 2224 2264 40.0000 R 3 R7 67673548 103.80 0.00 0.00 0.00 252 TEQUESTA CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 12.58 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 0.00 152.33 1070460116 05/07/2013 593 596 3.0000 R 1 R7 66409409 6.66 0.00 0.00 0.00 256 TEQUESTA CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.96 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070470195 05/07/2013 1838 1887 49.0000 R 1 R5 66409416 209.40 0.00 0.00 0.00 260 TEQUESTA CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MCCAY GREEN 0 20.21 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 189.69 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 434.34 1070480130 05/07/2013 1175 1175 0.0000 R 1 R7 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.36 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070490151 05/07/2013 993 1006 13.0000 R 1 R7 66409456 30.36 0.00 0.00 0.00 257 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 4.09 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 38.88 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 88.37 1070500137 05/07/2013 372 378 6.0000 R 1 R7 66409412 13.32 0.00 0.00 0.00 262 TEQUESTA CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.56 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 39.11 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 70.03 1070510144 05/07/2013 283 285 2.0000 R 1 R7 66409381 4.44 0.00 0.00 0.00 266 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.76 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070520117 05/07/2013 1683 1698 15.0000 R 1 R6 66409268 37.80 0.00 0.00 0.00 261 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 4.76 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 57.60 1070530144 05/07/2013 364 368 4.0000 R 1 R7 66409413 8.88 0.00 0.00 0.00 270 COUNTRY CLUB DR 04/02/2013 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 -6.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 19.74 1070540145 05/07/2013 656 664 8.0000 R 1 R7 66409375 17.76 0.00 0.00 0.00 274 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.96 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 35.76 1070550132 05/07/2013 350 357 7.0000 R 1 R7 66409407 15.54 0.00 0.00 0.00 278 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -37.57 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -4.23 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 05/07/2013 349 352 3.0000 R 1 R7 66409453 6.66 0.00 0.00 0.00 265 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.96 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070570139 05/07/2013 304 308 4.0000 R 1 R7 66409459 8.88 0.00 0.00 0.00 275 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.16 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -76.70 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -50.62 1070580136 05/07/2013 455 465 10.0000 R 1 R7 66409408 22.20 0.00 0.00 0.00 282 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 3.36 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 40.60 1070590123 05/07/2013 683 689 6.0000 R 1 R7 66409417 13.32 0.00 0.00 0.00 286 COUNTRY CLUB DR 04/02/2013 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 05/07/2013 2545 2593 48.0000 R 3 R7 56808484 133.56 0.00 0.00 0.00 283 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 15.26 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -563.83 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 -379.06 1070600518 05/07/2013 614 621 7.0000 R 1 R7 66409360 15.54 0.00 0.00 0.00 279 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.76 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070610140 05/07/2013 2271 2279 8.0000 R 1 R7 66409391 17.76 0.00 0.00 0.00 287 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.96 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 35.76 1070620133 05/07/2013 1255 1269 14.0000 R 1 R6 64876293 34.08 0.00 0.00 0.00 290 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.43 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.52 1070630130 05/07/2013 397 407 10.0000 R 1 R6 64878303 22.20 0.00 0.00 0.00 294 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 3.36 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -299.98 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -259.38 1070640154 05/07/2013 417 428 11.0000 R 2 R8 66409486 24.42 0.00 0.00 0.00 291 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 3.56 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 18.69 NORWALK CT 06850 RE 07 13.97 0.00 0.00 61.71 1070650127 05/07/2013 218 222 4.0000 R 1 R7 66409404 8.88 0.00 0.00 0.00 298 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.16 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070660124 05/07/2013 476 483 7.0000 R 1 R7 66409371 15.54 0.00 0.00 0.00 302 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.76 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 33.34 1070670131 05/07/2013 259 265 6.0000 R 2 R8 69512219 13.32 0.00 0.00 0.00 295 COUNTRY CLUB DR 04/05/2013 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.56 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070680118 05/07/2013 763 769 6.0000 R 1 R7 66409378 13.32 0.00 0.00 0.00 299 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.56 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070690173 05/07/2013 799 805 6.0000 R 1 R7 66409402 13.32 0.00 0.00 0.00 305 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.56 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.68 1070700111 05/07/2013 563 566 3.0000 R 2 R7 66409691 6.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.96 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 47.54 1070710132 05/07/2013 883 893 10.0000 R 1 R7 66409346 22.20 0.00 0.00 0.00 313 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.36 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 40.60 1070720115 05/07/2013 181 183 2.0000 R 1 R7 66409275 4.44 0.00 0.00 0.00 319 COUNTRY CLUB DR 04/02/2013 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 05/07/2013 328 330 2.0000 R 1 R7 66409449 4.44 0.00 0.00 0.00 323 COUNTRY CLUB DR 04/02/2013 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 05/07/2013 607 616 9.0000 R 1 R7 58548551 19.98 0.00 0.00 0.00 327 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.16 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070750123 05/07/2013 488 491 3.0000 R 1 R7 66409270 6.66 0.00 0.00 0.00 331 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.96 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 23.03 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.69 1070760144 05/07/2013 974 985 11.0000 R 1 R7 66409377 24.42 0.00 0.00 0.00 335 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 3.56 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 45.52 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 88.54 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770175 05/07/2013 433 438 5.0000 R 1 R7 66409483 11.10 0.00 0.00 0.00 339 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.36 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070780137 05/07/2013 405 409 4.0000 R 1 R7 66409485 8.88 0.00 0.00 0.00 343 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.16 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070790152 05/07/2013 827 835 8.0000 R 1 R7 66409487 17.76 0.00 0.00 0.00 347 COUNTRY CLUB DR 04/02/2013 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 05/07/2013 329 334 5.0000 R 1 R7 66409278 11.10 0.00 0.00 0.00 351 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.36 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 28.50 1070810141 05/07/2013 404 409 5.0000 R 1 R7 66409478 11.10 0.00 0.00 0.00 355 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.36 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 28.50 1070820114 05/07/2013 394 399 5.0000 R 1 R7 66409454 11.10 0.00 0.00 0.00 359 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.36 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070830166 05/07/2013 958 964 6.0000 R 1 R7 66409457 13.32 0.00 0.00 0.00 367 COUNTRY CLUB DR 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070830234 05/07/2013 731 736 5.0000 R 1 R7 66409484 11.10 0.00 0.00 0.00 371 COUNTRY CLUB DR 04/02/2013 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 05/07/2013 862 874 12.0000 R 1 R7 64876283 26.64 0.00 0.00 0.00 9866 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 10.42 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 96.23 1070830531 05/07/2013 1494 1498 4.0000 R 1 R7 66409699 8.88 0.00 0.00 0.00 9846 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 H. NANCY JONES 0 5.98 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.73 1070830630 05/07/2013 555 559 4.0000 R 1 R7 64876235 8.88 0.00 0.00 0.00 9826 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.98 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 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830776 05/07/2013 1117 1128 11.0000 R 1 R7 66409097 24.42 0.00 0.00 0.00 9806 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 9.87 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 49.33 1070830821 05/07/2013 3162 3198 36.0000 R 2 R7 66409682 130.66 0.00 0.00 0.00 9786 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 36.43 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 -58.53 NEW YORK NY 10075 RE 07 13.97 0.00 0.00 123.60 1070830930 05/07/2013 2358 2370 12.0000 R 1 R8 63113043 26.64 0.00 0.00 0.00 9766 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 10.42 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.10 1070831022 05/07/2013 341 344 3.0000 R 1 R8 66409374 6.66 0.00 0.00 0.00 9746 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.43 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1070831138 05/07/2013 879 887 8.0000 R 1 R7 66409357 17.76 0.00 0.00 0.00 9726 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 8.20 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1070831260 05/07/2013 1529 1542 13.0000 R 1 R7 66409382 30.36 0.00 0.00 0.00 9706 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 11.35 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 56.75 1070831448 05/07/2013 3458 3499 41.0000 R 1 R6 64376274 157.40 0.00 0.00 0.00 9646 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 43.11 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 0.00 215.55 1070831633 05/07/2013 632 641 9.0000 R 1 R8 66409387 19.98 0.00 0.00 0.00 9685 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.76 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1070831732 05/07/2013 821 828 7.0000 R 1 R8 66409366 15.54 0.00 0.00 0.00 9705 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.65 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 38.23 1070831824 05/07/2013 764 770 6.0000 R 1 R7 66409315 13.32 0.00 0.00 0.00 9725 SE LANDING PL 04/02/2013 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 -1.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 34.45 1070831923 05/07/2013 1318 1332 14.0000 R 1 R7 66409505 34.08 0.00 0.00 0.00 9745 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 12.28 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 61.40 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 05/07/2013 1355 1365 10.0000 R 1 R7 66409410 22.20 0.00 0.00 0.00 9765 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 9.31 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.55 1070832117 05/07/2013 736 747 11.0000 R 1 R7 66409732 24.42 0.00 0.00 0.00 9785 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.87 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 49.33 1070832223 05/07/2013 1586 1611 25.0000 R 1 R7 66409316 75.00 0.00 0.00 0.00 9805 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 22.51 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 0.00 112.55 1070832322 05/07/2013 914 926 12.0000 R 1 R7 64376301 26.64 0.00 0.00 0.00 9825 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 10.42 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 52.10 1070835017 05/07/2013 3497 3522 25.0000 R 2 R6 66409743 55.50 0.00 0.00 0.00 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.97 0.00 0.00 70.54 1070840166 05/07/2013 849 860 11.0000 R 2 R7 66409685 24.42 0.00 0.00 0.00 372 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.56 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 43.02 1070850156 05/07/2013 490 498 8.0000 R 1 R7 66409473 17.76 0.00 0.00 0.00 368 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.96 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070860122 05/07/2013 340 346 6.0000 R 1 R7 66409392 13.32 0.00 0.00 0.00 364 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.56 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 2.16 1070870139 05/07/2013 287 291 4.0000 R 1 R7 66409767 8.88 0.00 0.00 0.00 358 COUNTRY CLUB DR 04/02/2013 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 -0.17 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 25.91 1070880116 05/07/2013 433 436 3.0000 R 1 R7 66409768 6.66 0.00 0.00 0.00 354 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 1.96 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.42 1070890167 05/07/2013 495 503 8.0000 R 1 R8 66409357 17.76 0.00 0.00 0.00 350 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 2.96 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.43 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900139 05/07/2013 713 719 6.0000 R 1 R7 66409320 13.32 0.00 0.00 0.00 346 COUNTRY CLUB DR 04/02/2013 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -49.15 1070910116 05/07/2013 257 260 3.0000 R 2 R7 66409646 6.66 0.00 0.00 0.00 342 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.96 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 23.66 1070920143 05/07/2013 818 831 13.0000 R 1 R7 66409415 30.36 0.00 0.00 0.00 338 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 4.09 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 -2.92 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.57 1070930154 C 05/07/2013 46 55 9.0000 R 2 R7 75197149 19.98 0.00 0.00 0.00 334 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.16 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 38.18 1070940158 05/07/2013 675 681 6.0000 R 1 R7 66409310 13.32 0.00 0.00 0.00 330 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.56 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070950114 05/07/2013 260 264 4.0000 R 1 R7 66409364 8.88 0.00 0.00 0.00 326 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 2.16 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 26.08 1070960145 05/07/2013 1851 1869 18.0000 R 1 R7 66409400 48.96 0.00 0.00 0.00 322 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.77 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.77 1070970145 05/07/2013 651 665 14.0000 R 1 R7 66409342 34.08 0.00 0.00 0.00 318 COUNTRY CLUB DR 04/02/2013 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 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 87.20 1070980122 05/07/2013 928 947 19.0000 R 1 R7 66409309 52.68 0.00 0.00 0.00 314 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 6.10 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 49.63 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 123.45 1071079484 05/07/2013 118 125 7.0000 R 2 R5 72211291 15.54 0.00 0.00 0.00 9474 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN RENTER 0 7.65 0.00 0.00 0.00 9474 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1071500116 05/07/2013 5210 5670 460.0000 R 5 R8 43041544 1,021.20 0.00 0.00 0.00 478 TEQUESTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 137.27 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 1,662.46 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 05/07/2013 8815 8908 93.0000 R 3 R7 41172648 342.50 0.00 0.00 0.00 19020 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 34.07 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 0.00 412.52 1071540045 05/07/2013 4631 4659 28.0000 R 2 R7 66409701 90.18 0.00 0.00 0.00 19058 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 9.48 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 0.00 114.70 1071550128 05/07/2013 1784 1791 7.0000 R 3 R7 47114448 15.54 0.00 0.00 0.00 19038 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 4.64 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 56.13 1071600135 05/07/2013 4733 4809 76.0000 R 3 R7 40476664 256.48 0.00 0.00 0.00 19000 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 26.32 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 0.00 318.75 1071650140 05/07/2013 3811 3873 62.0000 R 1 R7 66409307 293.90 0.00 0.00 0.00 18980 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 27.81 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 0.00 336.75 1071750126 05/07/2013 1846 1876 30.0000 R 2 R7 66409683 100.30 0.00 0.00 0.00 18996 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.39 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 125.73 1071750231 05/07/2013 8547 8677 130.0000 R 2 R7 66409684 735.90 0.00 0.00 0.00 18978 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 67.59 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -6.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 812.19 1071800123 05/07/2013 3532 3594 62.0000 R 1 R7 66409714 293.90 0.00 0.00 0.00 18896 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 27.81 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 336.75 1071850155 05/07/2013 4689 4838 149.0000 R 3 R7 40476658 696.42 0.00 0.00 0.00 18882 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 183.10 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 915.47 1071900112 05/07/2013 2650 2693 43.0000 R 2 R7 50815709 170.40 0.00 0.00 0.00 18984 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 46.36 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 0.00 231.80 1071950147 05/07/2013 3835 3890 55.0000 R 3 R7 67406551 159.60 0.00 0.00 0.00 18852 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 48.89 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 0.00 244.44 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 05/07/2013 2611 2633 22.0000 R 1 R7 66409384 63.84 0.00 0.00 0.00 18844 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 19.72 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 98.60 1072150148 05/07/2013 3823 3892 69.0000 R 2 R7 66409799 339.40 0.00 0.00 0.00 18842 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 88.61 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 528.49 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 971.54 1072200129 05/07/2013 6376 6376 0.0000 R 3 R7 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 04/02/2013 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 05/07/2013 4471 4488 17.0000 R 3 R7 44947444 37.74 0.00 0.00 0.00 18812 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 18.43 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 92.12 1072250161 05/07/2013 2786 2847 61.0000 R 3 R3 67673546 181.92 0.00 0.00 0.00 18804 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 54.47 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 0.00 272.34 1072300121 05/07/2013 1346 1362 16.0000 R 1 R7 66409318 41.52 0.00 0.00 0.00 18811 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 14.14 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 53.88 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 124.58 1072350116 05/07/2013 362 370 8.0000 R 1 R7 66409369 17.76 0.00 0.00 0.00 18799 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 8.20 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1072350522 05/07/2013 2338 2373 35.0000 R 2 R7 66409715 125.60 0.00 0.00 0.00 18778 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 35.16 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 0.00 175.80 1072450115 05/07/2013 3104 3163 59.0000 R 1 R7 66409347 274.40 0.00 0.00 0.00 18781 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 72.36 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 361.80 1072460112 05/07/2013 923 948 25.0000 R 2 R7 66409698 75.00 0.00 0.00 0.00 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 22.51 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 112.55 1072500150 05/07/2013 1866 1902 36.0000 R 2 R7 66409740 130.66 0.00 0.00 0.00 6 RIO VISTA DR 04/15/2013 1.07 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 36.43 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 182.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 05/07/2013 3413 3436 23.0000 R 2 R7 66409704 67.56 0.00 0.00 0.00 7 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 20.65 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 0.00 103.25 1072600118 05/07/2013 431 436 5.0000 R 3 R7 67673545 11.10 0.00 0.00 0.00 8 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.77 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 58.82 1072650151 05/07/2013 2875 2903 28.0000 R 3 R7 67673544 62.16 0.00 0.00 0.00 18726 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 24.53 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 0.00 122.64 1072700117 05/07/2013 2467 2533 66.0000 R 1 R7 66409305 319.90 0.00 0.00 0.00 18702 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 83.74 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 323.75 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 742.43 1072750132 05/07/2013 2520 2548 28.0000 R 2 R7 66409695 90.18 0.00 0.00 0.00 18700 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 26.31 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 335.29 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 466.82 1072800140 05/07/2013 1922 1946 24.0000 R 3 R7 67673549 53.28 0.00 0.00 0.00 18711 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 22.31 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 0.00 111.54 1072850121 05/07/2013 801 866 65.0000 R 1 R7 66409352 313.40 0.00 0.00 0.00 18735 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 82.11 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 0.00 410.55 1072900120 05/07/2013 2008 2071 63.0000 R 3 R7 67673555 190.70 0.00 0.00 0.00 11 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 56.67 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 0.00 283.32 1072950120 05/07/2013 2722 2749 27.0000 R 1 R7 66409355 85.12 0.00 0.00 0.00 18723 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 25.04 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 0.00 125.20 1073000154 05/07/2013 438 439 1.0000 R 1 R7 66409319 2.22 0.00 0.00 0.00 26 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 4.32 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 21.58 1073050112 05/07/2013 1534 1546 12.0000 R 1 R7 66409706 26.64 0.00 0.00 0.00 18731 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 10.42 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 31.02 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 83.12 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 05/07/2013 1303 1345 42.0000 R 1 R8 66409356 163.90 0.00 0.00 0.00 18739 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 44.74 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 235.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 459.44 1073150121 05/07/2013 3315 3371 56.0000 R 2 R7 66409694 254.90 0.00 0.00 0.00 27 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 67.49 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 299.17 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 636.60 1073200115 05/07/2013 736 837 101.0000 R 1 R7 66409385 547.40 0.00 0.00 0.00 18766 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 140.61 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 703.05 1073250167 05/07/2013 3339 3381 42.0000 R 2 R7 66409703 163.90 0.00 0.00 0.00 15 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 44.74 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 223.68 1073300138 05/07/2013 2419 2449 30.0000 R 1 R7 66409368 100.30 0.00 0.00 0.00 16 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 28.84 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 144.18 1073350119 05/07/2013 3164 3206 42.0000 R 2 R7 66409727 163.90 0.00 0.00 0.00 17 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 44.74 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 0.00 223.68 1073400113 05/07/2013 1154 1158 4.0000 R 2 R7 66409710 8.88 0.00 0.00 0.00 18 RIO VISTA DR 04/02/2013 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 05/07/2013 758 769 11.0000 R 2 R7 66409726 24.42 0.00 0.00 0.00 18821 RIO VISTA DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.87 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.33 1073450137 05/07/2013 92 94 2.0000 R 1 R6 66409239 4.44 0.00 0.00 0.00 LS POINT DR 04/02/2013 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 19.48 1073500159 05/07/2013 4087 4152 65.0000 R 1 R6 66409241 313.40 0.00 0.00 0.00 27 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 29.57 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 0.00 358.01 1073535353 05/07/2013 770 815 45.0000 R 2 R3 72211295 183.40 0.00 0.00 0.00 35 BAYVIEW RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 17.87 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 0.00 216.31 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 05/07/2013 3248 3283 35.0000 R 1 R7 66409709 125.60 0.00 0.00 0.00 10 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 12.66 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 0.00 153.30 1073600135 05/07/2013 2169 2197 28.0000 R 1 R7 66409390 90.18 0.00 0.00 0.00 8 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.48 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 114.70 1073650130 05/07/2013 3547 3597 50.0000 R 1 R7 66409312 215.90 0.00 0.00 0.00 6 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 20.79 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 251.73 1073700144 05/07/2013 3205 3270 65.0000 R 1 R7 66409383 313.40 0.00 0.00 0.00 4 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 29.57 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 0.00 358.01 1073750115 05/07/2013 2771 2811 40.0000 R 1 R7 66409242 150.90 0.00 0.00 0.00 7 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.94 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 180.88 1073800150 05/07/2013 3205 3229 24.0000 R 1 R7 66409343 71.28 0.00 0.00 0.00 1 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 7.78 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 94.10 1073850114 05/07/2013 202 313 111.0000 R 3 R8 11778797 449.42 0.00 0.00 0.00 7 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 43.69 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 0.00 529.06 1073900118 05/07/2013 981 994 13.0000 R 2 R8 67406568 30.36 0.00 0.00 0.00 2 BAY HARBOR RD 04/02/2013 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 05/07/2013 8513 8590 77.0000 R 3 R7 67869722 261.54 0.00 0.00 0.00 9 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 26.78 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 324.27 1074000147 05/07/2013 4910 4999 89.0000 R 2 R7 66409734 469.40 0.00 0.00 0.00 11 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 43.61 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 -3.93 CARSON CITY NV 89703 RE 07 13.97 0.00 0.00 524.12 1074050115 05/07/2013 182 187 5.0000 R 1 R7 54718567 11.10 0.00 0.00 0.00 7 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 05/07/2013 3444 3464 20.0000 R 2 R7 66409687 56.40 0.00 0.00 0.00 15 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 6.44 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -46.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 31.28 1074150114 05/07/2013 1138 1141 3.0000 R 1 R7 66409274 6.66 0.00 0.00 0.00 17 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 1.96 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.31 1074200145 05/07/2013 3740 3791 51.0000 R 3 R7 47911109 144.72 0.00 0.00 0.00 19 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 16.26 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 157.83 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 354.76 1074250130 05/07/2013 3044 3072 28.0000 R 3 R7 67406555 62.16 0.00 0.00 0.00 21 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 8.83 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 0.00 106.94 1074300134 05/07/2013 2883 2930 47.0000 R 3 R7 39495261 129.84 0.00 0.00 0.00 23 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 14.93 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 180.72 1074350112 05/07/2013 261 261 0.0000 R 1 R7 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 04/02/2013 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 05/07/2013 5346 5436 90.0000 R 3 R7 67406554 327.32 0.00 0.00 0.00 25 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 32.70 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 0.00 395.97 1074450111 05/07/2013 834 847 13.0000 R 1 R7 66409238 30.36 0.00 0.00 0.00 244 BAY HARBOR RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.09 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 49.49 1074500115 05/07/2013 2682 2743 61.0000 R 3 R7 67406550 181.92 0.00 0.00 0.00 POINT DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 19.61 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 0.00 237.48 1074550110 05/07/2013 374 376 2.0000 R 1 R7 66409314 4.44 0.00 0.00 0.00 4 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.76 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1074600114 05/07/2013 2530 2553 23.0000 R 1 R7 66409365 67.56 0.00 0.00 0.00 8 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 7.44 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074650136 05/07/2013 2844 2891 47.0000 R 1 R8 66409405 196.40 0.00 0.00 0.00 12 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 19.04 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 0.00 230.48 1074700130 05/07/2013 3026 3059 33.0000 R 1 R7 66409344 115.48 0.00 0.00 0.00 16 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 11.75 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 237.23 1074750135 05/07/2013 2902 2921 19.0000 R 2 R7 61254299 52.68 0.00 0.00 0.00 20 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 6.10 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1074800112 05/07/2013 2019 2038 19.0000 R 2 R7 61254208 52.68 0.00 0.00 0.00 24 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 EVA OMAHONY 0 6.10 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -2.12 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 71.70 1074850165 05/07/2013 2416 2442 26.0000 R 2 R7 66409697 80.06 0.00 0.00 0.00 28 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.57 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 0.00 103.67 1074900131 05/07/2013 3468 3488 20.0000 R 1 R7 66409269 56.40 0.00 0.00 0.00 32 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 6.44 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 77.88 1074904184 05/07/2013 3661 3679 18.0000 R 2 R7 63113063 48.96 0.00 0.00 0.00 9 BAYVIEW RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 5.77 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 69.77 1074950133 05/07/2013 6005 6028 23.0000 R 3 R7 44947443 51.06 0.00 0.00 0.00 11 DEWITT PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.84 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 34.88 0.00 0.00 94.85 1075000113 05/07/2013 4114 4134 20.0000 R 1 R7 63113024 56.40 0.00 0.00 0.00 1 BAYVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 6.44 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 77.88 1075050125 05/07/2013 2409 2455 46.0000 R 1 R7 66409308 189.90 0.00 0.00 0.00 5 BAYVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 18.45 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 0.00 223.39 1075050131 05/07/2013 771 782 11.0000 R 2 R7 66409744 24.42 0.00 0.00 0.00 9 BAYVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 3.56 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 05/07/2013 1919 1942 23.0000 R 1 R7 64376299 67.56 0.00 0.00 0.00 10 BAYVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.44 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1075110126 05/07/2013 1073 1088 15.0000 R 2 R7 66409341 37.80 0.00 0.00 0.00 6 BAYVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.76 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 57.60 1075150155 05/07/2013 3832 3853 21.0000 R 1 R7 66409406 60.12 0.00 0.00 0.00 2 BAYVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 6.77 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 81.93 1075200145 05/07/2013 2580 2610 30.0000 R 1 R7 66409317 100.30 0.00 0.00 0.00 3 BAYVIEW TERR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 10.39 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 0.00 125.73 1075250116 05/07/2013 2385 2413 28.0000 R 2 R8 66409697 90.18 0.00 0.00 0.00 7 BAYVIEW TERR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 9.48 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 0.00 114.70 1075300140 05/07/2013 2310 2348 38.0000 R 2 R8 66409795 140.78 0.00 0.00 0.00 11 BAYVIEW TERR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 14.03 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 169.85 1075300246 05/07/2013 3234 3247 13.0000 R 1 R7 66409707 30.36 0.00 0.00 0.00 16 BAYVIEW TERR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 4.09 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 49.49 1075350122 05/07/2013 2256 2267 11.0000 R 1 R7 66409401 24.42 0.00 0.00 0.00 12 BAYVIEW TERR 04/02/2013 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 05/07/2013 2569 2606 37.0000 R 2 R7 66409742 135.72 0.00 0.00 0.00 8 BAYVIEW TERR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 13.57 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 -60.15 HUDSON NY 12534 RE 07 13.97 0.00 0.00 104.18 1075400166 05/07/2013 703 755 52.0000 R 2 R8 72211316 228.90 0.00 0.00 0.00 4 BAYVIEW TERR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 21.96 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 0.00 265.90 1075450168 05/07/2013 1036 1055 19.0000 R 1 R7 66409372 52.68 0.00 0.00 0.00 15 BAYVIEW RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 6.10 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 184.00 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460111 05/07/2013 2638 2661 23.0000 R 1 R7 64876311 67.56 0.00 0.00 0.00 19 BAYVIEW RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 7.44 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1075500128 05/07/2013 2861 2901 40.0000 R 1 R7 66409389 150.90 0.00 0.00 0.00 23 BAYVIEW RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 14.94 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 0.00 180.88 1075550154 05/07/2013 2321 2345 24.0000 R 1 R7 66409386 71.28 0.00 0.00 0.00 27 BAYVIEW RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 7.78 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 94.10 1075600117 05/07/2013 1953 1977 24.0000 R 2 R7 66409741 71.28 0.00 0.00 0.00 31 BAYVIEW RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.78 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.10 1075650129 05/07/2013 653 658 5.0000 R 1 R7 66409411 11.10 0.00 0.00 0.00 23 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.36 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.15 1075700116 05/07/2013 953 966 13.0000 R 1 R7 66409393 30.36 0.00 0.00 0.00 19 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.09 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.49 1075750128 05/07/2013 432 435 3.0000 R 1 R7 66409279 6.66 0.00 0.00 0.00 15 SHADY LN 04/02/2013 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 05/07/2013 2329 2367 38.0000 R 1 R7 66409313 140.78 0.00 0.00 0.00 11 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 14.03 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 0.00 169.85 1075850158 05/07/2013 1399 1417 18.0000 R 1 R7 66409304 48.96 0.00 0.00 0.00 7 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.77 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.77 1075900141 05/07/2013 1549 1581 32.0000 R 2 R7 66409725 110.42 0.00 0.00 0.00 3 SHADY LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 11.30 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 0.00 136.76 1076000116 05/07/2013 3637 3730 93.0000 R 1 R7 37848788 495.40 0.00 0.00 0.00 482 TEQUESTA DR 04/02/2013 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 0.00 510.44 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 05/07/2013 2 2 0.0000 R 1 R7 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 04/02/2013 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 05/07/2013 780 806 26.0000 R 3 R6 44997431 57.72 0.00 0.00 0.00 GULFSTREAM DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.88 0.00 0.00 93.67 1079195662 05/07/2013 605 614 9.0000 R 2 R3 65762540 19.98 0.00 0.00 0.00 9195 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.76 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.52 1079218780 05/07/2013 309 315 6.0000 R 1 R3 64876306 13.32 0.00 0.00 0.00 9218 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 7.09 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 35.45 1079221890 05/07/2013 413 417 4.0000 R 2 R3 65762541 8.88 0.00 0.00 0.00 9221 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 5.98 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -59.71 JUPITER FL 33458 RE 07 13.97 0.00 0.00 -29.81 1079225120 05/07/2013 194 196 2.0000 R 2 R4 69512224 4.44 0.00 0.00 0.00 9225 SE COVE POINT ST 04/02/2013 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 05/07/2013 420 424 4.0000 R 2 R1 65762580 8.88 0.00 0.00 0.00 9235 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.98 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079244421 05/07/2013 541 545 4.0000 R 2 R3 65394539 8.88 0.00 0.00 0.00 9244 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.98 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079245671 05/07/2013 278 284 6.0000 R 2 R3 65762569 13.32 0.00 0.00 0.00 9245 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 7.09 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 35.45 1079264221 05/07/2013 150 152 2.0000 R 2 R9 65762573 4.44 0.00 0.00 0.00 9264 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.87 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -0.22 RIDGEFIELD CT 06877-2707 RE 07 13.97 0.00 0.00 24.13 1079283441 05/07/2013 1247 1253 6.0000 R 2 R3 65394550 13.32 0.00 0.00 0.00 9283 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 7.09 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 35.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 05/07/2013 921 947 26.0000 R 2 R7 71209134 80.06 0.00 0.00 0.00 9284 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 23.78 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 0.00 118.88 1079294891 05/07/2013 953 969 16.0000 R 2 R3 65762553 41.52 0.00 0.00 0.00 9294 SE COVE POINT ST 04/02/2013 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 05/07/2013 1231 1276 45.0000 R 2 R3 65762543 183.40 0.00 0.00 0.00 9315 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 49.61 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 0.00 248.05 1079353112 05/07/2013 321 325 4.0000 R 2 R3 65394540 8.88 0.00 0.00 0.00 9353 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.98 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079354301 05/07/2013 347 352 5.0000 R 2 R3 65762552 11.10 0.00 0.00 0.00 9354 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.54 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079363555 05/07/2013 439 442 3.0000 R 2 R3 66409619 6.66 0.00 0.00 0.00 9363 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.43 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 60.07 1079384844 05/07/2013 296 301 5.0000 R 2 R9 68727514 11.10 0.00 0.00 0.00 9384 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.54 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079400620 05/07/2013 1474 1484 10.0000 R 2 R3 64876269 22.20 0.00 0.00 0.00 9400 SE COVE POINT TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 9.31 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -76.67 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -30.12 1079420441 05/07/2013 628 635 7.0000 R 2 R3 65762538 15.54 0.00 0.00 0.00 9420 SE COVE POINT TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.65 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1079434940 05/07/2013 436 439 3.0000 R 2 R5 48180920 6.66 0.00 0.00 0.00 9434 SE COVE POINT ST 04/02/2013 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 -50.71 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -23.58 1079435005 05/07/2013 731 753 22.0000 R 2 R2 65762574 63.84 0.00 0.00 0.00 9435 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 19.72 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 101.33 JUPITER FL 33468 RE 07 13.97 0.00 0.00 199.93 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079440121 05/07/2013 622 627 5.0000 R 2 R3 65394538 11.10 0.00 0.00 0.00 9440 SE COVE POINT TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.54 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079455600 05/07/2013 695 703 8.0000 R 2 R3 65762554 17.76 0.00 0.00 0.00 9455 SE COVE POINT ST 04/02/2013 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 05/07/2013 405 410 5.0000 R 2 R3 65762539 11.10 0.00 0.00 0.00 9480 SE COVE POINT TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.54 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079494321 05/07/2013 721 729 8.0000 R 2 R3 65762542 17.76 0.00 0.00 0.00 9494 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.20 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1079513330 05/07/2013 617 622 5.0000 R 2 R2 65762571 11.10 0.00 0.00 0.00 9513 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.54 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 32.68 1079523640 05/07/2013 448 453 5.0000 R 1 R2 25605464 11.10 0.00 0.00 0.00 9523 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.54 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079524319 05/07/2013 1012 1023 11.0000 R 2 R4 65762537 24.42 0.00 0.00 0.00 9524 SE COVE POINT ST 04/02/2013 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 05/07/2013 789 798 9.0000 R 2 R3 64876309 19.98 0.00 0.00 0.00 9540 SE POINT TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.76 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.97 0.00 0.00 43.78 1079544965 05/07/2013 362 366 4.0000 R 2 R4 66409640 8.88 0.00 0.00 0.00 9544 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOV HOLMER (RENTER) 0 5.98 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 -1.99 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.91 1079545627 05/07/2013 453 453 0.0000 R 1 R3 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 04/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 170.03 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 188.83 1079594540 05/07/2013 367 372 5.0000 R 2 R3 66409728 11.10 0.00 0.00 0.00 9454 SE COVE POINT ST 04/02/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 05/07/2013 263 267 4.0000 R 2 R9 68727509 8.88 0.00 0.00 0.00 9665 SE LANDING PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.98 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 29.90 1080010112 05/06/2013 564 569 5.0000 R 1 R9 37400311 11.10 0.00 0.00 0.00 64 YACHT CLUB PL 04/02/2013 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 05/06/2013 498 501 3.0000 R 1 R9 37848719 6.66 0.00 0.00 0.00 60 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 1.96 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.86 1080030123 05/06/2013 1310 1315 5.0000 R 1 R9 36611950 11.10 0.00 0.00 0.00 59 YACHT CLUB PL 04/02/2013 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 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.70 1080040154 05/06/2013 1599 1605 6.0000 R 1 R9 39501535 13.32 0.00 0.00 0.00 55 YACHT CLUB PL 04/02/2013 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 05/06/2013 390 402 12.0000 R 1 R9 37348720 26.64 0.00 0.00 0.00 56 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.76 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 95.38 1080060127 05/06/2013 239 239 0.0000 R 1 R9 37609814 0.00 0.00 0.00 0.00 52 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.36 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1080060216 05/06/2013 1657 1675 18.0000 R 2 R9 57515886 48.96 0.00 0.00 0.00 48 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 5.77 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 69.77 1080070168 05/06/2013 101 105 4.0000 R 1 R9 36482784 8.88 0.00 0.00 0.00 51 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.16 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080080217 05/06/2013 2790 2822 32.0000 R 1 R8 66409020 110.42 0.00 0.00 0.00 47 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 11.30 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 0.00 136.76 1080090118 05/06/2013 419 421 2.0000 R 1 R9 35446939 4.44 0.00 0.00 0.00 43 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.76 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.07 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080100144 05/06/2013 250 307 57.0000 R 2 R9 74619290 261.40 0.00 0.00 0.00 39 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 24.89 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 0.00 301.33 1080110135 05/06/2013 988 995 7.0000 R 1 R9 26071255 15.54 0.00 0.00 0.00 44 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 2.76 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.98 1080120118 05/06/2013 2248 2278 30.0000 R 1 R9 36611948 100.30 0.00 0.00 0.00 40 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 10.39 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 0.00 125.73 1080120524 05/06/2013 2244 2271 27.0000 R 2 R9 66409905 85.12 0.00 0.00 0.00 36 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 9.02 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.18 1080130115 05/06/2013 328 332 4.0000 R 1 R9 28842205 8.88 0.00 0.00 0.00 32 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.16 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080140112 05/06/2013 2820 2867 47.0000 R 1 R9 26605741 196.40 0.00 0.00 0.00 24 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 19.04 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 0.00 230.48 1080140211 05/06/2013 3824 3836 12.0000 R 1 R9 27015127 26.64 0.00 0.00 0.00 20 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 3.76 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1080150146 05/06/2013 2604 2608 4.0000 R 1 R9 53237111 8.88 0.00 0.00 0.00 16 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 2.16 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -58.66 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -32.58 1080160221 05/06/2013 1277 1326 49.0000 R 3 R9 54758301 137.28 0.00 0.00 0.00 12 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 16.75 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 34.88 12.80 0.00 202.78 1080170150 05/06/2013 1428 1469 41.0000 R 1 R9 40714310 157.40 0.00 0.00 0.00 10 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 15.53 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 0.00 187.97 1080172320 05/06/2013 141 178 37.0000 R 2 R9 74713459 135.72 0.00 0.00 0.00 8 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 150.76 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180265 05/06/2013 2008 2019 11.0000 R 2 R9 57896895 24.42 0.00 0.00 0.00 6 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 3.56 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 43.02 1080180457 05/06/2013 1976 1995 19.0000 R 2 R8 64292849 52.68 0.00 0.00 0.00 4 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.10 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1080187721 05/06/2013 2704 2713 9.0000 R 2 R9 61078468 19.98 0.00 0.00 0.00 2 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 3.16 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 38.18 1080190137 05/06/2013 698 704 6.0000 R 1 R8 36611953 13.32 0.00 0.00 0.00 3 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.56 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -49.15 1080200130 05/06/2013 354 356 2.0000 R 1 R9 36611971 4.44 0.00 0.00 0.00 7 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.76 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080210110 05/06/2013 137 141 4.0000 R 1 R9 49944082 8.88 0.00 0.00 0.00 11 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.16 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080220141 05/06/2013 647 653 6.0000 R 1 R9 29654032 13.32 0.00 0.00 0.00 15 YACHT CLUB PL 04/02/2013 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 05/06/2013 773 775 2.0000 R 1 R9 40154976 4.44 0.00 0.00 0.00 3 RIVER DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 1.76 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 21.24 1080240138 05/07/2013 1208 1226 18.0000 R 1 R9 40154932 48.96 0.00 0.00 0.00 7 RIVER DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 5.77 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 69.77 1080250142 05/07/2013 552 558 6.0000 R 1 R9 39685271 13.32 0.00 0.00 0.00 11 RIVER DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.56 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080260149 05/07/2013 2371 2383 12.0000 R 1 R9 64876308 26.64 0.00 0.00 0.00 15 RIVER DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 3.76 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 45.44 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 05/06/2013 1073 1096 23.0000 R 1 R9 35446994 67.56 0.00 0.00 0.00 39 PINETREE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 7.44 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 90.04 1080300136 05/06/2013 433 438 5.0000 R 1 R9 36319285 11.10 0.00 0.00 0.00 40 PINETREE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.36 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 79.85 1080310143 05/06/2013 659 669 10.0000 R 1 R9 36482776 22.20 0.00 0.00 0.00 43 PINETREE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.36 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1080320146 05/06/2013 343 347 4.0000 R 1 R9 40709106 8.88 0.00 0.00 0.00 44 PINETREE PL 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080330120 05/06/2013 1080 1094 14.0000 R 1 R9 28842195 34.08 0.00 0.00 0.00 48 PINETREE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.43 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 1080340110 05/06/2013 138 139 1.0000 R 1 R9 37609853 2.22 0.00 0.00 0.00 52 PINETREE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.56 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080350124 05/06/2013 1101 1112 11.0000 R 1 R9 26071193 24.42 0.00 0.00 0.00 47 PINETREE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.56 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 83.99 1080360131 05/06/2013 1028 1037 9.0000 R 1 R9 40154931 19.98 0.00 0.00 0.00 51 PINETREE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.16 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 105.40 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 143.58 1080370111 05/06/2013 2949 2949 0.0000 R 3 R9 59782457 0.00 0.00 0.00 0.00 55 PINETREE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 3.24 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 39.19 1080380135 05/06/2013 658 663 5.0000 R 1 R8 63113045 11.10 0.00 0.00 0.00 56 PINETREE PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.36 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 28.50 1080390122 05/06/2013 693 703 10.0000 R 1 R9 36611981 22.20 0.00 0.00 0.00 16 EL PORTAL DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 3.36 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 40.60 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 05/06/2013 399 403 4.0000 R 1 R8 36611947 8.88 0.00 0.00 0.00 63 YACHT CLUB PL 04/02/2013 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 05/06/2013 226 240 14.0000 R 2 R1 72211326 34.08 0.00 0.00 0.00 66 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 4.43 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 107.59 1080450116 05/06/2013 2437 2458 21.0000 R 1 R9 39685306 60.12 0.00 0.00 0.00 70 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 6.77 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 81.93 1080460144 05/06/2013 440 446 6.0000 R 1 R9 36611969 13.32 0.00 0.00 0.00 74 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.56 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 28.95 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.87 1080470110 05/06/2013 1636 1658 22.0000 R 1 R9 27659528 63.84 0.00 0.00 0.00 78 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.11 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1080480117 05/06/2013 364 367 3.0000 R 1 R9 38324017 6.66 0.00 0.00 0.00 86 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.96 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080530135 05/06/2013 1113 1125 12.0000 R 1 R9 40712210 26.64 0.00 0.00 0.00 90 FAIRVIEW EAST 04/02/2013 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 05/06/2013 631 636 5.0000 R 1 R9 36482781 11.10 0.00 0.00 0.00 94 FAIRVIEW EAST 04/02/2013 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 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.70 1081081088 05/06/2013 303 330 27.0000 R 2 R8 72211343 85.12 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.02 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 109.18 1081260170 05/07/2013 245 248 3.0000 R 1 R8 26071219 6.66 0.00 0.00 0.00 282 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.96 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081270145 05/07/2013 2836 2852 16.0000 R 2 R9 64292847 41.52 0.00 0.00 0.00 281 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 5.10 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 61.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280124 05/07/2013 793 801 8.0000 R 1 R8 26071172 17.76 0.00 0.00 0.00 277 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.96 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.85 1081280145 05/07/2013 19 19 0.0000 R 2 R8 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 04/02/2013 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 05/07/2013 332 335 3.0000 R 1 R8 49944043 6.66 0.00 0.00 0.00 273 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.96 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081300149 05/07/2013 1715 1739 24.0000 R 2 R8 66409807 71.28 0.00 0.00 0.00 278 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.78 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 94.10 1081310122 05/07/2013 770 778 8.0000 R 1 R7 38324025 17.76 0.00 0.00 0.00 274 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.96 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 35.76 1081320126 05/07/2013 2562 2604 42.0000 R 3 R8 58308588 111.24 0.00 0.00 0.00 270 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 13.25 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 160.44 1081330133 05/07/2013 246 249 3.0000 R 1 R8 36482782 6.66 0.00 0.00 0.00 269 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.96 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 23.66 1081340123 05/07/2013 601 609 8.0000 R 1 R8 52910453 17.76 0.00 0.00 0.00 265 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.96 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.67 1081350140 05/07/2013 561 566 5.0000 R 1 R8 36319265 11.10 0.00 0.00 0.00 261 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.36 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 28.50 1081360127 05/07/2013 747 752 5.0000 R 2 R8 66409796 11.10 0.00 0.00 0.00 266 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.36 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.26 1081370203 05/07/2013 457 460 3.0000 R 2 R8 66409798 6.66 0.00 0.00 0.00 262 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.96 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 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380131 05/07/2013 1734 1739 5.0000 R 3 R8 54758304 11.10 0.00 0.00 0.00 258 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.24 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 51.29 1081380257 05/07/2013 2113 2143 30.0000 R 1 R8 40154919 100.30 0.00 0.00 0.00 257 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 10.39 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 0.00 125.73 1081390128 05/07/2013 935 943 8.0000 R 1 R8 39685260 17.76 0.00 0.00 0.00 253 GOLFVIEW DR 04/02/2013 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 05/07/2013 2652 2672 20.0000 R 1 R8 49944023 56.40 0.00 0.00 0.00 254 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 6.44 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1081410158 05/07/2013 668 676 8.0000 R 1 R8 46160928 17.76 0.00 0.00 0.00 250 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.96 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081420125 05/07/2013 295 298 3.0000 R 2 R8 66409803 6.66 0.00 0.00 0.00 249 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.96 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081430132 05/07/2013 938 949 11.0000 R 1 R8 37775386 24.42 0.00 0.00 0.00 245 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.56 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 1.36 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 44.38 1081440129 05/07/2013 299 303 4.0000 R 1 R8 64876324 8.88 0.00 0.00 0.00 246 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.16 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081450133 05/07/2013 2060 2097 37.0000 R 1 R8 37400260 135.72 0.00 0.00 0.00 242 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 13.57 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 0.00 164.33 1081460123 05/07/2013 485 494 9.0000 R 1 R8 28238185 19.98 0.00 0.00 0.00 238 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 3.16 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081470123 05/07/2013 125 127 2.0000 R 1 R8 64876325 4.44 0.00 0.00 0.00 234 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.76 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 05/07/2013 530 541 11.0000 R 2 R9 66409920 24.42 0.00 0.00 0.00 237 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.56 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 97.06 1081490131 05/07/2013 174 177 3.0000 R 1 R8 39501559 6.66 0.00 0.00 0.00 230 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.96 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 23.66 1081500130 05/07/2013 618 626 8.0000 R 2 R8 61078440 17.76 0.00 0.00 0.00 226 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.96 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081500249 05/07/2013 977 989 12.0000 R 2 R8 47666000 26.64 0.00 0.00 0.00 222 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.76 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1081510110 05/07/2013 184 186 2.0000 R 1 R8 51540945 4.44 0.00 0.00 0.00 229 GOLFVIEW DR 04/02/2013 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 05/07/2013 867 876 9.0000 R 1 R8 66409025 19.98 0.00 0.00 0.00 225 GOLFVIEW DR 04/02/2013 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 74.62 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 112.80 1081530121 05/07/2013 392 398 6.0000 R 1 R8 40712341 13.32 0.00 0.00 0.00 221 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.56 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081540135 05/08/2013 704 711 7.0000 R 1 R8 38324018 15.54 0.00 0.00 0.00 218 GOLFVIEW DR 04/02/2013 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 05/07/2013 281 284 3.0000 R 1 R8 33852792 6.66 0.00 0.00 0.00 217 GOLFVIEW DR 04/02/2013 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 -50.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -26.60 1081560132 05/07/2013 573 579 6.0000 R 1 R9 66409524 13.32 0.00 0.00 0.00 215 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.56 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081570180 05/07/2013 3745 3784 39.0000 R 1 R8 40714335 145.84 0.00 0.00 0.00 214 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 14.49 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 175.31 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081580139 05/07/2013 883 891 8.0000 R 1 R9 39501552 17.76 0.00 0.00 0.00 209 GOLFVIEW DR 04/02/2013 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 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.85 1081590126 05/07/2013 1230 1269 39.0000 R 1 R8 40714312 145.84 0.00 0.00 0.00 210 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 14.49 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 175.37 1081600139 05/07/2013 562 571 9.0000 R 2 R8 66409810 19.98 0.00 0.00 0.00 1 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.16 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081610136 05/07/2013 390 398 8.0000 R 1 R9 66409559 17.76 0.00 0.00 0.00 3 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.96 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081620123 05/07/2013 640 654 14.0000 R 1 R9 66409574 34.08 0.00 0.00 0.00 7 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 4.43 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 53.55 1081630170 05/07/2013 2889 2941 52.0000 R 3 R9 42480468 148.44 0.00 0.00 0.00 11 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 16.60 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 311.55 JUPITER FL 33469 RE 08 34.88 0.00 0.00 512.54 1081640180 05/07/2013 525 534 9.0000 R 3 R9 51538348 19.98 0.00 0.00 0.00 15 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 5.04 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 13.99 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 74.96 1081640233 05/07/2013 394 397 3.0000 R 2 R1 66409823 6.66 0.00 0.00 0.00 19 BUNKER PL 04/02/2013 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 05/07/2013 1345 1349 4.0000 R 3 R9 2253661000 8.88 0.00 0.00 0.00 19 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.04 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 48.87 1081650151 05/07/2013 234 239 5.0000 R 1 R9 66409572 11.10 0.00 0.00 0.00 20 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.36 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 28.50 1081660121 05/07/2013 434 438 4.0000 R 2 R9 61078451 8.88 0.00 0.00 0.00 16 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.16 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081670128 05/07/2013 412 417 5.0000 R 1 R9 66409570 11.10 0.00 0.00 0.00 12 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.36 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081680125 05/07/2013 2069 2132 63.0000 R 3 R9 45684782 190.70 0.00 0.00 0.00 8 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 20.40 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 0.00 247.05 1081690149 05/08/2013 2257 2268 11.0000 R 2 R7 49338607 24.42 0.00 0.00 0.00 4 BUNKER PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.56 0.00 0.00 0.00 4 BUNKER PL 0000001150 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -37.05 1081700121 05/07/2013 427 436 9.0000 R 1 R9 66409569 19.98 0.00 0.00 0.00 200 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 3.16 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081710156 05/07/2013 1512 1532 20.0000 R 1 R8 46160976 56.40 0.00 0.00 0.00 205 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 6.44 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 6.06 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 83.94 1081720115 05/07/2013 187 188 1.0000 R 2 R8 49338568 2.22 0.00 0.00 0.00 201 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.56 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 18.82 1081730153 05/07/2013 689 703 14.0000 R 1 R8 39501567 34.08 0.00 0.00 0.00 197 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 4.43 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.52 1081740149 05/07/2013 916 928 12.0000 R 2 R8 59578085 26.64 0.00 0.00 0.00 198 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.76 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 2.48 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.92 1081750203 05/07/2013 815 821 6.0000 R 1 R9 66409560 13.32 0.00 0.00 0.00 194 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.56 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -20.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 10.27 1081760154 05/07/2013 186 189 3.0000 R 2 R8 51670771 6.66 0.00 0.00 0.00 188 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.96 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081770127 05/07/2013 852 858 6.0000 R 2 R8 37609615 13.32 0.00 0.00 0.00 193 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.56 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081780155 05/07/2013 1800 1850 50.0000 R 3 R8 58308582 141.00 0.00 0.00 0.00 189 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 15.93 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 0.00 192.88 1081790131 05/07/2013 1988 2004 16.0000 R 1 R8 49944040 41.52 0.00 0.00 0.00 184 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 5.10 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 61.66 1081800127 05/07/2013 725 732 7.0000 R 1 R8 66409804 15.54 0.00 0.00 0.00 180 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.76 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 33.34 1081810161 05/07/2013 397 398 1.0000 R 1 R8 35447001 2.22 0.00 0.00 0.00 176 GOLFVIEW DR 04/02/2013 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 05/07/2013 1618 1651 33.0000 R 2 R8 66409813 115.48 0.00 0.00 0.00 170 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 11.75 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 0.00 142.27 1081830121 05/07/2013 206 215 9.0000 R 1 R8 49944055 19.98 0.00 0.00 0.00 175 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 3.16 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 38.18 1081840118 05/07/2013 128 131 3.0000 R 1 R8 38324060 6.66 0.00 0.00 0.00 171 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.96 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 23.66 1081850132 05/07/2013 1422 1442 20.0000 R 1 R8 47016551 56.40 0.00 0.00 0.00 160 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 6.44 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1081860156 05/07/2013 475 481 6.0000 R 2 R8 51670763 13.32 0.00 0.00 0.00 161 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.56 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.57 1081870159 05/07/2013 443 446 3.0000 R 1 R8 37400270 6.66 0.00 0.00 0.00 151 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.96 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 13.97 0.00 0.00 23.66 1081880116 05/07/2013 224 228 4.0000 R 2 R8 66409797 8.88 0.00 0.00 0.00 150 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.16 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 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890130 05/07/2013 2292 2332 40.0000 R 2 R8 48718790 150.90 0.00 0.00 0.00 140 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 14.94 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 180.88 1081900126 05/07/2013 585 592 7.0000 R 1 R8 37400315 15.54 0.00 0.00 0.00 130 GOLFVIEW DR 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081910116 05/07/2013 1683 1718 35.0000 R 1 R8 46160978 125.60 0.00 0.00 0.00 131 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 12.66 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 0.00 153.30 1081920137 05/07/2013 691 710 19.0000 R 1 R8 39501566 52.68 0.00 0.00 0.00 121 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 6.10 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 107.47 1081930110 05/07/2013 657 664 7.0000 R 1 R8 37775346 15.54 0.00 0.00 0.00 141 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.76 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 62.10 1081930229 05/07/2013 579 599 20.0000 R 1 R8 39501568 56.40 0.00 0.00 0.00 116 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 6.44 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 111.53 1081940134 05/07/2013 1089 1099 10.0000 R 1 R8 42480462 22.20 0.00 0.00 0.00 111 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 3.36 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1081950124 05/07/2013 757 761 4.0000 R 1 R8 38324026 8.88 0.00 0.00 0.00 106 GOLFVIEW DR 04/02/2013 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 05/07/2013 4079 4159 80.0000 R 1 R8 53237108 410.90 0.00 0.00 0.00 102 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 38.34 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 0.00 464.28 1081970125 05/07/2013 388 394 6.0000 R 1 R8 28842207 13.32 0.00 0.00 0.00 103 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.56 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081980156 05/07/2013 492 502 10.0000 R 1 R8 27659509 22.20 0.00 0.00 0.00 99 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.36 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 38.86 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 79.46 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081990149 05/07/2013 1328 1365 37.0000 R 1 R8 49944060 135.72 0.00 0.00 0.00 98 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 13.57 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 0.00 164.33 1082000121 05/07/2013 293 298 5.0000 R 1 R8 38324038 11.10 0.00 0.00 0.00 95 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.36 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082010125 05/07/2013 1012 1021 9.0000 R 2 R8 66409812 19.98 0.00 0.00 0.00 94 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.16 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 38.18 1082020135 05/07/2013 2653 2688 35.0000 R 1 R8 30511362 125.60 0.00 0.00 0.00 90 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 12.66 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 282.37 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 435.67 1082030132 05/07/2013 1656 1670 14.0000 R 1 R6 27659524 34.08 0.00 0.00 0.00 86 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.43 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 53.55 1082040139 05/07/2013 1003 1014 11.0000 R 1 R8 40154935 24.42 0.00 0.00 0.00 82 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.56 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 -12.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082050147 05/07/2013 518 524 6.0000 R 1 R8 36319292 13.32 0.00 0.00 0.00 87 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.56 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082060120 05/07/2013 666 673 7.0000 R 1 R8 28233219 15.54 0.00 0.00 0.00 83 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.76 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 98.49 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 131.83 1082070147 05/07/2013 708 726 18.0000 R 2 R1 72211325 48.96 0.00 0.00 0.00 78 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 5.77 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 69.77 1082080141 05/07/2013 1135 1146 11.0000 R 1 R9 66409522 24.42 0.00 0.00 0.00 74 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 3.56 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 43.02 1082090194 05/07/2013 291 295 4.0000 R 1 R9 66409491 8.88 0.00 0.00 0.00 79 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.16 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -3.61 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 22.47 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100141 05/07/2013 1916 1962 46.0000 R 1 R9 58215071 189.90 0.00 0.00 0.00 73 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 18.45 0.00 0.00 0.00 10730 LAKEHILL DRIVE 0000000820 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 08 13.97 0.00 0.00 223.39 1082110144 05/07/2013 1879 1911 32.0000 R 1 R9 66409531 110.42 0.00 0.00 0.00 69 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 11.30 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 132.44 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 269.20 1082120131 05/07/2013 1566 1577 11.0000 R 2 R9 66409821 24.42 0.00 0.00 0.00 65 GOLFVIEW DR 04/02/2013 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 05/07/2013 1903 1926 23.0000 R 1 R9 66409563 67.56 0.00 0.00 0.00 66 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.44 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 90.04 1082140135 05/07/2013 3416 3422 6.0000 R 2 R9 66409809 13.32 0.00 0.00 0.00 62 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.56 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 30.92 1082150115 05/07/2013 221 224 3.0000 R 1 R9 66409565 6.66 0.00 0.00 0.00 58 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.96 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 23.66 1082160159 05/07/2013 1911 1943 32.0000 R 3 R9 38409996 74.04 0.00 0.00 0.00 61 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 9.90 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 0.00 119.89 1082170129 05/07/2013 1124 1127 3.0000 R 1 R9 66409561 6.66 0.00 0.00 0.00 54 GOLFVIEW DR 04/02/2013 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 -1.16 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 22.50 1082180140 05/07/2013 2689 2738 49.0000 R 1 R9 66409566 209.40 0.00 0.00 0.00 57 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 20.21 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 0.00 244.65 1082190157 05/07/2013 1975 1997 22.0000 R 1 R9 66409520 63.84 0.00 0.00 0.00 53 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 7.11 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 85.99 1082200157 05/07/2013 1652 1674 22.0000 R 1 R9 66409494 63.84 0.00 0.00 0.00 50 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.11 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 85.99 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210136 05/07/2013 2065 2071 6.0000 R 1 R9 66409527 13.32 0.00 0.00 0.00 46 GOLFVIEW DR 04/02/2013 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 0.00 183.98 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 214.90 1082220113 05/07/2013 1142 1148 6.0000 R 1 R9 66409492 13.32 0.00 0.00 0.00 49 GOLFVIEW DR 04/02/2013 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 05/07/2013 1956 1983 27.0000 R 1 R9 66409526 85.12 0.00 0.00 0.00 45 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 9.02 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 0.00 109.18 1083000124 05/06/2013 1059 1069 10.0000 R 1 R9 28842179 22.20 0.00 0.00 0.00 12 EL PORTAL DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.36 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 40.60 1083050129 05/06/2013 839 843 4.0000 R 1 R9 34607735 8.88 0.00 0.00 0.00 39 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.16 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 26.08 1083100113 05/06/2013 1216 1227 11.0000 R 3 R9 42085400 24.42 0.00 0.00 0.00 35 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.44 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 65.81 1083150138 05/06/2013 895 901 6.0000 R 1 R9 37400314 13.32 0.00 0.00 0.00 31 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.56 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1083200149 05/06/2013 495 504 9.0000 R 1 R9 36482787 19.98 0.00 0.00 0.00 27 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 AMY PRIOR 0 3.16 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1083250124 05/06/2013 850 857 7.0000 R 1 R9 36611984 15.54 0.00 0.00 0.00 23 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.76 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.54 1083300175 05/06/2013 601 607 6.0000 R 1 R9 35446977 13.32 0.00 0.00 0.00 19 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.56 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -4.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.58 1083350123 05/06/2013 531 538 7.0000 R 1 R9 36482777 15.54 0.00 0.00 0.00 22 RIVER DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.76 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400151 05/06/2013 739 774 35.0000 R 2 R1 59782166 125.60 0.00 0.00 0.00 19 RIVER DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 12.66 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -1.28 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 152.02 1083450115 05/06/2013 235 238 3.0000 R 1 R1 52910454 6.66 0.00 0.00 0.00 23 RIVER DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.96 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 23.66 1083458350 05/06/2013 85 97 12.0000 R 2 R9 74645087 26.64 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 04/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.76 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 45.44 1083500139 05/06/2013 461 467 6.0000 R 2 R1 26071191 13.32 0.00 0.00 0.00 27 RIVER DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.56 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1083550114 05/06/2013 2006 2022 16.0000 R 3 R8 22468102 35.52 0.00 0.00 0.00 41 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 6.44 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 -126.32 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -48.41 1083600118 05/06/2013 370 375 5.0000 R 1 R8 28236227 11.10 0.00 0.00 0.00 42 GOLFVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.36 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083650123 05/06/2013 681 693 12.0000 R 2 R9 48951899 26.64 0.00 0.00 0.00 67 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.76 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -8.57 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 36.87 1083700127 05/06/2013 793 807 14.0000 R 1 R9 66409564 34.08 0.00 0.00 0.00 71 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 4.43 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 1083750162 05/06/2013 764 769 5.0000 R 1 R9 66409636 11.10 0.00 0.00 0.00 75 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.36 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 28.50 1083800130 05/06/2013 2681 2705 24.0000 R 2 R9 66409814 71.28 0.00 0.00 0.00 79 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 7.78 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 94.10 1083850196 05/06/2013 715 723 8.0000 R 1 R9 66409523 17.76 0.00 0.00 0.00 83 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.96 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.29 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083900125 05/06/2013 939 952 13.0000 R 1 R9 66409490 30.36 0.00 0.00 0.00 87 FAIRVIEW WEST 04/02/2013 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 70.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 119.90 1083950110 05/06/2013 509 517 8.0000 R 3 R9 44564078 17.76 0.00 0.00 0.00 91 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.84 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 58.55 1084000127 05/07/2013 637 644 7.0000 R 1 R9 66409557 15.54 0.00 0.00 0.00 95 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.76 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1084050214 05/06/2013 876 882 6.0000 R 1 R9 66409558 13.32 0.00 0.00 0.00 99 FAIRVIEW WEST 04/02/2013 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 05/06/2013 305 314 9.0000 R 1 R9 66409525 19.98 0.00 0.00 0.00 103 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALISSA ALTSHULER 0 3.16 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 38.18 1084150151 05/06/2013 509 509 0.0000 R 1 R9 26344399 0.00 0.00 0.00 0.00 107 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 1.36 0.00 0.00 0.00 4050 SOUTH US HWY# 1 STE#320 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 13.97 0.00 0.00 16.40 1084200115 05/06/2013 75 75 0.0000 R 1 R9 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 16.40 1084250110 05/06/2013 159 160 1.0000 R 2 R9 66409794 2.22 0.00 0.00 0.00 111 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.56 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 13.97 0.00 0.00 18.82 1084300151 05/06/2013 950 959 9.0000 R 1 R9 28233230 19.98 0.00 0.00 0.00 115 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 3.16 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -183.47 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -145.29 1084350119 05/06/2013 171 174 3.0000 R 1 R9 49944075 6.66 0.00 0.00 0.00 119 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.96 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 23.66 1084400113 05/06/2013 199 202 3.0000 R 3 R9 2253659100 6.66 0.00 0.00 0.00 123 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.84 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.88 0.00 0.00 46.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 05/06/2013 3270 3313 43.0000 R 2 R9 58549559 170.40 0.00 0.00 0.00 127 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 16.70 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 171.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 373.55 1084500132 05/06/2013 1397 1455 58.0000 R 1 R9 23842186 267.90 0.00 0.00 0.00 131 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 25.47 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 287.35 AURORA OH 44202 RE 08 13.97 0.00 0.00 595.76 1084550124 05/06/2013 397 401 4.0000 R 1 R9 2460692100 8.88 0.00 0.00 0.00 135 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.16 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -43.51 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -17.43 1084600165 05/06/2013 1079 1082 3.0000 R 1 R9 61990881 6.66 0.00 0.00 0.00 139 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.96 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1084650154 05/06/2013 380 387 7.0000 R 2 R9 66409802 15.54 0.00 0.00 0.00 143 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.76 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -103.01 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -69.67 1084700127 05/06/2013 1019 1029 10.0000 R 1 R8 64289163 22.20 0.00 0.00 0.00 147 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 3.36 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 50.19 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.79 1084750115 05/06/2013 152 154 2.0000 R 1 R9 33852776 4.44 0.00 0.00 0.00 137 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.76 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084800126 05/06/2013 425 427 2.0000 R 1 R9 53237150 4.44 0.00 0.00 0.00 134 FAIRVIEW WEST 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084850134 05/06/2013 378 382 4.0000 R 1 R9 37400285 8.88 0.00 0.00 0.00 130 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.16 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1084900125 05/06/2013 388 391 3.0000 R 1 R9 40154937 6.66 0.00 0.00 0.00 126 FAIRVIEW WEST 04/02/2013 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 05/06/2013 376 380 4.0000 R 1 R9 39685302 8.88 0.00 0.00 0.00 122 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.16 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000140 05/06/2013 1591 1598 7.0000 R 1 R9 39685273 15.54 0.00 0.00 0.00 116 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 2.76 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 35.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 68.44 1085050115 05/06/2013 463 472 9.0000 R 1 R9 1679156600 19.98 0.00 0.00 0.00 108 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 3.16 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 38.18 1085100136 05/06/2013 242 246 4.0000 R 1 R9 66409568 8.88 0.00 0.00 0.00 104 FAIRVIEW WEST 04/02/2013 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 55.08 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.16 1085150121 05/06/2013 384 392 8.0000 R 1 R9 66409493 17.76 0.00 0.00 0.00 100 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.96 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 35.76 1085200138 F 04/30/2013 1660 1671 11.0000 R 1 R9 66409562 24.42 0.00 0.00 0.00 96 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 3 3.56 0.00 0.00 0.00 19193 GULFSTREAM DRIVE 0000000415 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 142.07 1085250140 05/06/2013 262 265 3.0000 R 1 R9 66409556 6.66 0.00 0.00 0.00 92 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 1.96 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085300141 05/06/2013 372 391 19.0000 R 1 R9 66409521 52.68 0.00 0.00 0.00 88 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DEVON JULIAN 0 6.10 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 105.02 1085350139 05/06/2013 971 983 12.0000 R 1 R9 66409528 26.64 0.00 0.00 0.00 84 FAIRVIEW WEST 04/02/2013 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 -112.23 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -66.79 1085400123 05/06/2013 757 765 8.0000 R 1 R9 66409567 17.76 0.00 0.00 0.00 80 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 2.96 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1085450111 05/06/2013 1677 1702 25.0000 R 3 R9 40041144 55.50 0.00 0.00 0.00 76 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 8.24 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 99.69 1085500125 05/06/2013 1057 1080 23.0000 R 2 R9 66409793 67.56 0.00 0.00 0.00 72 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 7.44 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 90.04 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085550137 05/06/2013 463 469 6.0000 R 2 R2 48718488 13.32 0.00 0.00 0.00 68 FAIRVIEW WEST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.56 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085600114 05/06/2013 233 237 4.0000 R 1 R9 33409495 8.88 0.00 0.00 0.00 15 EL PORTAL DR 04/02/2013 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 05/06/2013 307 309 2.0000 R 3 R9 42425982 4.44 0.00 0.00 0.00 17 EL PORTAL DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.64 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 -0.47 FARMINGTON HILLS MI 48235 RE 08 34.88 0.00 0.00 43.56 1085700123 05/06/2013 376 379 3.0000 R 1 R1 40154930 6.66 0.00 0.00 0.00 69 FAIRVIEW EAST 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085750118 05/06/2013 465 473 8.0000 R 1 R9 26071221 17.76 0.00 0.00 0.00 73 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.96 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1085800153 05/06/2013 360 366 6.0000 R 1 R9 2460704700 13.32 0.00 0.00 0.00 77 FAIRVIEW EAST 04/02/2013 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 05/06/2013 264 264 0.0000 R 2 R9 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1085900131 05/06/2013 536 579 43.0000 R 2 R9 65762545 170.40 0.00 0.00 0.00 85 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 16.70 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 -58.83 MIDDLETOWN DE 19709 RE 08 13.97 0.00 0.00 143.31 1085950116 05/06/2013 590 595 5.0000 R 1 R9 46160925 11.10 0.00 0.00 0.00 89 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.36 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 28.50 1086000137 05/06/2013 963 973 10.0000 R 1 R9 36611977 22.20 0.00 0.00 0.00 97 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.36 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 40.60 1086050118 05/06/2013 227 230 3.0000 R 1 R9 38324024 6.66 0.00 0.00 0.00 101 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.96 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 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 05/06/2013 565 570 5.0000 R 1 R9 27193547 11.10 0.00 0.00 0.00 105 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.36 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 28.50 1086150127 05/06/2013 368 372 4.0000 R 1 R9 40709116 8.88 0.00 0.00 0.00 109 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.16 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086200171 05/06/2013 474 478 4.0000 R 1 R9 26071244 8.88 0.00 0.00 0.00 113 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.16 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 24.25 1086250123 05/06/2013 510 512 2.0000 R 1 R9 31229674 4.44 0.00 0.00 0.00 117 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.76 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086300110 05/06/2013 196 200 4.0000 R 2 R9 66409808 8.88 0.00 0.00 0.00 121 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 GEZA SASS 0 2.16 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 26.08 1086350159 05/06/2013 450 454 4.0000 R 1 R8 36611949 8.88 0.00 0.00 0.00 125 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.16 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086400126 05/06/2013 960 970 10.0000 R 1 R9 27016560 22.20 0.00 0.00 0.00 129 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.36 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1086450114 05/06/2013 600 606 6.0000 R 1 R9 46160926 13.32 0.00 0.00 0.00 133 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.56 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086500118 05/06/2013 2320 2361 41.0000 R 1 R9 36319300 157.40 0.00 0.00 0.00 152 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 15.53 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 0.00 187.97 1086550113 05/06/2013 1714 1730 16.0000 R 2 R9 66409909 41.52 0.00 0.00 0.00 148 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 5.10 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1086600117 05/06/2013 1511 1536 25.0000 R 1 R9 35989167 75.00 0.00 0.00 0.00 144 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 PETER CARTMELL 0 8.11 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 98.15 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 05/06/2013 1734 1754 20.0000 R 1 R9 38324052 56.40 0.00 0.00 0.00 140 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.44 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 77.88 1086700133 05/06/2013 2372 2418 46.0000 R 1 R9 51540958 189.90 0.00 0.00 0.00 136 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 18.45 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 281.52 1086750145 05/06/2013 702 707 5.0000 R 2 R9 66409806 11.10 0.00 0.00 0.00 132 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.36 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -7.91 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 20.59 1086800163 05/06/2013 459 466 7.0000 R 1 R9 34607726 15.54 0.00 0.00 0.00 128 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.76 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.66 1086850127 05/06/2013 1351 1363 12.0000 R 1 R9 30511356 26.64 0.00 0.00 0.00 124 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 3.76 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.44 1086900131 05/06/2013 1857 1894 37.0000 R 1 R9 39685272 135.72 0.00 0.00 0.00 120 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 13.57 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 0.00 164.33 1086950136 05/06/2013 1492 1513 21.0000 R 2 R9 49338570 60.12 0.00 0.00 0.00 114 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.77 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.93 1087000156 05/06/2013 278 281 3.0000 R 1 R1 39685236 6.66 0.00 0.00 0.00 110 FAIRVIEW EAST 04/02/2013 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 05/06/2013 572 633 61.0000 R 1 R9 31229678 287.40 0.00 0.00 0.00 106 FAIRVIEW EAST 04/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 27.23 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 0.00 329.67 1087100125 05/06/2013 2140 2156 16.0000 R 1 R9 37848715 41.52 0.00 0.00 0.00 5 PALMETTO WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.10 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 61.66 1087150110 05/06/2013 276 278 2.0000 R 1 R9 38324030 4.44 0.00 0.00 0.00 9 PALMETTO WAY 04/02/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087200148 05/06/2013 1800 1837 37.0000 R 1 R9 27193564 135.72 0.00 0.00 0.00 15 PALMETTO WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 13.57 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 0.00 164.33 1087250176 05/06/2013 1904 1924 20.0000 R 1 R9 53237148 56.40 0.00 0.00 0.00 17 PALMETTO WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.44 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.28 1087300133 05/06/2013 1377 1393 16.0000 R 2 R9 48180923 41.52 0.00 0.00 0.00 21 PALMETTO WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.10 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 119.79 1087350125 05/06/2013 2414 2449 35.0000 R 2 R9 48180967 125.60 0.00 0.00 0.00 110 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 12.66 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 151.30 1087400112 05/06/2013 711 721 10.0000 R 1 R9 39885239 22.20 0.00 0.00 0.00 108 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.36 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.97 0.00 0.00 40.60 1087450124 05/06/2013 170 177 7.0000 R 2 R1 72211328 15.54 0.00 0.00 0.00 104 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.76 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1087500181 05/06/2013 412 420 8.0000 R 1 R9 23481448 17.76 0.00 0.00 0.00 100 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.96 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1087550126 05/06/2013 538 543 5.0000 R 1 R9 25989184 11.10 0.00 0.00 0.00 96 YACHT CLUB PL 04/02/2013 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 05/06/2013 590 598 8.0000 R 1 R9 51540973 17.76 0.00 0.00 0.00 92 YACHT CLUB PL 04/02/2013 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 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.29 1087650115 05/06/2013 216 217 1.0000 R 1 R9 37848731 2.22 0.00 0.00 0.00 88 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.56 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -207.78 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -188.96 1087700119 05/06/2013 354 358 4.0000 R 1 R9 40154916 8.88 0.00 0.00 0.00 84 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 2.16 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087750174 05/06/2013 1638 1659 21.0000 R 1 R9 36319270 60.12 0.00 0.00 0.00 80 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 6.77 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 160.52 1087800148 05/06/2013 825 827 2.0000 R 1 R9 28055293 4.44 0.00 0.00 0.00 76 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.76 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -25.03 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -3.79 1087850123 05/06/2013 683 687 4.0000 R 2 R9 48180929 8.88 0.00 0.00 0.00 72 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.16 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087900137 05/06/2013 1781 1798 17.0000 R 1 R9 53237109 45.24 0.00 0.00 0.00 68 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 5.43 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 65.71 1087950139 05/06/2013 597 601 4.0000 R 1 R9 39501545 8.88 0.00 0.00 0.00 67 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.16 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 26.08 1088000139 05/06/2013 540 540 0.0000 R 1 R9 36319291 0.00 0.00 0.00 0.00 75 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 1.36 0.00 0.00 0.00 4174 STADIUM DRIVE 0000000695 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.97 0.00 0.00 16.40 1088050114 05/06/2013 475 481 6.0000 R 1 R9 26071196 13.32 0.00 0.00 0.00 79 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.56 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 30.92 1088100142 05/06/2013 1864 1886 22.0000 R 2 R9 66409791 63.84 0.00 0.00 0.00 83 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.11 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 85.99 1088150133 05/06/2013 915 924 9.0000 R 1 R9 39685237 19.98 0.00 0.00 0.00 87 YACHT CLUB PL 04/02/2013 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 1088200117 05/06/2013 779 787 8.0000 R 3 R9 53991733 17.76 0.00 0.00 0.00 91 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.84 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 58.55 1088250112 05/06/2013 461 466 5.0000 R 1 R9 38324039 11.10 0.00 0.00 0.00 95 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.36 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 05/06/2013 239 243 4.0000 R 1 R9 51540990 8.88 0.00 0.00 0.00 99 YACHT CLUB PL 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.16 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1088350128 05/06/2013 318 322 4.0000 R 1 R9 35446935 8.88 0.00 0.00 0.00 16 PALMETTO WAY 04/02/2013 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 05/06/2013 216 218 2.0000 R 1 R9 49944039 4.44 0.00 0.00 0.00 12 PALMETTO WAY 04/02/2013 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 05/06/2013 501 506 5.0000 R 2 R9 66409904 11.10 0.00 0.00 0.00 8 PALMETTO WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.36 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 62.15 1088500124 05/06/2013 644 655 11.0000 R 1 R9 28842201 24.42 0.00 0.00 0.00 98 FAIRVIEW EAST 04/02/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1090060131 05/07/2013 1006 1016 10.0000 R 1 R9 43519688 22.20 0.00 0.00 0.00 3 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.31 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 46.55 1090070210 05/07/2013 1311 1315 4.0000 R 1 R9 44626313 8.88 0.00 0.00 0.00 1 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 5.98 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 266.44 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 296.34 1090100131 05/07/2013 2064 2070 6.0000 R 1 R9 43502926 13.32 0.00 0.00 0.00 5 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.09 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 35.45 1090150140 05/07/2013 370 371 1.0000 R 1 R9 46905533 2.22 0.00 0.00 0.00 7 TURTLE CREEK DR 04/03/2013 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 -30.70 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -9.12 1090200110 05/07/2013 320 324 4.0000 R 1 R9 48956706 8.88 0.00 0.00 0.00 9 TURTLE CREEK DR 04/03/2013 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 05/07/2013 427 430 3.0000 R 1 R9 48718302 6.66 0.00 0.00 0.00 11 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.43 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.89 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 05/07/2013 776 794 18.0000 R 1 R9 54687587 48.96 0.00 0.00 0.00 10 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 16.00 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -0.53 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 79.47 1090300218 05/07/2013 314 318 4.0000 R 1 R9 43519662 8.88 0.00 0.00 0.00 13 TURTLE CREEK DR 04/03/2013 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 05/07/2013 935 941 6.0000 R 1 R9 43502903 13.32 0.00 0.00 0.00 12 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 7.09 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.23 1090400138 05/07/2013 547 554 7.0000 R 1 R9 42506389 15.54 0.00 0.00 0.00 14 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.65 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 38.23 1090450147 05/07/2013 118 118 0.0000 R 1 R9 56238767 0.00 0.00 0.00 0.00 16 TURTLE CREEK DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 3.76 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.15 1090500151 05/07/2013 399 404 5.0000 R 1 R9 56238766 11.10 0.00 0.00 0.00 17 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 6.54 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1090510515 C 05/07/2013 9937 9937 0.0000 R 2 R3 75197155 0.00 0.00 0.00 0.00 51 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 3.76 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -81.29 1090550136 05/07/2013 495 501 6.0000 R 1 R9 57834006 13.32 0.00 0.00 0.00 18 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.09 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -169.17 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -133.72 1090600126 05/07/2013 868 879 11.0000 R 1 R9 54237379 24.42 0.00 0.00 0.00 20 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 9.87 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 38.54 WALL NJ 07719 RE 09 13.97 0.00 0.00 87.87 1090650111 05/07/2013 361 366 5.0000 R 1 R9 48524367 11.10 0.00 0.00 0.00 21 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.54 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 32.68 1090700122 05/07/2013 418 418 0.0000 R 1 R9 44626302 0.00 0.00 0.00 0.00 23 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 3.76 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 18.80 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090750141 05/07/2013 673 680 7.0000 R 1 R9 33852766 15.54 0.00 0.00 0.00 22 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.65 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 38.23 1090800134 05/07/2013 654 657 3.0000 R 1 R9 44829147 6.66 0.00 0.00 0.00 24 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.43 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 27.13 1090850129 05/07/2013 387 392 5.0000 R 1 R9 48956705 11.10 0.00 0.00 0.00 25 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 6.54 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 -10.39 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 22.29 1090900113 05/07/2013 873 890 17.0000 R 1 R9 43502961 45.24 0.00 0.00 0.00 27 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 15.07 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 75.35 1090950118 05/07/2013 287 289 2.0000 R 1 R9 54718597 4.44 0.00 0.00 0.00 26 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.87 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1091000125 F 05/08/2013 533 535 2.0000 R 1 R9 43502951 4.44 0.00 0.00 0.00 28 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 AMY RIOS 3 4.87 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.97 0.00 0.00 24.35 1091050150 05/07/2013 211 211 0.0000 R 1 R9 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 04/03/2013 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 05/07/2013 508 512 4.0000 R 1 R9 46683912 8.88 0.00 0.00 0.00 31 TURTLE CREEK DR 04/03/2013 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 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -70.19 1091150146 05/07/2013 710 721 11.0000 R 1 R9 26071209 24.42 0.00 0.00 0.00 30 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 9.87 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 49.33 1091200123 05/07/2013 728 733 5.0000 R 1 R9 27659564 11.10 0.00 0.00 0.00 32 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.54 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 32.68 1091250125 05/07/2013 664 664 0.0000 R 1 R9 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 3.76 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 05/07/2013 388 392 4.0000 R 1 R9 28055305 8.88 0.00 0.00 0.00 36 TORTOISE LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.98 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 29.90 1091350134 05/07/2013 2110 2145 35.0000 R 3 R9 40476666 85.20 0.00 0.00 0.00 38 TORTOISE LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 30.29 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -4.79 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 146.65 1091400138 05/07/2013 970 979 9.0000 R 1 R9 28055297 19.98 0.00 0.00 0.00 40 TORTOISE LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 KARA HERBERT 0 8.76 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 93.50 1091450126 05/07/2013 944 948 4.0000 R 1 R9 46160982 8.88 0.00 0.00 0.00 42 TORTOISE LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.98 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1091500120 05/07/2013 79 83 4.0000 R 2 R8 74645041 8.88 0.00 0.00 0.00 44 TORTOISE LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 5.98 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -341.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -311.64 1091515155 05/07/2013 89 123 34.0000 R 2 R8 74713384 120.54 0.00 0.00 0.00 15 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 0 33.90 0.00 0.00 0.00 16241 BRIDLEWOOD CIRCLE 0000000041 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33445 RE 09 13.97 0.00 0.00 169.48 1091550115 05/07/2013 613 619 6.0000 R 1 R9 27659579 13.32 0.00 0.00 0.00 46 TORTOISE LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.09 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1091650134 05/07/2013 850 851 1.0000 R 1 R9 40709076 2.22 0.00 0.00 0.00 52 TURTLE CREEK DR 04/03/2013 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 -7.75 JUPITER FL 33468 RE 09 13.97 0.00 0.00 13.83 1091700125 05/07/2013 500 505 5.0000 R 1 R9 34296966 11.10 0.00 0.00 0.00 53 TURTLE CREEK DR 04/03/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091800165 05/07/2013 335 340 5.0000 R 1 R9 40714319 11.10 0.00 0.00 0.00 57 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 6.54 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091900133 05/07/2013 248 248 0.0000 R 1 R9 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.76 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -128.09 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -109.29 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091950121 05/07/2013 107 114 7.0000 R 1 R9 43502902 15.54 0.00 0.00 0.00 58 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 7.65 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 38.23 1092000125 05/07/2013 1216 1228 12.0000 R 1 R9 48718345 26.64 0.00 0.00 0.00 60 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 10.42 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 52.10 1092010144 05/07/2013 582 591 9.0000 R 1 R8 46905518 19.98 0.00 0.00 0.00 61 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 8.76 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 43.78 1092050120 05/07/2013 655 669 14.0000 R 1 R9 48956701 34.08 0.00 0.00 0.00 62 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 12.28 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 61.40 1092100124 05/07/2013 406 412 6.0000 R 1 R9 44044617 13.32 0.00 0.00 0.00 64 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 7.09 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -31.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 3.58 1092150136 05/07/2013 218 222 4.0000 R 1 R9 46683954 8.88 0.00 0.00 0.00 66 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 5.98 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092200140 05/07/2013 179 183 4.0000 R 1 R9 42751388 8.88 0.00 0.00 0.00 68 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 5.98 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 29.90 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 05/07/2013 968 977 9.0000 R 1 R9 36319276 19.98 0.00 0.00 0.00 70 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 8.76 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 43.78 1092300135 05/07/2013 571 579 8.0000 R 1 R9 28055306 17.76 0.00 0.00 0.00 74 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.20 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1092350120 05/07/2013 378 383 5.0000 R 1 R9 28842183 11.10 0.00 0.00 0.00 76 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 6.54 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092400121 05/07/2013 387 391 4.0000 R 1 R9 45789694 8.88 0.00 0.00 0.00 78 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 5.98 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -3.60 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.30 1092450136 05/07/2013 481 494 13.0000 R 1 R9 42751425 30.36 0.00 0.00 0.00 80 TURTLE CREEK DR 03/21/2013 1.07 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 11.35 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 -5.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 51.75 1092500123 05/07/2013 375 378 3.0000 R 1 R9 48718375 6.66 0.00 0.00 0.00 82 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.43 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092550138 05/07/2013 964 964 0.0000 R 1 R9 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 04/03/2013 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 05/07/2013 277 277 0.0000 R 1 R9 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 04/03/2013 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 05/07/2013 840 852 12.0000 R 1 R9 46905525 26.64 0.00 0.00 0.00 88 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 10.42 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 52.10 1092700111 05/07/2013 359 360 1.0000 R 1 R9 44626294 2.22 0.00 0.00 0.00 59 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.32 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 21.58 1092750123 05/07/2013 310 315 5.0000 R 1 R9 59779952 11.10 0.00 0.00 0.00 90 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.54 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -44.81 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 -12.13 1092800127 05/07/2013 68 74 6.0000 R 2 R1 11780525 13.32 0.00 0.00 0.00 92 TURTLE CREEK DR 04/03/2013 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 1092810136 05/07/2013 490 493 3.0000 R 1 R9 43519655 6.66 0.00 0.00 0.00 94 TURTLE CREEK DR 04/03/2013 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 05/07/2013 2277 2282 5.0000 R 1 R9 61077003 11.10 0.00 0.00 0.00 96 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 6.54 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 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 05/07/2013 348 353 5.0000 R 1 R9 45114063 11.10 0.00 0.00 0.00 98 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 6.54 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 32.68 1092950131 05/07/2013 497 516 19.0000 R 1 R1 46905516 52.68 0.00 0.00 0.00 100 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 16.93 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 45.77 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 130.42 1093000138 05/07/2013 203 203 0.0000 R 1 R9 47751870 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 04/03/2013 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 24.54 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 43.34 1093050133 05/07/2013 415 419 4.0000 R 1 R9 41425522 8.88 0.00 0.00 0.00 104 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.98 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -37.24 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -7.34 1093100137 05/07/2013 375 377 2.0000 R 1 R9 44626331 4.44 0.00 0.00 0.00 106 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.87 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 09 13.97 0.00 0.00 24.35 1093150156 05/07/2013 808 815 7.0000 R 1 R9 47751856 15.54 0.00 0.00 0.00 107 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 7.65 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 38.23 1093200119 05/07/2013 703 708 5.0000 R 1 R9 46683911 11.10 0.00 0.00 0.00 109 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.54 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093250114 05/07/2013 953 963 10.0000 R 1 R9 54687594 22.20 0.00 0.00 0.00 108 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 9.31 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1093300125 05/07/2013 360 365 5.0000 R 1 R9 59780000 11.10 0.00 0.00 0.00 110 TURTLE CREEK DR 04/03/2013 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 -73.89 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -41.21 1093350113 05/07/2013 307 311 4.0000 R 1 R9 37848728 8.88 0.00 0.00 0.00 111 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.98 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093400137 05/07/2013 4 8 4.0000 R 2 R9 75169429 8.88 0.00 0.00 0.00 113 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.98 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 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450156 05/07/2013 3057 3061 4.0000 R 1 R9 39685232 8.88 0.00 0.00 0.00 112 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.98 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093500143 05/07/2013 469 471 2.0000 R 1 R9 40714334 4.44 0.00 0.00 0.00 114 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 4.87 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093550152 05/07/2013 645 649 4.0000 R 2 R9 52910452 8.88 0.00 0.00 0.00 11 LOGGERHEAD LN 04/03/2013 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 05/07/2013 183 185 2.0000 R 1 R9 43035715 4.44 0.00 0.00 0.00 5 LOGGERHEAD LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 4.87 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 24.35 1093650120 05/07/2013 933 954 21.0000 R 1 R9 61076992 60.12 0.00 0.00 0.00 7 LOGGERHEAD LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 18.79 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 93.95 1093700114 05/07/2013 776 789 13.0000 R 1 R9 58308191 30.36 0.00 0.00 0.00 3 LOGGERHEAD LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 11.35 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 55.99 1093710145 05/07/2013 221 221 0.0000 R 1 R9 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 3.76 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -81.29 1093740139 05/07/2013 420 425 5.0000 R 1 R9 46905520 11.10 0.00 0.00 0.00 1 LOGGERHEAD LN 04/03/2013 1.07 0.00 0.00 0.00 0.00 FOREST PADON 0 6.54 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093750129 05/07/2013 130 137 7.0000 R 2 R1 72211373 15.54 0.00 0.00 0.00 115 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.65 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 74.22 1093800178 05/07/2013 18 22 4.0000 R 2 R9 74713389 8.88 0.00 0.00 0.00 116 TURTLE CREEK DR 04/03/2013 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 05/07/2013 397 399 2.0000 R 1 R9 43502943 4.44 0.00 0.00 0.00 118 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.87 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 05/07/2013 377 383 6.0000 R 1 R9 46683963 13.32 0.00 0.00 0.00 120 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.09 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 35.45 1093950117 05/07/2013 240 241 1.0000 R 1 R9 43035709 2.22 0.00 0.00 0.00 117 TURTLE CREEK DR 04/03/2013 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 24.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.12 1093970121 05/07/2013 642 649 7.0000 R 1 R9 57834007 15.54 0.00 0.00 0.00 119 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.65 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -63.23 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -25.00 1094000124 05/07/2013 778 789 11.0000 R 1 R9 46905573 24.42 0.00 0.00 0.00 122 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.87 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 90.66 1094050129 05/07/2013 1117 1125 8.0000 R 1 R9 56238812 17.76 0.00 0.00 0.00 126 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.20 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 41.00 1094100123 05/07/2013 726 730 4.0000 R 1 R9 46683916 8.88 0.00 0.00 0.00 130 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 5.98 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.97 0.00 0.00 29.90 1094150135 05/07/2013 4388 4419 31.0000 R 2 R9 63113069 105.36 0.00 0.00 0.00 132 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 30.10 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 0.00 150.50 1094200112 05/07/2013 545 545 0.0000 R 1 R9 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 04/03/2013 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 0.00 RYE NY 10580 RE 09 13.97 0.00 0.00 18.80 1094250158 05/07/2013 359 363 4.0000 R 1 R9 56238801 8.88 0.00 0.00 0.00 136 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 5.98 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -94.20 CENTERVILLE MA 02632 RE 09 13.97 0.00 0.00 -64.30 1094300128 05/07/2013 431 435 4.0000 R 1 R9 56238802 8.88 0.00 0.00 0.00 138 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.98 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -7.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 22.03 1094350116 05/07/2013 1209 1218 9.0000 R 1 R9 47089037 19.98 0.00 0.00 0.00 137 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 8.76 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 43.78 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 05/07/2013 164 168 4.0000 R 1 R9 41901126 8.88 0.00 0.00 0.00 140 TURTLE CREEK DR 04/03/2013 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 05/07/2013 442 450 8.0000 R 1 R9 46683945 17.76 0.00 0.00 0.00 142 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 8.20 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 41.00 1094500129 05/07/2013 72 75 3.0000 R 2 R8 72211363 6.66 0.00 0.00 0.00 139 TURTLE CREEK DR 04/03/2013 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 05/07/2013 234 237 3.0000 R 1 R9 48718368 6.66 0.00 0.00 0.00 144 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.43 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -60.15 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -33.02 1094600128 05/07/2013 462 479 17.0000 R 1 R9 45114067 45.24 0.00 0.00 0.00 141 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN PROSUH 0 15.07 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 108.29 1094650123 05/07/2013 763 775 12.0000 R 1 R9 47751853 26.64 0.00 0.00 0.00 143 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 10.42 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 76.64 1094700134 05/07/2013 112 115 3.0000 R 2 R1 72211375 6.66 0.00 0.00 0.00 146 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.43 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094750112 05/07/2013 463 467 4.0000 R 1 R9 46905575 8.88 0.00 0.00 0.00 145 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.98 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094800116 05/07/2013 886 890 4.0000 R 1 R9 47751874 8.88 0.00 0.00 0.00 147 TURTLE CREEK DR 04/03/2013 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 1094850131 05/07/2013 134 137 3.0000 R 2 R1 72211434 6.66 0.00 0.00 0.00 148 TURTLE CREEK DR 04/03/2013 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 -158.45 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -131.32 1094850257 05/07/2013 484 488 4.0000 R 1 R9 57834005 8.88 0.00 0.00 0.00 149 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.98 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 05/07/2013 216 219 3.0000 R 1 R9 41425476 6.66 0.00 0.00 0.00 150 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.43 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 27.13 1094950127 05/07/2013 456 460 4.0000 R 1 R9 44044663 8.88 0.00 0.00 0.00 152 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.98 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.66 1095000117 05/07/2013 800 806 6.0000 R 1 R9 54237412 13.32 0.00 0.00 0.00 151 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.09 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 35.45 1095050159 05/07/2013 484 489 5.0000 R 1 R9 41425524 11.10 0.00 0.00 0.00 154 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 6.54 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 68.41 1095100126 05/07/2013 338 345 7.0000 R 1 R9 54687582 15.54 0.00 0.00 0.00 156 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HAWKINS OWNER 0 7.65 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1095150173 05/07/2013 1322 1334 12.0000 R 1 R9 48956748 26.64 0.00 0.00 0.00 158 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 10.42 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 86.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 138.85 1095200146 05/07/2013 460 463 3.0000 R 1 R9 44626324 6.66 0.00 0.00 0.00 153 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.43 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095250137 05/07/2013 493 497 4.0000 R 1 R9 54687574 8.88 0.00 0.00 0.00 155 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 5.98 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1095300124 05/07/2013 389 394 5.0000 R 3 R9 2253660800 11.10 0.00 0.00 0.00 160 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.77 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -23.83 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 34.99 1095350119 05/07/2013 3 3 0.0000 R 1 R9 36482778 0.00 0.00 0.00 0.00 43 LS 04/03/2013 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 05/07/2013 262 265 3.0000 R 1 R9 46683962 6.66 0.00 0.00 0.00 164 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 5.43 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095450142 05/07/2013 526 531 5.0000 R 1 R9 47751852 11.10 0.00 0.00 0.00 166 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 6.54 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -58.19 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -25.51 1095500136 05/07/2013 349 352 3.0000 R 1 R9 44626318 6.66 0.00 0.00 0.00 168 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.43 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 27.13 1095550137 05/07/2013 422 433 11.0000 R 3 R9 51538335 24.42 0.00 0.00 0.00 170 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS (RENTER) 0 15.10 0.00 0.00 0.00 P.O. BOX 7359 0000000555 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 34.88 0.00 0.00 75.47 1095550520 05/07/2013 460 461 1.0000 R 1 R9 47089057 2.22 0.00 0.00 0.00 174 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 4.32 0.00 0.00 0.00 2120 MASTERPIECE WAY 0000000557 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 09 13.97 0.00 0.00 21.58 1095650126 05/07/2013 238 241 3.0000 R 1 R9 58612718 6.66 0.00 0.00 0.00 176 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 AL SANTORO 0 5.43 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 27.13 1095650235 05/07/2013 217 217 0.0000 R 1 R9 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 3.76 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 27.36 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.16 1095660331 05/07/2013 244 245 1.0000 R 1 R9 45114095 2.22 0.00 0.00 0.00 180 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.32 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -102.59 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -81.01 1095700110 05/07/2013 1698 1854 156.0000 R 4 R9 0041282471 346.32 0.00 0.00 0.00 21,22,23,24,25 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 191.63 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 0.00 958.12 1095750135 05/07/2013 2808 2808 0.0000 R 1 R9 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 04/03/2013 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 1095800126 05/07/2013 712 713 1.0000 R 1 R9 47089042 2.22 0.00 0.00 0.00 184 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.32 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 21.58 1095850131 05/07/2013 684 689 5.0000 R 1 R9 48956712 11.10 0.00 0.00 0.00 186 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.54 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900135 05/07/2013 973 978 5.0000 R 1 R9 48718367 11.10 0.00 0.00 0.00 188 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 6.54 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 5.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.03 1095900220 05/07/2013 52 56 4.0000 R 2 R1 11780524 8.88 0.00 0.00 0.00 190 TURTLE CREEK DR 04/03/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1095950140 05/07/2013 635 635 0.0000 R 1 R9 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.76 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 -3.00 BLUE BELL PA 19422 RE 09 13.97 0.00 0.00 15.80 1096000130 05/07/2013 403 409 6.0000 R 1 R9 44044615 13.32 0.00 0.00 0.00 194 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.09 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 65.59 1096050115 05/07/2013 203 278 75.0000 R 4 R1 74711070 166.50 0.00 0.00 0.00 1,2,3,4 04/03/2013 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. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 335.28 0.00 0.00 628.57 1096100126 05/07/2013 296 304 8.0000 R 1 R9 2460669000 17.76 0.00 0.00 0.00 196 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 8.20 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -54.49 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -13.49 1096150124 05/07/2013 613 623 10.0000 R 1 R9 26071242 22.20 0.00 0.00 0.00 198 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 9.31 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.16 1096200187 05/07/2013 248 251 3.0000 R 1 R9 49944066 6.66 0.00 0.00 0.00 202 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.43 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -49.20 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -22.07 1096250113 05/07/2013 428 543 115.0000 R 4 R9 74711069 255.30 0.00 0.00 0.00 13,14,15,16,17,18 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 189.83 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 0.00 949.12 1096300117 05/07/2013 416 421 5.0000 R 1 R9 31229662 11.10 0.00 0.00 0.00 204 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.54 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 32.68 1096350112 05/07/2013 8789 8900 111.0000 R 4 R9 0041282470 246.42 0.00 0.00 0.00 7,8,9,10 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 145.70 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 0.00 728.47 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 05/07/2013 522 532 10.0000 R 1 R9 43502906 22.20 0.00 0.00 0.00 208 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 9.31 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 46.55 1096370222 05/07/2013 1 2 1.0000 R 2 R9 75169433 2.22 0.00 0.00 0.00 206 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 4.32 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -84.50 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -62.92 1096400116 05/07/2013 481 485 4.0000 R 1 R9 42506421 8.88 0.00 0.00 0.00 210 TURTLE CREEK DR 04/03/2013 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 29.39 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 59.29 1096450145 05/07/2013 666 677 11.0000 R 1 R9 44626297 24.42 0.00 0.00 0.00 212 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 9.87 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1096460258 05/07/2013 513 516 3.0000 R 1 R9 48956748 6.66 0.00 0.00 0.00 214 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 5.43 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -80.62 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -53.49 1096500115 05/07/2013 3286 3338 52.0000 R 5 R9 438016160 115.44 0.00 0.00 0.00 19,20 POOL OFFICE 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 74.53 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 0.00 372.65 1096550120 05/07/2013 360 365 5.0000 R 1 R1 48718386 11.10 0.00 0.00 0.00 216 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.54 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 32.68 1096600121 05/07/2013 1191 1198 7.0000 R 1 R1 48718359 15.54 0.00 0.00 0.00 218 TURTLE CREEK DR 04/03/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1096650160 05/07/2013 146 163 17.0000 R 2 R2 72211327 45.24 0.00 0.00 0.00 220 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 15.07 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 75.35 1100010115 05/07/2013 9854 98 261.0000 R 4 R9 39620623 579.42 0.00 0.00 0.00 PARK/VILLAGE 04/03/2013 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 0.00 650.41 1100020276 05/07/2013 0 0 0.0000 R 1 R9 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020291 05/07/2013 8097 8153 56.0000 R 5 R9 60037432 124.32 0.00 0.00 0.00 357 TEQUESTA DR 04/03/2013 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 0.00 237.03 1100034534 05/07/2013 1 1 0.0000 R 1 R4 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 04/03/2013 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 05/07/2013 1191 1196 5.0000 R 1 R9 44329187 11.10 0.00 0.00 0.00 361 TEQUESTA DR 04/03/2013 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 05/07/2013 40 41 1.0000 R 1 R8 43519638 2.22 0.00 0.00 0.00 365 TEQUESTA DR 04/03/2013 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 12.06 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 26.43 1100060137 05/07/2013 1098 1110 12.0000 R 1 R8 68727517 26.64 0.00 0.00 0.00 367 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.76 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 45.44 1100070117 05/07/2013 420 423 3.0000 R 1 R9 45114085 6.66 0.00 0.00 0.00 373 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.96 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 1100080151 05/07/2013 45 46 1.0000 R 1 R9 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.56 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 37.81 1100090179 05/07/2013 469 473 4.0000 R 1 R9 44295051 8.88 0.00 0.00 0.00 381 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.16 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 26.08 1100100164 05/07/2013 459 461 2.0000 R 1 R9 44295100 4.44 0.00 0.00 0.00 379 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.76 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100110138 05/07/2013 935 936 1.0000 R 1 R9 55379069 2.22 0.00 0.00 0.00 383 TEQUESTA DR, #A 04/03/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.56 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100120220 05/07/2013 175 176 1.0000 R 1 R2 63113046 2.22 0.00 0.00 0.00 383 TEQUESTA DR #B 04/03/2013 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 35.39 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 54.21 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 05/07/2013 2262 2287 25.0000 R 1 R9 63113047 75.00 0.00 0.00 0.00 383 TEQUESTA DR #C 04/03/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 8.11 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 330.13 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 428.28 1100150153 05/07/2013 1401 1409 8.0000 R 1 R9 63113044 17.76 0.00 0.00 0.00 383 TEQUESTA DR #E 04/03/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.96 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 149.24 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 185.00 1100160119 F 04/30/2013 714 714 0.0000 R 3 R9 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 04/03/2013 1.07 0.00 0.00 0.00 0.00 NORA WILLIAMS 3 3.24 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -613.31 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 -574.12 1100170156 05/07/2013 1343 1343 0.0000 R 1 R9 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 04/03/2013 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 -13.67 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 2.73 1100180161 05/07/2013 104 105 1.0000 R 1 R9 43035749 2.22 0.00 0.00 0.00 387 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.56 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 35.37 1100190140 05/07/2013 382 389 7.0000 R 2 R9 59782200 15.54 0.00 0.00 0.00 389 TEQUESTA DR 04/03/2013 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 05/07/2013 6123 6181 58.0000 R 1 R9 44295056 267.90 0.00 0.00 0.00 ISLAND PARK LOT 04/03/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 25.47 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.97 0.00 0.00 308.41 1100210123 05/07/2013 14 14 0.0000 R 2 R9 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100220127 05/07/2013 80 84 4.0000 R 2 R1 72211320 8.88 0.00 0.00 0.00 391 SEABROOK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.16 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 26.08 1100230127 05/07/2013 1541 1555 14.0000 R 3 R9 53991740 31.08 0.00 0.00 0.00 393 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 6.04 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 73.07 1100240134 05/07/2013 589 589 0.0000 R 3 R9 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 04/03/2013 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 33.10 JUPITER FL 33458 CO 10 13.97 0.00 0.00 49.50 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 05/07/2013 47 50 3.0000 R 2 R1 11780591 6.66 0.00 0.00 0.00 395 TEQUESTA DR #C 04/03/2013 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 23.88 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 47.54 1100250326 05/07/2013 481 482 1.0000 R 1 R9 44295045 2.22 0.00 0.00 0.00 399 TEQUESTA DR #102 04/03/2013 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 05/07/2013 57 57 0.0000 R 1 R9 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 04/03/2013 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 05/07/2013 474 480 6.0000 R 1 R9 42506385 13.32 0.00 0.00 0.00 399 TEQUESTA DR #103 04/03/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.56 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.92 1100250524 05/07/2013 1242 1255 13.0000 R 1 R9 42506386 30.36 0.00 0.00 0.00 399 TEQUESTA DR #104 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.09 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 49.49 1100270115 05/07/2013 361 364 3.0000 R 5 R9 0043806158 6.66 0.00 0.00 0.00 65LS DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 111.64 0.00 0.00 119.37 1100280173 05/07/2013 915 953 38.0000 R 1 R3 34296965 140.78 0.00 0.00 0.00 590 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 14.03 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 0.00 169.85 1100290119 05/08/2013 891 891 0.0000 R 1 R9 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 04/03/2013 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 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 15.04 1100300115 05/08/2013 100 100 0.0000 R 1 R9 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.36 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 -0.17 SPARTA NJ 07871 RE 10 13.97 0.00 0.00 16.23 1100310112 05/08/2013 449 449 0.0000 R 1 R8 54718592 0.00 0.00 0.00 0.00 582 N DOVER RD 04/03/2013 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 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.95 1100330116 F 04/30/2013 625 625 0.0000 R 1 R9 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GARRIS 3 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 05/08/2013 322 324 2.0000 R 1 R9 35446981 4.44 0.00 0.00 0.00 570 N DOVER RD 04/03/2013 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 05/07/2013 169 173 4.0000 R 5 R8 67227153 8.88 0.00 0.00 0.00 345 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.95 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 0.00 132.54 1100350144 05/08/2013 510 529 19.0000 R 2 R1 91658497 52.68 0.00 0.00 0.00 566 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 6.10 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1100360127 05/08/2013 192 196 4.0000 R 1 R9 40714318 8.88 0.00 0.00 0.00 391 SHORT AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.16 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100360223 05/08/2013 474 478 4.0000 R 1 R9 45114080 8.88 0.00 0.00 0.00 427 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.16 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100370121 05/08/2013 836 836 0.0000 R 3 R9 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 1100380171 05/08/2013 676 683 7.0000 R 1 R9 35447023 15.54 0.00 0.00 0.00 565 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.76 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.54 1100390125 05/08/2013 507 511 4.0000 R 1 R9 30511335 8.88 0.00 0.00 0.00 394 NORFOLK AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.16 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100400124 05/08/2013 3263 3283 20.0000 R 1 R9 41425505 56.40 0.00 0.00 0.00 562 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 6.44 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 77.88 1100410175 05/08/2013 130 136 6.0000 R 2 R9 72211334 13.32 0.00 0.00 0.00 558 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.56 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 27.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 58.91 1100420125 05/08/2013 558 564 6.0000 R 1 R9 47751854 13.32 0.00 0.00 0.00 554 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.56 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 05/08/2013 1323 1343 20.0000 R 1 R9 43519628 56.40 0.00 0.00 0.00 550 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 6.44 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 199.19 1100440136 05/08/2013 377 381 4.0000 R 1 R9 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 04/03/2013 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 05/08/2013 417 423 6.0000 R 1 R9 55378606 13.32 0.00 0.00 0.00 542 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.56 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 30.92 1100460157 05/08/2013 1076 1095 19.0000 R 2 R9 57886391 52.68 0.00 0.00 0.00 538 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 6.10 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 13.97 0.00 0.00 73.82 1100470120 05/08/2013 415 419 4.0000 R 1 R9 66409277 8.88 0.00 0.00 0.00 534 N DOVER RD 04/03/2013 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 05/08/2013 100 105 5.0000 R 1 R1 70628554 11.10 0.00 0.00 0.00 530 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.36 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.47 1100490117 05/08/2013 371 371 0.0000 R 1 R9 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 04/03/2013 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 05/10/2013 707 717 10.0000 R 1 R1 41425467 22.20 0.00 0.00 0.00 526 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.36 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1100510157 05/10/2013 768 803 35.0000 R 1 R1 36319301 125.60 0.00 0.00 0.00 403 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 12.66 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 0.00 153.30 1100520143 05/08/2013 7 15 8.0000 R 2 R8 75169394 17.76 0.00 0.00 0.00 522 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.96 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 35.76 1100530176 05/08/2013 88 96 8.0000 R 1 R8 72211292 17.76 0.00 0.00 0.00 399 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.96 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 05/08/2013 370 394 24.0000 R 1 R9 41901063 71.28 0.00 0.00 0.00 395 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 7.78 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 94.10 1100550209 05/08/2013 176 208 32.0000 R 2 R2 11780579 110.42 0.00 0.00 0.00 518 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 11.30 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 158.19 1100560153 05/08/2013 690 707 17.0000 R 1 R9 56238798 45.24 0.00 0.00 0.00 391 RIVERSIDE DRIVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 5.43 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 87.14 1100570184 05/08/2013 917 931 14.0000 R 1 R9 44295097 34.08 0.00 0.00 0.00 514 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 4.43 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -32.30 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.25 1100580143 05/08/2013 867 877 10.0000 R 1 R6 55379006 22.20 0.00 0.00 0.00 510 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 3.36 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 71.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 112.15 1100590161 05/10/2013 539 541 2.0000 R 1 R7 58215066 4.44 0.00 0.00 0.00 383 RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.76 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100600139 05/08/2013 272 274 2.0000 R 1 R9 55378557 4.44 0.00 0.00 0.00 506 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.76 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 21.24 1100610149 05/08/2013 602 607 5.0000 R 1 R9 55378948 11.10 0.00 0.00 0.00 471 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.36 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.93 1100620180 05/08/2013 591 591 0.0000 R 1 R9 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.36 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1100630113 05/08/2013 439 440 1.0000 R 1 R1 45114098 2.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.56 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100640150 05/08/2013 962 964 2.0000 R 1 R9 42409192 4.44 0.00 0.00 0.00 367 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.76 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.23 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100650124 05/08/2013 1578 1587 9.0000 R 1 R9 34607740 19.98 0.00 0.00 0.00 466 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.16 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.38 1100660124 05/08/2013 835 858 23.0000 R 1 R9 55378619 67.56 0.00 0.00 0.00 462 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 7.44 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 90.04 1100670128 05/08/2013 1542 1555 13.0000 R 1 R9 50807577 30.36 0.00 0.00 0.00 463 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.09 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 49.49 1100680128 05/08/2013 358 361 3.0000 R 1 R9 28842230 6.66 0.00 0.00 0.00 459 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.96 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100690115 05/08/2013 714 719 5.0000 R 1 R9 44295096 11.10 0.00 0.00 0.00 383 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.36 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100700121 05/08/2013 97 105 8.0000 R 2 R9 72211299 17.76 0.00 0.00 0.00 387 EVERGREEN AVE 04/03/2013 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 40.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 76.73 1100710128 05/08/2013 380 382 2.0000 R 1 R9 46905574 4.44 0.00 0.00 0.00 511 N DOVER RD 04/03/2013 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 -11.85 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 9.39 1100720115 05/08/2013 205 205 0.0000 R 1 R9 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 04/03/2013 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 05/08/2013 476 480 4.0000 R 1 R9 58612719 8.88 0.00 0.00 0.00 519 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.16 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 -34.59 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -8.51 1100730566 05/08/2013 310 313 3.0000 R 1 R9 44295033 6.66 0.00 0.00 0.00 523 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.96 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 51.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 75.63 1100740119 05/08/2013 186 187 1.0000 R 1 R9 37775372 2.22 0.00 0.00 0.00 451 TEQUESTA DR 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100750130 05/08/2013 1643 1672 29.0000 R 1 R9 27915130 95.24 0.00 0.00 0.00 382 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 9.93 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 0.00 120.21 1100760185 05/08/2013 1527 1529 2.0000 R 2 R9 47665988 4.44 0.00 0.00 0.00 386 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.76 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 45.72 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.96 1100770127 05/08/2013 43 49 6.0000 R 2 R1 11780533 13.32 0.00 0.00 0.00 390 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.56 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 30.92 1100780165 05/08/2013 980 985 5.0000 R 1 R9 47751860 11.10 0.00 0.00 0.00 527 N DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.36 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -21.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 7.26 1100780520 05/08/2013 2707 2767 60.0000 R 2 R9 47665970 280.90 0.00 0.00 0.00 391 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 26.64 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 0.00 322.58 1100790144 05/08/2013 776 779 3.0000 R 1 R9 27915116 6.66 0.00 0.00 0.00 394 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 1.96 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1100800130 05/08/2013 544 547 3.0000 R 1 R9 37775362 6.66 0.00 0.00 0.00 395 NORFOLK AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.96 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 24.48 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 48.14 1100810124 05/08/2013 600 603 3.0000 R 2 R9 31229646 6.66 0.00 0.00 0.00 391 NORFOLK AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.96 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1100820141 05/08/2013 637 641 4.0000 R 1 R9 41901111 8.88 0.00 0.00 0.00 390 NORFOLK AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.16 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 26.08 1100830111 05/08/2013 664 673 9.0000 R 1 R9 44295041 19.98 0.00 0.00 0.00 431 TEQUESTA DR 04/03/2013 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 05/08/2013 1177 1180 3.0000 R 1 R9 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100850115 05/08/2013 406 410 4.0000 R 1 R9 2305532800 8.88 0.00 0.00 0.00 435 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.16 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 4.73 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.81 1100860187 05/08/2013 686 686 0.0000 R 1 R9 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 175.06 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 191.46 1100870156 05/08/2013 1154 1168 14.0000 R 1 R9 49944026 34.08 0.00 0.00 0.00 450 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 4.43 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -91.16 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -37.61 1100880126 05/08/2013 2101 2128 27.0000 R 2 R9 59782176 85.12 0.00 0.00 0.00 446 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 9.02 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 109.18 1100890120 05/08/2013 784 793 9.0000 R 1 R9 28842190 19.98 0.00 0.00 0.00 442 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KATHY HARN 0 3.16 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.18 1100900119 05/08/2013 251 251 0.0000 R 2 R9 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 04/03/2013 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 -193.37 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -176.97 1100910163 05/08/2013 1411 1418 7.0000 R 1 R9 39685240 15.54 0.00 0.00 0.00 434 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.76 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1100920167 05/08/2013 720 726 6.0000 R 1 R9 35446979 13.32 0.00 0.00 0.00 430 TEQUESTA DR 04/03/2013 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 -44.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -13.39 1100930110 05/08/2013 2303 2303 0.0000 R 3 R9 58308580 0.00 0.00 0.00 0.00 SHORT STREET 04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 1100940127 05/08/2013 157 163 6.0000 R 1 R9 72077772 13.32 0.00 0.00 0.00 426 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.56 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.80 1100950124 05/08/2013 151 157 6.0000 R 1 R9 61077032 13.32 0.00 0.00 0.00 422 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.56 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100960175 05/08/2013 101 122 21.0000 R 1 R1 72077773 60.12 0.00 0.00 0.00 418 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 6.77 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -1.63 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 80.30 1100970125 05/08/2013 1110 1136 26.0000 R 2 R1 69512301 80.06 0.00 0.00 0.00 414 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 8.57 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 0.00 103.67 1100980132 05/08/2013 936 948 12.0000 R 1 R9 59779973 26.64 0.00 0.00 0.00 410 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.76 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -90.83 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -45.39 1100990136 05/08/2013 1467 1491 24.0000 R 1 R9 26343981 71.28 0.00 0.00 0.00 406 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 7.78 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 94.10 1101000111 05/08/2013 538 543 5.0000 R 1 R9 34296990 11.10 0.00 0.00 0.00 404 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.36 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101010118 05/08/2013 852 859 7.0000 R 1 R9 41901116 15.54 0.00 0.00 0.00 400 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.76 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.66 1101020125 05/08/2013 109 115 6.0000 R 2 R9 72211340 13.32 0.00 0.00 0.00 396 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.56 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 30.92 1101030159 05/08/2013 1086 1103 17.0000 R 3 R9 44564080 37.74 0.00 0.00 0.00 390 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.64 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.69 JUPITER FL 33477 CO 10 34.88 0.00 0.00 79.64 1101040136 05/08/2013 1182 1190 8.0000 R 1 R9 0046905513 17.76 0.00 0.00 0.00 369 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.96 0.00 0.00 0.00 P.O. BOX 2529 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 35.76 1101050116 05/08/2013 462 466 4.0000 R 1 R9 31229673 8.88 0.00 0.00 0.00 367 SEABROOK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.16 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101060123 05/08/2013 224 226 2.0000 R 1 R9 27659577 4.44 0.00 0.00 0.00 365 SEABROOK RD 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101070165 05/08/2013 675 680 5.0000 R 1 R9 31229677 11.10 0.00 0.00 0.00 361 SEABROOK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.36 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.93 1101080207 05/08/2013 811 815 4.0000 R 1 R9 31229669 8.88 0.00 0.00 0.00 359 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.16 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101090114 05/08/2013 703 708 5.0000 R 1 R9 41901068 11.10 0.00 0.00 0.00 357 SEABROOK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.36 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101100120 05/08/2013 1209 1221 12.0000 R 1 R9 26071180 26.64 0.00 0.00 0.00 398 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 3.76 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101100279 05/08/2013 449 455 6.0000 R 1 R9 55378941 13.32 0.00 0.00 0.00 355 SEABROOK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.56 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 30.92 1101110147 05/08/2013 207 207 0.0000 R 1 R9 55378565 0.00 0.00 0.00 0.00 356 CEDAR AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.36 0.00 0.00 0.00 19045 TALON WAY 0000000615 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 13.97 0.00 0.00 16.40 1101120188 05/08/2013 408 408 0.0000 R 2 R9 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 04/03/2013 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 05/08/2013 298 301 3.0000 R 1 R9 53785630 6.66 0.00 0.00 0.00 364 CEDAR AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.96 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 23.66 1101140118 05/08/2013 1142 1162 20.0000 R 1 R9 37809822 56.40 0.00 0.00 0.00 368 CEDAR AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 6.44 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 77.88 1101150122 05/08/2013 920 928 8.0000 R 1 R9 41425498 17.76 0.00 0.00 0.00 370 CEDAR AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 2.96 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101160139 05/08/2013 898 902 4.0000 R 1 R9 46905561 8.88 0.00 0.00 0.00 369 CEDAR AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.16 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 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101170136 05/08/2013 438 441 3.0000 R 1 R9 26906046 6.66 0.00 0.00 0.00 367 CEDAR AVE 04/03/2013 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 05/08/2013 387 393 6.0000 R 1 R9 27659543 13.32 0.00 0.00 0.00 363 CEDAR AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.56 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 30.92 1101190130 05/08/2013 477 489 12.0000 R 1 R9 33852796 26.64 0.00 0.00 0.00 359 CEDAR AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 3.76 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 30.05 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 75.49 1101200126 05/08/2013 367 370 3.0000 R 1 R9 55379120 6.66 0.00 0.00 0.00 402 DOVER RD 04/03/2013 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 05/08/2013 927 939 12.0000 R 1 R1 55378981 26.64 0.00 0.00 0.00 404 DOVER CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.76 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 86.41 1101220167 05/08/2013 1497 1521 24.0000 R 2 R9 27911511 71.28 0.00 0.00 0.00 406 DOVER CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 7.78 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 94.10 1101230127 05/08/2013 2367 2384 17.0000 R 1 R9 26343993 45.24 0.00 0.00 0.00 410 DOVER CIR 04/03/2013 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 0.60 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.31 1101240154 05/08/2013 312 313 1.0000 R 1 R9 46160959 2.22 0.00 0.00 0.00 414 DOVER CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.56 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101250121 05/08/2013 799 805 6.0000 R 1 R9 28342226 13.32 0.00 0.00 0.00 418 DOVER CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.56 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101260111 05/08/2013 172 172 0.0000 R 1 R9 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.36 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101268421 05/08/2013 40 40 0.0000 R 2 R1 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101270148 05/08/2013 400 414 14.0000 R 2 R9 58608960 34.08 0.00 0.00 0.00 358 OAK AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 4.43 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.55 1101280125 05/08/2013 461 463 2.0000 R 1 R9 47089030 4.44 0.00 0.00 0.00 362 OAK AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.76 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 21.24 1101290156 05/08/2013 548 550 2.0000 R 1 R9 48687247 4.44 0.00 0.00 0.00 366 OAK AVE 04/03/2013 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 -6.45 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 14.79 1101300148 05/08/2013 554 554 0.0000 R 1 R9 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 04/03/2013 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 33.10 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.50 1101310135 05/08/2013 424 426 2.0000 R 1 R8 45502963 4.44 0.00 0.00 0.00 363 OAK AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 1.76 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 11.52 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.76 1101320167 05/08/2013 575 579 4.0000 R 1 R9 46905523 8.88 0.00 0.00 0.00 362 ELM AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.16 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 51.58 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 77.66 1101330133 05/08/2013 94 101 7.0000 R 2 R1 11780592 15.54 0.00 0.00 0.00 434 DOVER RD 04/03/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101340130 05/08/2013 64 76 12.0000 R 2 R1 11780526 26.64 0.00 0.00 0.00 438 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 3.76 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 45.44 1101350113 05/08/2013 705 708 3.0000 R 1 R9 28342134 6.66 0.00 0.00 0.00 366 ELM AVE 04/03/2013 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 1101360147 05/08/2013 512 515 3.0000 R 1 R9 38611974 6.66 0.00 0.00 0.00 367 ELM AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.96 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101370134 05/08/2013 631 637 6.0000 R 1 R9 55378751 13.32 0.00 0.00 0.00 363 ELM AVE 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101380131 05/08/2013 487 493 6.0000 R 1 R9 26701261 13.32 0.00 0.00 0.00 442 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.56 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.35 1101390121 05/08/2013 222 224 2.0000 R 1 R9 26071205 4.44 0.00 0.00 0.00 446 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.76 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 21.24 1101400124 05/08/2013 416 421 5.0000 R 1 R9 59779984 11.10 0.00 0.00 0.00 450 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.36 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.29 1101410144 05/08/2013 687 692 5.0000 R 1 R9 37609823 11.10 0.00 0.00 0.00 362 MAPLE AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.36 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 28.50 1101420148 05/08/2013 997 1008 11.0000 R 1 R9 46160940 24.42 0.00 0.00 0.00 366 MAPLE AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.56 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 43.02 1101430128 05/08/2013 412 416 4.0000 R 1 R9 44295088 8.88 0.00 0.00 0.00 454 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.16 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.96 1101440173 05/08/2013 1498 1507 9.0000 R 1 R1 33852816 19.98 0.00 0.00 0.00 363 MAPLE AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.16 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.18 1101450136 05/08/2013 330 330 0.0000 R 1 R9 55378615 0.00 0.00 0.00 0.00 459 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.36 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101460133 05/08/2013 48 55 7.0000 R 2 R1 11780571 15.54 0.00 0.00 0.00 458 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.76 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101470116 05/08/2013 1044 1057 13.0000 R 1 R9 54718608 30.36 0.00 0.00 0.00 462 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 4.09 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 -12.75 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 36.74 1101480140 05/08/2013 770 777 7.0000 R 1 R9 54718573 15.54 0.00 0.00 0.00 466 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.76 0.00 0.00 0.00 466 DOVER RD 0000000800 -80.07 0.00 0.00 28.74 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -17.99 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101490227 05/08/2013 620 622 2.0000 R 1 R9 33852770 4.44 0.00 0.00 0.00 470 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.76 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101500153 05/08/2013 2066 2068 2.0000 R 1 R9 36611961 4.44 0.00 0.00 0.00 474 DOVER RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.76 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 21.24 1101510212 05/08/2013 117 119 2.0000 R 1 R9 47665990 4.44 0.00 0.00 0.00 473 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.76 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 21.24 1101520130 05/08/2013 2242 2290 48.0000 R 1 R8 38324023 202.90 0.00 0.00 0.00 367 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 19.62 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 131.61 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 369.17 1101530124 05/08/2013 472 477 5.0000 R 1 R8 52402617 11.10 0.00 0.00 0.00 485 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.36 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 28.50 1101540114 05/08/2013 512 513 1.0000 R 1 R9 34607719 2.22 0.00 0.00 0.00 489 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.56 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 18.82 1101550121 05/08/2013 692 706 14.0000 R 1 R9 40154915 34.08 0.00 0.00 0.00 493 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 DON LACY 0 4.43 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 55.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 108.63 1101550237 05/08/2013 533 547 14.0000 R 1 R9 59779970 34.08 0.00 0.00 0.00 375 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 4.43 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.55 1101550340 05/08/2013 32 35 3.0000 R 2 R1 11960747 6.66 0.00 0.00 0.00 371 EVERGREEN RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.96 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.21 1101560138 05/08/2013 540 562 22.0000 R 1 R9 56237127 63.84 0.00 0.00 0.00 498 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 7.11 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.99 1101570125 05/08/2013 697 717 20.0000 R 1 R9 47751896 56.40 0.00 0.00 0.00 494 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN GREEN 0 6.44 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 77.88 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101580136 05/08/2013 927 942 15.0000 R 1 R9 47089047 37.80 0.00 0.00 0.00 363 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 4.76 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 79.03 1101590163 05/08/2013 620 642 22.0000 R 1 R9 36611959 63.84 0.00 0.00 0.00 490 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 7.11 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 85.99 1101600122 05/08/2013 2111 2162 51.0000 R 1 R9 46905580 222.40 0.00 0.00 0.00 359 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 21.38 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 0.00 258.82 1101610132 05/08/2013 550 557 7.0000 R 1 R9 56237103 15.54 0.00 0.00 0.00 486 DOVER RD 04/03/2013 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 -2.11 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 31.23 1101620133 05/08/2013 408 411 3.0000 R 1 R9 49944081 6.66 0.00 0.00 0.00 482 DOVER RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK HESS 0 1.96 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101630116 05/08/2013 16 19 3.0000 R 2 R9 11780590 6.66 0.00 0.00 0.00 478 DOVER RD 04/03/2013 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 -29.16 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -5.50 1101640120 05/08/2013 842 847 5.0000 R 1 R9 37609833 11.10 0.00 0.00 0.00 360 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.36 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101650130 05/08/2013 290 300 10.0000 R 1 R9 35447010 22.20 0.00 0.00 0.00 451 EVERGREEN AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 3.36 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 40.60 1101660117 05/08/2013 56 59 3.0000 R 2 R9 72211330 6.66 0.00 0.00 0.00 447 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.96 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101660287 05/08/2013 1377 1382 5.0000 R 1 R9 44295663 11.10 0.00 0.00 0.00 443 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 2.36 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 28.50 1101670134 05/08/2013 827 830 3.0000 R 3 R9 42480472 6.66 0.00 0.00 0.00 440 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.84 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 41.22 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 87.67 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101680128 05/08/2013 1688 1703 15.0000 R 1 R9 51670760 37.80 0.00 0.00 0.00 436 MAPLE AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.76 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 57.30 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 114.90 1101690159 05/08/2013 863 864 1.0000 R 1 R9 42751398 2.22 0.00 0.00 0.00 439 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.56 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 18.82 1101700176 05/08/2013 887 895 8.0000 R 1 R9 39501533 17.76 0.00 0.00 0.00 435 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.96 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.63 1101710111 05/08/2013 575 579 4.0000 R 1 R9 36483780 8.88 0.00 0.00 0.00 431 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.16 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 26.08 1101720142 05/08/2013 1022 1054 32.0000 R 1 R9 39635286 110.42 0.00 0.00 0.00 427 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 11.30 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 75.60 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 212.36 1101730139 05/08/2013 753 768 15.0000 R 1 R9 64284739 37.80 0.00 0.00 0.00 370 MAPLE AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 4.76 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -47.82 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 9.78 1101730272 05/08/2013 455 461 6.0000 R 1 R9 27659554 13.32 0.00 0.00 0.00 371 ELM AVE 04/03/2013 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 05/08/2013 673 681 8.0000 R 1 R9 25989179 17.76 0.00 0.00 0.00 423 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.96 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101750174 05/08/2013 1585 1605 20.0000 R 1 R9 25796369 56.40 0.00 0.00 0.00 419 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 6.44 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 152.38 1101760174 05/08/2013 1442 1459 17.0000 R 1 R9 40714343 45.24 0.00 0.00 0.00 415 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 5.43 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 22.30 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 88.01 1101770147 05/08/2013 999 1011 12.0000 R 1 R9 27659545 26.64 0.00 0.00 0.00 411 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.76 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 45.44 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101780127 05/08/2013 691 697 6.0000 R 1 R9 61076996 13.32 0.00 0.00 0.00 370 ELM AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.56 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 28.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 58.92 1101790127 05/08/2013 773 780 7.0000 R 1 R9 44295099 15.54 0.00 0.00 0.00 408 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.76 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.99 1101800113 05/08/2013 1304 1316 12.0000 R 1 R9 44295034 26.64 0.00 0.00 0.00 407 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.76 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101810134 05/08/2013 219 220 1.0000 R 1 R9 54237433 2.22 0.00 0.00 0.00 403 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.56 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -34.89 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -16.07 1101820117 05/08/2013 317 319 2.0000 R 1 R9 37400280 4.44 0.00 0.00 0.00 399 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.76 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -41.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -19.77 1101830114 05/08/2013 393 402 9.0000 R 1 R9 42409203 19.98 0.00 0.00 0.00 370 OAK AVE 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 3.16 0.00 0.00 0.00 3141 30TH STREET 0000000980 0.00 0.00 0.00 40.55 SAN DIEGO CA 92014 RE 10 13.97 0.00 0.00 78.73 1101840111 05/08/2013 83 84 1.0000 R 1 R9 39780008 2.22 0.00 0.00 0.00 398 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.56 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -86.80 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -67.98 1101850118 05/08/2013 405 410 5.0000 R 1 R9 38852794 11.10 0.00 0.00 0.00 395 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.36 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 28.50 1101850237 05/08/2013 1495 1520 25.0000 R 1 R9 30511357 75.00 0.00 0.00 0.00 391 BEACON ST 04/03/2013 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 8.11 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -90.63 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 7.52 1101860210 05/08/2013 141 148 7.0000 R 2 R1 72211378 15.54 0.00 0.00 0.00 387 SEABROOK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.76 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101870129 05/08/2013 6302 6379 77.0000 R 4 R9 0049913341 196.44 0.00 0.00 0.00 TEQUESTA DR-GSQS 04/03/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 24.07 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 232.80 PALM BEACH GARDENS FL 33420 CO 10 69.92 0.00 0.00 524.30 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101880119 05/08/2013 1466 1500 34.0000 R 2 R2 72211404 75.48 0.00 0.00 0.00 GALLERY SQ S. 04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 0.00 90.52 1108886680 05/08/2013 259 268 9.0000 R 3 R1 70628670 19.98 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 04/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.04 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 60.97 1110010122 05/08/2013 377 382 5.0000 R 1 R8 66409217 11.10 0.00 0.00 0.00 364 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.36 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110020136 05/08/2013 193 193 0.0000 R 1 R8 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.36 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110030116 05/08/2013 173 175 2.0000 R 1 R8 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 04/04/2013 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 05/08/2013 402 408 6.0000 R 1 R8 66409214 13.32 0.00 0.00 0.00 352 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 J ERENDSON 0 2.56 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 30.92 1110050110 05/08/2013 172 172 0.0000 R 1 R8 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 04/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110060162 05/08/2013 409 411 2.0000 R 1 R8 66409211 4.44 0.00 0.00 0.00 344 VENUS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.76 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -123.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -102.72 1110070121 05/08/2013 312 312 0.0000 R 1 R8 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.36 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -99.68 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -83.28 1110080128 05/08/2013 561 566 5.0000 R 1 R9 41901156 11.10 0.00 0.00 0.00 368 VENUS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.36 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110090128 05/08/2013 332 334 2.0000 R 1 R9 66409227 4.44 0.00 0.00 0.00 366 VENUS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.76 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 40.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110100124 05/08/2013 769 783 14.0000 R 1 R8 64876275 34.08 0.00 0.00 0.00 351 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 4.43 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 53.55 1110110145 05/08/2013 220 226 6.0000 R 1 R8 44295054 13.32 0.00 0.00 0.00 355 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.56 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 30.92 1110120145 05/08/2013 749 756 7.0000 R 2 R8 66409654 15.54 0.00 0.00 0.00 359 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 2.76 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -4.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 29.28 1110130132 05/08/2013 163 167 4.0000 R 1 R8 66409216 8.88 0.00 0.00 0.00 363 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.16 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1110140149 05/08/2013 264 268 4.0000 R 1 R8 66409616 8.88 0.00 0.00 0.00 367 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.16 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 26.08 1110150126 05/08/2013 804 812 8.0000 R 1 R9 54237420 17.76 0.00 0.00 0.00 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.96 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 21.43 PALM BEACH GARDENS FL 33420 CO 11 13.97 0.00 0.00 57.19 1110150225 05/08/2013 1177 1198 21.0000 R 1 R8 66409675 60.12 0.00 0.00 0.00 380 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.77 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 81.93 1110150324 05/08/2013 574 581 7.0000 R 1 R8 41425469 15.54 0.00 0.00 0.00 376 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.76 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110160130 05/08/2013 1517 1529 12.0000 R 1 R8 66409228 26.64 0.00 0.00 0.00 372 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 3.76 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 45.44 1110170154 05/08/2013 357 362 5.0000 R 1 R8 66409238 11.10 0.00 0.00 0.00 368 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.36 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110180130 05/08/2013 277 281 4.0000 R 1 R8 41901077 8.88 0.00 0.00 0.00 364 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.16 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 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 PLEASE PAY NOW$$ 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 05/08/2013 946 953 7.0000 R 1 R8 58612707 15.54 0.00 0.00 0.00 360 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.76 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 91.47 1110200217 05/08/2013 308 311 3.0000 R 1 R8 66409230 6.66 0.00 0.00 0.00 356 BEACON ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 1.96 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 23.66 1110210127 05/08/2013 349 351 2.0000 R 1 R8 66409219 4.44 0.00 0.00 0.00 352 BEACON ST 04/04/2013 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 05/08/2013 735 743 8.0000 R 1 R8 42409194 17.76 0.00 0.00 0.00 348 BEACON ST 04/04/2013 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 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.96 1110230121 05/08/2013 245 249 4.0000 R 1 R8 66409235 8.88 0.00 0.00 0.00 361 VENUS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.16 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110240155 05/08/2013 595 604 9.0000 R 1 R8 66409222 19.98 0.00 0.00 0.00 364 VENUS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 3.16 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 38.18 1110250142 05/08/2013 741 749 8.0000 R 1 R8 43035704 17.76 0.00 0.00 0.00 362 VENUS AVE 04/04/2013 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 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.29 1110260146 05/08/2013 250 253 3.0000 R 1 R8 66409220 6.66 0.00 0.00 0.00 360 VENUS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.96 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.56 1110270146 05/08/2013 228 232 4.0000 R 1 R8 66409226 8.88 0.00 0.00 0.00 356 VENUS AVE 04/04/2013 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 05/08/2013 206 210 4.0000 R 1 R8 66409225 8.88 0.00 0.00 0.00 355 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.16 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.56 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110290153 05/08/2013 341 345 4.0000 R 1 R8 66409234 8.88 0.00 0.00 0.00 359 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.16 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.28 1110300177 05/08/2013 1136 1149 13.0000 R 1 R8 66409210 30.36 0.00 0.00 0.00 363 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 4.09 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 70.21 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 119.70 1110310157 05/08/2013 621 627 6.0000 R 1 R8 50807538 13.32 0.00 0.00 0.00 367 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.56 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.12 1110320195 05/08/2013 764 774 10.0000 R 1 R8 66409213 22.20 0.00 0.00 0.00 371 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.36 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 37.31 1110330150 05/08/2013 1283 1308 25.0000 R 1 R8 66409229 75.00 0.00 0.00 0.00 375 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 TODD HICKORY 0 8.11 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 98.15 1110340127 05/08/2013 762 769 7.0000 R 1 R8 44626292 15.54 0.00 0.00 0.00 379 CHURCH RD 04/04/2013 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 05/08/2013 9839 9944 105.0000 R 3 R9 45759456 233.10 0.00 0.00 0.00 IRRIG SEABROOK RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.88 0.00 0.00 269.05 1110350154 05/08/2013 227 230 3.0000 R 1 R8 66409208 6.66 0.00 0.00 0.00 383 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.96 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110360121 05/08/2013 792 792 0.0000 R 1 R8 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 688.61 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 705.01 1110370128 05/08/2013 414 419 5.0000 R 1 R8 66409237 11.10 0.00 0.00 0.00 376 CHURCH RD 04/04/2013 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 -0.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.10 1110380142 05/08/2013 344 349 5.0000 R 1 R8 66409236 11.10 0.00 0.00 0.00 372 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.36 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 25.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.33 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110390184 05/08/2013 515 522 7.0000 R 1 R8 66409223 15.54 0.00 0.00 0.00 368 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.76 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 31.50 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.84 1110400128 05/08/2013 253 256 3.0000 R 1 R8 66409212 6.66 0.00 0.00 0.00 364 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.96 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1110410132 05/08/2013 560 565 5.0000 R 2 R8 66409224 11.10 0.00 0.00 0.00 360 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.36 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110420125 05/08/2013 209 211 2.0000 R 1 R8 54887586 4.44 0.00 0.00 0.00 356 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARY HESTER 0 1.76 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110430156 05/08/2013 625 634 9.0000 R 1 R8 48956744 19.98 0.00 0.00 0.00 352 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 3.16 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.67 1110440146 05/08/2013 345 350 5.0000 R 1 R9 48956759 11.10 0.00 0.00 0.00 354 VENUS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 2.36 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110450147 05/08/2013 447 451 4.0000 R 1 R9 44212822 8.88 0.00 0.00 0.00 352 VENUS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.16 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110460120 05/08/2013 464 470 6.0000 R 1 R8 66409221 13.32 0.00 0.00 0.00 348 CHURCH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.56 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 30.92 1110470134 05/08/2013 303 309 6.0000 R 1 R8 66409231 13.32 0.00 0.00 0.00 351 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 2.56 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 26.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.05 1110480161 05/08/2013 305 309 4.0000 R 1 R9 58548546 8.88 0.00 0.00 0.00 355 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 2.16 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110490131 05/08/2013 180 180 0.0000 R 1 R9 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.36 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110500130 05/08/2013 583 590 7.0000 R 1 R9 50807557 15.54 0.00 0.00 0.00 363 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.76 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 85.86 1110510188 05/08/2013 427 437 10.0000 R 1 R9 27193551 22.20 0.00 0.00 0.00 367 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 3.36 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 40.60 1110520194 05/08/2013 669 675 6.0000 R 1 R9 59779995 13.32 0.00 0.00 0.00 371 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.56 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110530135 05/08/2013 561 566 5.0000 R 2 R8 66409647 11.10 0.00 0.00 0.00 375 FRANKLIN RD 04/04/2013 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 05/08/2013 588 597 9.0000 R 2 R9 64292845 19.98 0.00 0.00 0.00 379 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.16 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.83 1110550132 05/08/2013 178 180 2.0000 R 1 R9 43502959 4.44 0.00 0.00 0.00 383 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAT SANDS 0 1.76 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110560280 05/08/2013 25 29 4.0000 R 2 R2 74645098 8.88 0.00 0.00 0.00 380 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.16 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110570133 05/08/2013 792 806 14.0000 R 1 R9 48956765 34.08 0.00 0.00 0.00 376 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.43 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 103.49 1110580143 05/08/2013 547 551 4.0000 R 1 R9 48187273 8.88 0.00 0.00 0.00 372 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.16 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110590237 05/08/2013 381 383 2.0000 R 1 R4 37848711 4.44 0.00 0.00 0.00 368 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.76 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1110600170 05/08/2013 325 331 6.0000 R 1 R9 41901096 13.32 0.00 0.00 0.00 364 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 2.56 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 30.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110610183 05/08/2013 439 444 5.0000 R 1 R9 56238789 11.10 0.00 0.00 0.00 360 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.36 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110620120 05/08/2013 618 619 1.0000 R 1 R9 48956727 2.22 0.00 0.00 0.00 356 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.56 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 17.89 1110630523 05/08/2013 610 618 8.0000 R 1 R9 48187283 17.76 0.00 0.00 0.00 352 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.96 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 35.76 1110640147 05/08/2013 375 378 3.0000 R 1 R9 45789653 6.66 0.00 0.00 0.00 348 FRANKLIN RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 1.96 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 23.66 1110650124 05/08/2013 412 414 2.0000 R 1 R9 45789703 4.44 0.00 0.00 0.00 350 VENUS AVE 04/04/2013 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 05/08/2013 285 288 3.0000 R 1 R9 44044629 6.66 0.00 0.00 0.00 351 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.96 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110670125 05/08/2013 326 330 4.0000 R 2 R9 66409059 8.88 0.00 0.00 0.00 350 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.16 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 48.80 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.88 1110680122 05/08/2013 113 113 0.0000 R 1 R1 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.36 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.97 0.00 0.00 16.40 1110690129 05/08/2013 290 293 3.0000 R 2 R9 66409662 6.66 0.00 0.00 0.00 353 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.96 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110700178 05/08/2013 333 338 5.0000 R 1 R9 41901060 11.10 0.00 0.00 0.00 355 MARS AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 2.36 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110710122 05/08/2013 453 458 5.0000 R 1 R9 43035765 11.10 0.00 0.00 0.00 354 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.36 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110720142 F 05/03/2013 271 275 4.0000 R 1 R9 43187278 8.88 0.00 0.00 0.00 356 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GERARD 3 2.16 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 22.16 1110730139 05/08/2013 228 237 9.0000 R 1 R9 50807579 19.98 0.00 0.00 0.00 357 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 3.16 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 38.18 1110740136 05/08/2013 459 464 5.0000 R 1 R9 45789654 11.10 0.00 0.00 0.00 359 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.36 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.28 1110750130 05/08/2013 774 786 12.0000 R 1 R9 48187282 26.64 0.00 0.00 0.00 358 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.76 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.44 1110760140 05/08/2013 1042 1056 14.0000 R 1 R9 42506378 34.08 0.00 0.00 0.00 360 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.43 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 111.68 1110770134 05/08/2013 371 377 6.0000 R 1 R9 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 GREG DORE 0 2.56 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110780114 05/08/2013 234 240 6.0000 R 2 R9 66409780 13.32 0.00 0.00 0.00 363 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 HELEN CONRAD 0 2.56 0.00 0.00 0.00 296 RED OAK DRIVE 0000000405 0.00 0.00 0.00 0.00 INDIANA PA 15701 RE 11 13.97 0.00 0.00 30.92 1110790141 05/08/2013 718 727 9.0000 R 1 R9 58215075 19.98 0.00 0.00 0.00 362 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 3.16 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.83 1110800182 05/08/2013 481 486 5.0000 R 1 R9 48956726 11.10 0.00 0.00 0.00 364 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.36 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110810141 05/08/2013 310 313 3.0000 R 1 R9 45114101 6.66 0.00 0.00 0.00 365 MARS AVE 04/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110820131 05/08/2013 85 93 8.0000 R 2 R1 11780602 17.76 0.00 0.00 0.00 367 MARS AVE 04/04/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 05/08/2013 719 727 8.0000 R 1 R9 44626335 17.76 0.00 0.00 0.00 370 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.96 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.52 1110840115 05/08/2013 333 335 2.0000 R 1 R9 63113027 4.44 0.00 0.00 0.00 332 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.76 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110850122 05/08/2013 507 515 8.0000 R 1 R9 47751857 17.76 0.00 0.00 0.00 371 MARS AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.96 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110860119 05/08/2013 141 143 2.0000 R 1 R9 44829144 4.44 0.00 0.00 0.00 336 TEQUESTA DR 04/04/2013 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 1110870140 05/08/2013 67 68 1.0000 R 1 R9 56238796 2.22 0.00 0.00 0.00 328 TEQUESTA DR 04/15/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.56 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110880120 05/08/2013 187 189 2.0000 R 1 R9 61077028 4.44 0.00 0.00 0.00 371 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.76 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110890110 05/08/2013 607 607 0.0000 R 1 R9 48187277 0.00 0.00 0.00 0.00 367 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 E F SANDERS 0 1.36 0.00 0.00 0.00 9 EAST RIVERSIDE DRIVE #B 0000000460 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 11 13.97 0.00 0.00 16.40 1110900116 05/08/2013 510 512 2.0000 R 1 R9 45114113 4.44 0.00 0.00 0.00 363 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.76 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110910113 05/08/2013 53 59 6.0000 R 2 R1 74645085 13.32 0.00 0.00 0.00 361 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.56 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110920110 05/08/2013 98 102 4.0000 R 1 R9 42409215 8.88 0.00 0.00 0.00 359 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 2.16 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 26.08 1110930134 05/08/2013 592 594 2.0000 R 1 R9 56238769 4.44 0.00 0.00 0.00 357 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.76 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -14.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 6.30 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110940121 05/08/2013 552 555 3.0000 R 1 R9 42409208 6.66 0.00 0.00 0.00 355 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.96 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.97 0.00 0.00 23.66 1110950111 05/08/2013 202 205 3.0000 R 1 R9 48956771 6.66 0.00 0.00 0.00 353 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.96 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110950227 05/08/2013 1486 1509 23.0000 R 2 R9 66409668 67.56 0.00 0.00 0.00 351 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.44 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 90.04 1110960135 05/08/2013 307 317 10.0000 R 1 R9 45789706 22.20 0.00 0.00 0.00 331 PINEVIEW RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 3.36 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 40.60 1110970215 05/08/2013 322 326 4.0000 R 1 R9 66409232 8.88 0.00 0.00 0.00 332 LEIGH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.16 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110980129 05/08/2013 170 173 3.0000 R 1 R9 54718586 6.66 0.00 0.00 0.00 360 SATURN AVE 04/04/2013 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 05/08/2013 259 261 2.0000 R 1 R9 44626340 4.44 0.00 0.00 0.00 328 DALY RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.76 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110990119 05/08/2013 376 380 4.0000 R 1 R9 41425473 8.88 0.00 0.00 0.00 366 SATURN AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.16 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.51 1111000162 05/08/2013 733 745 12.0000 R 1 R9 45111395 26.64 0.00 0.00 0.00 324 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.76 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 40.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 86.20 1111010122 05/08/2013 1078 1088 10.0000 R 1 R9 59780004 22.20 0.00 0.00 0.00 320 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.36 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 74.62 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 115.22 1111020136 05/08/2013 272 276 4.0000 R 1 R9 45114065 8.88 0.00 0.00 0.00 316 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.16 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.30 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111030129 05/08/2013 195 203 8.0000 R 1 R9 58215087 17.76 0.00 0.00 0.00 369 FIESTA AVE 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 2.96 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111040116 05/08/2013 951 960 9.0000 R 1 R9 54687573 19.98 0.00 0.00 0.00 317 DALY RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 3.16 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 184.16 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 222.34 1111050120 05/08/2013 429 437 8.0000 R 1 R9 58215068 17.76 0.00 0.00 0.00 324 DALY RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.96 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 35.76 1111060137 05/08/2013 1017 1038 21.0000 R 2 R9 66409655 60.12 0.00 0.00 0.00 320 DALY RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 6.77 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 81.93 1111070127 05/08/2013 664 673 9.0000 R 1 R9 54687567 19.98 0.00 0.00 0.00 316 DALY RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.16 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -19.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.10 1111080165 05/08/2013 714 727 13.0000 R 1 R9 41901092 30.36 0.00 0.00 0.00 316 LEIGH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.09 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 107.62 1111090169 05/08/2013 600 618 18.0000 R 1 R2 47751865 48.96 0.00 0.00 0.00 320 LEIGH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 2.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.58 1111100239 05/08/2013 434 440 6.0000 R 1 R9 61076993 13.32 0.00 0.00 0.00 319 LEIGH RD 04/04/2013 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 05/08/2013 619 641 22.0000 R 1 R8 58612703 63.84 0.00 0.00 0.00 323 LEIGH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 7.11 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 58.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 144.34 1111110250 05/08/2013 346 349 3.0000 R 1 R8 2305530200 6.66 0.00 0.00 0.00 27 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.96 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 18.99 WELLESLEY MA 02482 RE 11 13.97 0.00 0.00 42.65 1111110376 05/08/2013 516 522 6.0000 R 1 R9 26071186 13.32 0.00 0.00 0.00 31 LAUREL OAKS CIR 04/04/2013 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 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110438 05/08/2013 221 223 2.0000 R 1 R9 40154952 4.44 0.00 0.00 0.00 35 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.76 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 18.75 JUPITER FL 33469 RE 11 13.97 0.00 0.00 39.99 1111110656 05/08/2013 123 124 1.0000 R 1 R9 40154933 2.22 0.00 0.00 0.00 40 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.56 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -71.42 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 -52.60 1111110745 05/08/2013 225 230 5.0000 R 1 R9 45114110 11.10 0.00 0.00 0.00 36 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.36 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111110854 05/08/2013 312 314 2.0000 R 1 R9 47089090 4.44 0.00 0.00 0.00 32 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.76 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 05/08/2013 235 241 6.0000 R 1 R9 42751431 13.32 0.00 0.00 0.00 28 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 2.56 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111111134 05/08/2013 253 256 3.0000 R 1 R9 59780007 6.66 0.00 0.00 0.00 24 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.96 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111234 F 04/29/2013 240 242 2.0000 R 1 R8 47751911 4.44 0.00 0.00 0.00 4 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 3 1.76 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -94.58 HARTSDALE NY 10530 RE 11 13.97 0.00 0.00 -73.34 1111111236 05/08/2013 158 160 2.0000 R 1 R9 61284734 4.44 0.00 0.00 0.00 20 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.76 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -63.73 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -42.49 1111111325 05/08/2013 200 203 3.0000 R 1 R8 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 04/04/2013 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 05/08/2013 190 191 1.0000 R 1 R1 59171365 2.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.56 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 05/08/2013 145 153 8.0000 R 1 R9 58308189 17.76 0.00 0.00 0.00 8 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.96 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 35.76 1111111622 05/08/2013 145 147 2.0000 R 1 R9 40712227 4.44 0.00 0.00 0.00 39 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.76 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -258.49 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -237.25 1111120111 05/08/2013 353 359 6.0000 R 1 R9 42751433 13.32 0.00 0.00 0.00 327 LEIGH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.56 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 30.92 1111120247 05/08/2013 293 302 9.0000 R 1 R9 49944072 19.98 0.00 0.00 0.00 75 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 3.16 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 38.18 1111120366 05/08/2013 346 351 5.0000 R 1 R9 28842206 11.10 0.00 0.00 0.00 71 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.36 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111120475 05/08/2013 207 211 4.0000 R 1 R9 28842188 8.88 0.00 0.00 0.00 67 TALL OAKS CIR 04/04/2013 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 05/08/2013 261 266 5.0000 R 1 R9 42409205 11.10 0.00 0.00 0.00 63 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.36 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 13.97 0.00 0.00 28.50 1111120660 05/08/2013 209 216 7.0000 R 1 R9 44829190 15.54 0.00 0.00 0.00 59 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.76 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 33.34 1111120759 05/08/2013 517 522 5.0000 R 1 R9 58215070 11.10 0.00 0.00 0.00 55 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.36 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -592.84 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -564.34 1111120911 05/08/2013 287 289 2.0000 R 1 R1 47751914 4.44 0.00 0.00 0.00 51 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.76 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111120920 05/08/2013 71 72 1.0000 R 1 R9 47751889 2.22 0.00 0.00 0.00 47 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.56 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130155 05/08/2013 439 448 9.0000 R 1 R1 50807584 19.98 0.00 0.00 0.00 324 LEIGH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 3.16 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111130234 05/08/2013 153 157 4.0000 R 1 R9 51522304 8.88 0.00 0.00 0.00 46 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.16 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 26.08 1111130360 05/08/2013 431 434 3.0000 R 1 R9 44044652 6.66 0.00 0.00 0.00 50 TALL OAKS CIR 04/04/2013 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 05/08/2013 156 158 2.0000 R 1 R9 35446929 4.44 0.00 0.00 0.00 54 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.76 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 22.24 1111130538 05/08/2013 223 225 2.0000 R 1 R9 42506397 4.44 0.00 0.00 0.00 58 TALL OAKS CIR 04/04/2013 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 05/08/2013 18 28 10.0000 R 1 R9 41901117 22.20 0.00 0.00 0.00 62 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN CANGRO 0 3.36 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.97 0.00 0.00 40.60 1111130736 05/08/2013 242 252 10.0000 R 1 R9 42506402 22.20 0.00 0.00 0.00 66 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 3.36 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 81.57 1111130858 05/08/2013 430 441 11.0000 R 1 R1 33852815 24.42 0.00 0.00 0.00 70 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 3.56 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 43.02 1111130937 05/08/2013 557 565 8.0000 R 1 R9 46160924 17.76 0.00 0.00 0.00 74 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.96 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111140172 05/08/2013 316 329 13.0000 R 1 R9 47751885 30.36 0.00 0.00 0.00 328 LEIGH RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 4.09 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.49 1111140301 05/08/2013 718 726 8.0000 R 1 R9 35446997 17.76 0.00 0.00 0.00 78 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.96 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.29 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140347 05/08/2013 274 278 4.0000 R 1 R9 26071270 8.88 0.00 0.00 0.00 82 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 2.16 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 130.70 1111140439 05/08/2013 409 414 5.0000 R 1 R1 47089073 11.10 0.00 0.00 0.00 5 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 0 2.36 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -51.57 1111140552 05/08/2013 205 207 2.0000 R 1 R9 44295053 4.44 0.00 0.00 0.00 9 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.76 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111140647 05/08/2013 410 411 1.0000 R 1 R9 54237415 2.22 0.00 0.00 0.00 13 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.56 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140726 05/08/2013 60 61 1.0000 R 1 R9 42506398 2.22 0.00 0.00 0.00 17 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.56 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140825 05/08/2013 314 318 4.0000 R 1 R9 58548548 8.88 0.00 0.00 0.00 21 TALL OAKS CIR 04/04/2013 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 -99.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -73.32 1111140931 05/08/2013 493 499 6.0000 R 1 R1 41901124 13.32 0.00 0.00 0.00 25 TALL OAKS CIR 04/04/2013 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 05/08/2013 249 252 3.0000 R 1 R8 44626342 6.66 0.00 0.00 0.00 327 PINEVIEW RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.96 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150228 05/08/2013 104 106 2.0000 R 1 R9 42506399 4.44 0.00 0.00 0.00 29 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.76 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111150361 05/08/2013 338 340 2.0000 R 1 R9 48956714 4.44 0.00 0.00 0.00 33 TALL OAKS CIR 04/04/2013 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 05/08/2013 243 247 4.0000 R 1 R9 26071252 8.88 0.00 0.00 0.00 37 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.16 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.28 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 05/08/2013 250 253 3.0000 R 1 R9 47089048 6.66 0.00 0.00 0.00 41 TALL OAKS CIR 04/04/2013 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 05/08/2013 364 371 7.0000 R 1 R9 59780006 15.54 0.00 0.00 0.00 42 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.76 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111150743 05/08/2013 423 430 7.0000 R 1 R9 33852809 15.54 0.00 0.00 0.00 38 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.76 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 33.34 1111150842 05/08/2013 202 205 3.0000 R 1 R9 56238780 6.66 0.00 0.00 0.00 34 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.96 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150955 05/08/2013 204 206 2.0000 R 1 R9 58548545 4.44 0.00 0.00 0.00 30 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.76 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160159 05/08/2013 452 455 3.0000 R 1 R8 58612702 6.66 0.00 0.00 0.00 323 PINEVIEW RD 04/04/2013 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 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.65 1111160225 05/08/2013 163 165 2.0000 R 1 R9 42506373 4.44 0.00 0.00 0.00 26 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.76 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160401 05/08/2013 131 136 5.0000 R 1 R9 61284736 11.10 0.00 0.00 0.00 22 TALL OAKS CIR 04/04/2013 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 -35.89 BETHEL CT 06801 RE 11 13.97 0.00 0.00 -7.39 1111160423 05/08/2013 50 50 0.0000 R 1 R9 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 04/04/2013 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 1111160522 05/08/2013 185 187 2.0000 R 1 R9 54718603 4.44 0.00 0.00 0.00 14 TALL OAKS CIR 04/04/2013 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 05/08/2013 375 380 5.0000 R 1 R9 56238795 11.10 0.00 0.00 0.00 10 TALL OAKS CIR 04/04/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 05/08/2013 227 228 1.0000 R 1 R9 54237389 2.22 0.00 0.00 0.00 6 TALL OAKS CIR 04/04/2013 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 05/08/2013 18 20 2.0000 R 2 R1 71209123 4.44 0.00 0.00 0.00 81 LAUREL OAKS CIR 04/04/2013 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 -169.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -148.29 1111160973 05/08/2013 61 61 0.0000 R 1 R9 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.36 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -33.42 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 -17.02 1111167890 05/08/2013 11375 11447 72.0000 R 4 R3 55467003 159.84 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 20.78 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 0.00 251.61 1111170116 05/08/2013 275 277 2.0000 R 1 R8 48956725 4.44 0.00 0.00 0.00 319 PINEVIEW RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.76 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170272 05/08/2013 362 366 4.0000 R 1 R9 42409213 8.88 0.00 0.00 0.00 73 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.16 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111170341 05/08/2013 290 295 5.0000 R 1 R9 44829128 11.10 0.00 0.00 0.00 69 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.36 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -53.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -24.84 1111170497 05/08/2013 216 217 1.0000 R 1 R9 41901108 2.22 0.00 0.00 0.00 65 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.56 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111170559 05/08/2013 443 446 3.0000 R 1 R9 48718335 6.66 0.00 0.00 0.00 61 LAUREL OAKS CIR 04/04/2013 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 1111170658 05/08/2013 202 205 3.0000 R 1 R9 41901105 6.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.96 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170757 05/08/2013 498 504 6.0000 R 1 R7 51522299 13.32 0.00 0.00 0.00 53 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.56 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -20.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 10.84 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170846 05/08/2013 248 252 4.0000 R 1 R9 43519651 8.88 0.00 0.00 0.00 49 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.16 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 21.43 JUPITER FL 33477 RE 11 13.97 0.00 0.00 47.51 1111170945 05/08/2013 99 99 0.0000 R 1 R9 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.36 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 12.05 MONROE TOWNSHIP NJ 08831 RE 11 13.97 0.00 0.00 28.45 1111180123 05/08/2013 336 338 2.0000 R 1 R8 48956766 4.44 0.00 0.00 0.00 315 PINEVIEW RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.76 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 21.24 1111180236 05/08/2013 271 276 5.0000 R 1 R9 48956729 11.10 0.00 0.00 0.00 44 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.36 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180328 05/08/2013 795 806 11.0000 R 1 R9 54687599 24.42 0.00 0.00 0.00 48 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.56 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.78 1111180447 05/08/2013 63 64 1.0000 R 1 R9 44626339 2.22 0.00 0.00 0.00 52 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.56 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 16.55 LAWRENCEVILLE GA 30043 RE 11 13.97 0.00 0.00 35.37 1111180536 05/08/2013 541 548 7.0000 R 1 R9 61070187 15.54 0.00 0.00 0.00 56 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 29.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.38 1111180669 05/08/2013 341 349 8.0000 R 1 R9 47089077 17.76 0.00 0.00 0.00 60 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.96 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111180751 05/08/2013 95 98 3.0000 R 1 R9 48718323 6.66 0.00 0.00 0.00 64 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.96 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -25.44 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 -1.78 1111180840 05/08/2013 697 703 6.0000 R 1 R9 38324028 13.32 0.00 0.00 0.00 68 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.56 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 30.92 1111180942 F 05/06/2013 44 48 4.0000 R 1 R9 41425477 8.88 0.00 0.00 0.00 72 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 3 2.16 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 -61.40 ST JOHNS FL 32259 RE 11 13.97 0.00 0.00 -35.32 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 05/08/2013 316 322 6.0000 R 1 R8 48956757 13.32 0.00 0.00 0.00 350 N CYPRESS DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.56 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 -23.88 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 7.04 1111190226 05/08/2013 48 48 0.0000 R 1 R9 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.36 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -0.15 HUNTINGTON STATION NY 11743 RE 11 13.97 0.00 0.00 16.25 1111190406 05/08/2013 434 436 2.0000 R 1 R9 47089066 4.44 0.00 0.00 0.00 80 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.76 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 21.24 1111190518 05/08/2013 279 281 2.0000 R 1 R8 66276657 4.44 0.00 0.00 0.00 3 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.76 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111190560 05/08/2013 504 512 8.0000 R 1 R9 41901113 17.76 0.00 0.00 0.00 7 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.96 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 35.76 1111190639 05/08/2013 303 306 3.0000 R 1 R9 27018546 6.66 0.00 0.00 0.00 11 LAUREL OAKS CIR 04/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111190721 05/08/2013 117 118 1.0000 R 1 R9 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 VAL WERNER 0 1.56 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 17.84 1111190857 05/08/2013 271 276 5.0000 R 1 R9 42409212 11.10 0.00 0.00 0.00 19 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.36 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -69.21 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -40.71 1111190949 05/08/2013 383 397 14.0000 R 1 R9 44044630 34.08 0.00 0.00 0.00 23 LAUREL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 4.43 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 92.08 1111200126 05/08/2013 2684 2724 40.0000 R 1 R7 41425484 150.90 0.00 0.00 0.00 351 CYPRESS DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 14.94 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.97 0.00 0.00 180.88 1111210219 05/08/2013 136 137 1.0000 R 1 R6 58215073 2.22 0.00 0.00 0.00 351B CYPRESS DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.56 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111220110 05/08/2013 1687 1788 101.0000 R 4 R8 68100282 224.22 0.00 0.00 0.00 360 FIESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 41.65 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 237.49 0.00 0.00 504.43 1111230117 05/08/2013 1503 1539 36.0000 R 4 R1 68100289 79.92 0.00 0.00 0.00 360 FIESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.38 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 271.01 1111240114 05/08/2013 1917 1960 43.0000 R 4 R9 68100288 95.46 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 33.84 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 279.40 0.00 0.00 409.77 1111250111 05/08/2013 977 1006 29.0000 R 3 R9 69512346 64.38 0.00 0.00 0.00 360 FIESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.43 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 83.82 0.00 0.00 162.70 1111260118 05/08/2013 7884 8058 174.0000 R 5 R8 41808774 386.28 0.00 0.00 0.00 FIESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 498.99 1111270122 05/08/2013 445 451 6.0000 R 2 R8 66409724 13.32 0.00 0.00 0.00 308 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.56 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 30.92 1111280129 05/08/2013 130 143 13.0000 R 2 R9 11780532 30.36 0.00 0.00 0.00 371 CYPRESS DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 4.09 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 49.49 1111290139 05/09/2013 31 31 0.0000 R 2 R6 69046101 0.00 0.00 0.00 0.00 365 CYPRESS DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KOTECKI 0 1.36 0.00 0.00 0.00 2660 CYPRESS ISLAND DRIVE 0000000680 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 11 13.97 0.00 0.00 16.40 1111300115 05/08/2013 1963 1987 24.0000 R 3 R8 67869709 53.28 0.00 0.00 0.00 357 CYPRESS DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.04 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 97.27 1111310112 05/08/2013 574 578 4.0000 R 3 R9 40476652 8.88 0.00 0.00 0.00 354 CYPRESS DR 04/04/2013 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 05/08/2013 433 435 2.0000 R 1 R8 46683899 4.44 0.00 0.00 0.00 358 CYPRESS DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.76 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111330123 05/08/2013 533 544 11.0000 R 1 R8 41901125 24.42 0.00 0.00 0.00 360 CYPRESS DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.56 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -134.69 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -91.67 1111340157 05/09/2013 696 709 13.0000 R 2 R8 48718466 30.36 0.00 0.00 0.00 364 CYPRESS DR 04/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 4.09 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 49.49 1111350185 05/08/2013 7503 7506 3.0000 R 5 R8 31507252 6.66 0.00 0.00 0.00 304 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.75 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 130.14 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 260.26 1111355555 05/08/2013 2045 2053 8.0000 R 2 R5 66409603 17.76 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.96 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 35.76 1111360361 05/08/2013 2340 2376 36.0000 R 2 R4 66409600 79.92 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.55 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 0.00 103.51 1111380111 05/08/2013 0 0 0.0000 R 1 R7 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 04/04/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.97 0.00 0.00 15.04 1111390224 05/08/2013 4179 4183 4.0000 R 4 R8 43361318 8.88 0.00 0.00 0.00 250 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.19 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 69.92 0.00 0.00 87.06 1111390316 05/08/2013 3218 3243 25.0000 R 3 R9 41172637 55.50 0.00 0.00 0.00 250 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.24 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.88 0.00 0.00 99.69 1111420173 05/09/2013 7508 7538 30.0000 R 4 R8 43135426 66.60 0.00 0.00 0.00 209 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 12.38 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 0.00 149.97 1111430026 05/08/2013 877 877 0.0000 R 3 R9 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.24 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,453.63 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,492.82 1111440112 05/08/2013 211 212 1.0000 R 1 R8 42506376 2.22 0.00 0.00 0.00 171 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PNC BANK 0 1.56 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111450119 05/08/2013 2348 2606 258.0000 R 5 R8 43806159 572.76 0.00 0.00 0.00 CENTER ISLAND 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 685.47 1111460126 05/08/2013 2208 2239 31.0000 R 1 R8 67673552 105.36 0.00 0.00 0.00 175C TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 10.84 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 0.00 131.24 1111470120 05/08/2013 421 424 3.0000 R 1 R8 61076999 6.66 0.00 0.00 0.00 175 TEQUESTA DR #3F 04/04/2013 1.07 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.96 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 23.66 1111480130 05/08/2013 837 837 0.0000 R 1 R8 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 04/04/2013 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.36 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 16.40 1111490147 05/08/2013 135 135 0.0000 R 1 R8 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.36 0.00 0.00 0.00 449 N SEA ROAD 0000001010 0.00 0.00 0.00 15.54 S. HAMPTON NY 11968 CO 11 13.97 0.00 0.00 31.94 1111500123 05/08/2013 1483 1503 20.0000 R 2 R8 66409670 56.40 0.00 0.00 0.00 169 TEQUESTA DR 04/04/2013 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 05/08/2013 2091 2093 2.0000 R 2 R9 66905062 4.44 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 1.76 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.09 1111520117 05/08/2013 56 56 0.0000 R 1 R1 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 04/04/2013 1.07 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.36 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 12.76 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 29.16 1111530145 05/08/2013 248 259 11.0000 R 2 R1 70628655 24.42 0.00 0.00 0.00 112 N US HIGHWAY #1 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 3.56 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 43.02 1111610136 05/08/2013 388 391 3.0000 R 1 R9 58308188 6.66 0.00 0.00 0.00 6 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 1.96 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 49.98 1111610255 05/08/2013 137 139 2.0000 R 1 R9 58612704 4.44 0.00 0.00 0.00 10 OAKLEAF CT 04/04/2013 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 -17.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 3.96 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610324 05/08/2013 383 389 6.0000 R 1 R9 42506401 13.32 0.00 0.00 0.00 14 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.56 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -18.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 12.34 1111610433 05/08/2013 222 225 3.0000 R 1 R9 48956745 6.66 0.00 0.00 0.00 18 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.96 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111610542 05/08/2013 79 81 2.0000 R 1 R9 61077033 4.44 0.00 0.00 0.00 22 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.76 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111610658 05/08/2013 262 264 2.0000 R 1 R9 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.76 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -40.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -18.80 1111610757 05/08/2013 379 383 4.0000 R 1 R9 56238759 8.88 0.00 0.00 0.00 25 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.16 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111610866 05/08/2013 312 313 1.0000 R 1 R9 54687583 2.22 0.00 0.00 0.00 21 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.56 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -81.93 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -63.11 1111610958 05/08/2013 649 655 6.0000 R 1 R5 48718332 13.32 0.00 0.00 0.00 17 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.56 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.24 1111620207 05/08/2013 207 210 3.0000 R 2 R1 66409672 6.66 0.00 0.00 0.00 13 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.96 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620234 05/08/2013 245 250 5.0000 R 1 R9 42409207 11.10 0.00 0.00 0.00 9 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.36 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -86.38 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -57.88 1111620368 05/08/2013 547 553 6.0000 R 1 R9 48735354 13.32 0.00 0.00 0.00 5 OAKLEAF CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 2.56 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 30.92 1111620420 05/08/2013 314 317 3.0000 R 1 R9 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.96 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620597 05/08/2013 305 318 13.0000 R 1 R9 42751385 30.36 0.00 0.00 0.00 8 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 4.09 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 13.97 0.00 0.00 49.49 1111620638 05/08/2013 349 353 4.0000 R 1 R9 41425523 8.88 0.00 0.00 0.00 12 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.16 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111620767 F 04/30/2013 314 316 2.0000 R 1 R9 42409211 4.44 0.00 0.00 0.00 16 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 LISA GRASSO 3 1.76 0.00 0.00 0.00 102 WINDGATE DRIVE 0000000847 0.00 0.00 0.00 -0.71 JUPITER FL 33458 RE 11 13.97 0.00 0.00 20.53 1111620830 05/08/2013 727 735 8.0000 R 1 R9 43035761 17.76 0.00 0.00 0.00 20 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.96 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111620976 05/08/2013 280 282 2.0000 R 1 R9 54718594 4.44 0.00 0.00 0.00 24 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.76 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111630150 05/08/2013 483 487 4.0000 R 1 R9 44044642 8.88 0.00 0.00 0.00 3 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 2.16 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111630236 05/08/2013 177 182 5.0000 R 1 R9 43502922 11.10 0.00 0.00 0.00 7 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 2.36 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 28.50 1111630328 05/08/2013 309 312 3.0000 R 1 R9 54718596 6.66 0.00 0.00 0.00 11 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.96 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630451 05/08/2013 305 309 4.0000 R 1 R9 42506405 8.88 0.00 0.00 0.00 15 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.16 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.52 1111630597 05/08/2013 310 315 5.0000 R 1 R9 48956736 11.10 0.00 0.00 0.00 19 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL MC CALL 0 2.36 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.93 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630692 05/08/2013 331 335 4.0000 R 1 R9 42506417 8.88 0.00 0.00 0.00 23 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 2.16 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.84 1111630764 05/08/2013 461 469 8.0000 R 1 R9 56238799 17.76 0.00 0.00 0.00 27 OAKLAND CT 04/04/2013 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 05/08/2013 181 183 2.0000 R 1 R9 42409199 4.44 0.00 0.00 0.00 31 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 LEN BLACK 0 1.76 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -52.99 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 -31.75 1111630959 05/08/2013 301 303 2.0000 R 1 R9 48956738 4.44 0.00 0.00 0.00 35 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.76 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -16.92 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 4.32 1111640127 05/08/2013 552 558 6.0000 R 1 R9 41901120 13.32 0.00 0.00 0.00 39 OAKLAND CT 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.56 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -105.05 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -74.13 1111640273 05/08/2013 105 107 2.0000 R 1 R9 48232605 4.44 0.00 0.00 0.00 40 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.76 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 24.12 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 45.36 1111640345 05/08/2013 131 132 1.0000 R 1 R9 47089079 2.22 0.00 0.00 0.00 36 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.56 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.97 0.00 0.00 18.82 1111640481 05/08/2013 223 226 3.0000 R 1 R9 41425491 6.66 0.00 0.00 0.00 32 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.96 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 23.66 1111640563 05/08/2013 200 204 4.0000 R 1 R8 41425508 8.88 0.00 0.00 0.00 28 LIVE OAK CIR 04/04/2013 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 1111640632 05/08/2013 194 196 2.0000 R 1 R9 54687598 4.44 0.00 0.00 0.00 24 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.76 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111640748 05/08/2013 377 388 11.0000 R 1 R9 41901099 24.42 0.00 0.00 0.00 20 LIVE OAK CIR 04/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640840 05/08/2013 407 413 6.0000 R 1 R9 45114091 13.32 0.00 0.00 0.00 16 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.56 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.57 1111640939 05/08/2013 499 505 6.0000 R 1 R9 47751886 13.32 0.00 0.00 0.00 12 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.56 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -94.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -63.48 1111650124 05/08/2013 242 244 2.0000 R 1 R9 45114949 4.44 0.00 0.00 0.00 8 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.76 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111650250 05/08/2013 252 253 1.0000 R 1 R9 44829137 2.22 0.00 0.00 0.00 4 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.56 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 17.64 1111650322 05/08/2013 501 508 7.0000 R 1 R9 47751907 15.54 0.00 0.00 0.00 3 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.76 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 33.34 1111650431 05/08/2013 83 85 2.0000 R 1 R9 44829134 4.44 0.00 0.00 0.00 7 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.76 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 21.24 1111650614 05/08/2013 386 391 5.0000 R 1 R9 54718588 11.10 0.00 0.00 0.00 11 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.36 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.26 1111650656 05/08/2013 82 83 1.0000 R 1 R9 47751906 2.22 0.00 0.00 0.00 15 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.56 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.97 0.00 0.00 18.82 1111650728 05/08/2013 233 237 4.0000 R 1 R9 58308169 8.88 0.00 0.00 0.00 19 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.16 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -73.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -47.84 1111650877 F 05/14/2013 325 330 5.0000 R 1 R9 42409204 11.10 0.00 0.00 0.00 23 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JESSICA PADON 3 2.36 0.00 0.00 0.00 10505 S.E. BANYAN WAY 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111650926 05/08/2013 134 136 2.0000 R 1 R9 42409225 4.44 0.00 0.00 0.00 27 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.76 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -72.84 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -51.60 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660151 05/08/2013 585 590 5.0000 R 1 R8 59779994 11.10 0.00 0.00 0.00 31 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.36 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111660257 05/08/2013 13 13 0.0000 R 1 R1 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.36 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -14.07 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.33 1111660376 05/08/2013 267 270 3.0000 R 2 R1 67406589 6.66 0.00 0.00 0.00 39 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.70 1111660445 05/08/2013 109 112 3.0000 R 2 R8 67406587 6.66 0.00 0.00 0.00 41 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 1.96 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -56.41 1111660537 05/08/2013 109 113 4.0000 R 1 R9 48926728 8.88 0.00 0.00 0.00 43 LIVE OAK CIR 04/04/2013 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 05/08/2013 223 225 2.0000 R 1 R9 26071224 4.44 0.00 0.00 0.00 44 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.76 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660745 05/08/2013 278 280 2.0000 R 1 R9 40709090 4.44 0.00 0.00 0.00 48 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.76 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 -96.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -75.18 1111660864 05/08/2013 190 192 2.0000 R 1 R9 49944071 4.44 0.00 0.00 0.00 52 LIVE OAK CIR 04/04/2013 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 05/08/2013 118 120 2.0000 R 1 R9 44626311 4.44 0.00 0.00 0.00 56 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.76 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111670179 05/08/2013 182 187 5.0000 R 1 R9 42751413 11.10 0.00 0.00 0.00 60 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.36 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111670234 05/08/2013 35 36 1.0000 R 1 R9 58548543 2.22 0.00 0.00 0.00 64 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE RICH 0 1.56 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670353 05/08/2013 192 197 5.0000 R 1 R9 48956746 11.10 0.00 0.00 0.00 68 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.36 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111670425 05/08/2013 88 90 2.0000 R 1 R9 43035755 4.44 0.00 0.00 0.00 72 LIVE OAK CIR 04/04/2013 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 0.00 BRICK NJ 08724 RE 11 13.97 0.00 0.00 21.24 1111670544 05/08/2013 244 246 2.0000 R 1 R9 47751861 4.44 0.00 0.00 0.00 76 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.76 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 2.36 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.60 1111670640 05/08/2013 271 273 2.0000 R 1 R9 27659551 4.44 0.00 0.00 0.00 80 LIVE OAK CIR 04/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111670722 05/08/2013 67 67 0.0000 R 1 R9 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.36 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111670851 05/08/2013 353 358 5.0000 R 1 R9 36319266 11.10 0.00 0.00 0.00 88 LIVE OAK CIR 04/04/2013 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 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.26 1111670930 05/08/2013 262 265 3.0000 R 1 R8 44606303 6.66 0.00 0.00 0.00 45 LIVE OAK CIR 04/04/2013 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 05/08/2013 140 142 2.0000 R 1 R9 35446937 4.44 0.00 0.00 0.00 47 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.76 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111680251 05/08/2013 108 108 0.0000 R 1 R9 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 04/04/2013 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 1111680333 05/08/2013 532 541 9.0000 R 1 R9 35446967 19.98 0.00 0.00 0.00 51 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 3.16 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111680469 05/08/2013 164 167 3.0000 R 1 R9 48956699 6.66 0.00 0.00 0.00 53 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.96 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 05/08/2013 675 695 20.0000 R 1 R4 41901107 56.40 0.00 0.00 0.00 55 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.44 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -67.11 ROYAL PALM BEACH FL 33411 RE 11 13.97 0.00 0.00 10.77 1111680657 05/08/2013 261 263 2.0000 R 1 R9 41901122 4.44 0.00 0.00 0.00 57 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.76 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -56.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -35.34 1111680766 05/08/2013 162 164 2.0000 R 1 R9 44295055 4.44 0.00 0.00 0.00 59 LIVE OAK CIR 04/04/2013 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 -2.64 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.60 1111680872 05/08/2013 259 264 5.0000 R 1 R9 45789714 11.10 0.00 0.00 0.00 61 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 2.36 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 16.70 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.20 1111680947 05/08/2013 294 297 3.0000 R 1 R9 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.96 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 29.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.85 1111690169 05/08/2013 292 296 4.0000 R 2 R8 66409574 8.88 0.00 0.00 0.00 67 LIVE OAK CIR 04/04/2013 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 05/08/2013 489 499 10.0000 R 1 R9 41901114 22.20 0.00 0.00 0.00 71 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.36 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -80.12 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 -39.52 1111690380 05/08/2013 182 184 2.0000 R 1 R9 45630567 4.44 0.00 0.00 0.00 75 LIVE OAK CIR 04/04/2013 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 05/08/2013 235 238 3.0000 R 1 R9 48956688 6.66 0.00 0.00 0.00 79 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.96 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 25.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.54 1111690538 05/08/2013 167 168 1.0000 R 1 R9 38324013 2.22 0.00 0.00 0.00 83 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.56 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111690647 05/08/2013 375 379 4.0000 R 1 R9 46160923 8.88 0.00 0.00 0.00 87 LIVE OAK CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KATHY KELLY OWNER 0 2.16 0.00 0.00 0.00 3401 S.E. DIAMOND HILL TER. 0000000911 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 05/08/2013 666 718 52.0000 R 1 R8 51670759 228.90 0.00 0.00 0.00 60 TEQUESTA OAKS DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 21.96 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 0.00 265.90 1111690926 05/08/2013 437 442 5.0000 R 1 R9 35446963 11.10 0.00 0.00 0.00 83 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.36 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -279.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -250.74 1111690954 05/08/2013 184 187 3.0000 R 1 R9 26343996 6.66 0.00 0.00 0.00 79 TALL OAKS CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.96 0.00 0.00 0.00 34116 CHAGRIN #9102 0000000914 0.00 0.00 0.00 0.00 MORELAND HILLS 4 OH 44022 RE 11 13.97 0.00 0.00 23.66 1111730159 05/08/2013 5606 5731 125.0000 R 4 R8 43651063 375.00 0.00 0.00 0.00 260 S. US HWY # 1 04/04/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 40.14 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 0.00 486.13 1111740119 05/08/2013 380 383 3.0000 R 2 R8 66409669 6.66 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.96 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111750130 05/08/2013 4466 4543 77.0000 R 1 R9 61284735 391.40 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 36.59 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 0.00 443.03 1111760113 05/08/2013 302 325 23.0000 R 4 R8 72209846 51.06 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2204/04/2013 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.99 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 133.04 1111760239 05/08/2013 9072 9154 82.0000 R 5 R8 15937150 182.04 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.53 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 321.28 1111760311 05/08/2013 0 0 0.0000 R 1 R8 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.93 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 39.68 59.65 1111790114 05/08/2013 803 809 6.0000 R 3 R8 67869715 13.32 0.00 0.00 0.00 341 OLD DIXIE HWY 04/04/2013 1.07 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.44 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 53.71 1111790213 05/08/2013 352 356 4.0000 R 3 R8 67869710 8.88 0.00 0.00 0.00 100 OLD DIXIE HWY 04/04/2013 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 0.00 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 48.87 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 05/08/2013 1135 1149 14.0000 R 1 R9 58215085 34.08 0.00 0.00 0.00 221 OLD DIXIE HWY 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.43 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 53.55 1111810124 05/08/2013 653 675 22.0000 R 3 R8 67869716 48.84 0.00 0.00 0.00 120 BRDIGE RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 7.64 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.88 0.00 0.00 92.43 1111820148 05/08/2013 71 72 1.0000 R 2 R7 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 1.56 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111830111 05/08/2013 57 65 8.0000 R 2 R9 74645105 17.76 0.00 0.00 0.00 142 BRDIGE RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.96 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 36.09 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 71.85 1111840145 05/08/2013 633 634 1.0000 R 1 R8 41425470 2.22 0.00 0.00 0.00 150 BRDIGE RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.56 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 -19.27 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -0.45 1111850149 05/08/2013 16 17 1.0000 R 2 R1 74645104 2.22 0.00 0.00 0.00 160 BRDIGE RD 04/04/2013 1.07 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.56 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111850211 05/08/2013 2276 2464 188.0000 R 5 R8 16339770 555.36 0.00 0.00 0.00 1 MAIN ST 04/04/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 60.13 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 0.00 728.20 1111850617 05/08/2013 1 1 0.0000 R 1 R8 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 04/04/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.98 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 95.78 120.80 1111851135 05/08/2013 6975 7048 73.0000 R 3 R9 45684779 241.30 0.00 0.00 0.00 150 TEQUESTA DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 24.96 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 0.00 302.21 1111851212 05/08/2013 185 190 5.0000 R 3 R7 47911119 11.10 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 04/04/2013 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 05/08/2013 265 270 5.0000 R 2 R8 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 05/08/2013 13547 13955 408.0000 R 5 R8 66928226 905.76 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 04/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 1,018.47 1112000128 05/08/2013 3983 4026 43.0000 R 3 R9 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/04/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 05/07/2013 4618 4650 32.0000 R 2 R5 64292848 110.42 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 31.37 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 0.00 156.83 1120800537 05/07/2013 1726 1746 20.0000 R 1 R7 61076995 56.40 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 17.86 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 89.30 1120810161 05/08/2013 478 489 11.0000 R 1 R2 66409336 24.42 0.00 0.00 0.00 9595 SE POINT TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 9.87 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1120820158 05/08/2013 430 430 0.0000 R 1 R9 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 04/04/2013 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 0.00 452.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 471.34 1120830160 05/08/2013 769 781 12.0000 R 1 R7 66409482 26.64 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 10.42 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1120840143 05/08/2013 714 718 4.0000 R 1 R8 66409270 8.88 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.98 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 130.60 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 160.50 1120850140 05/08/2013 1664 1674 10.0000 R 1 R7 66409497 22.20 0.00 0.00 0.00 9506 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.31 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 108.44 1120860123 05/08/2013 1289 1289 0.0000 R 1 R7 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 3.76 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -53.41 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -34.61 1120870212 05/08/2013 742 744 2.0000 R 2 R7 54718578 4.44 0.00 0.00 0.00 9466 SE RIVER TER 04/04/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870256 05/08/2013 218 226 8.0000 R 1 R7 66409370 17.76 0.00 0.00 0.00 9436 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 8.20 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1120870342 05/08/2013 974 993 19.0000 R 1 R7 66409325 52.68 0.00 0.00 0.00 9396 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 16.93 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 84.65 1120880127 05/08/2013 708 716 8.0000 R 1 R7 66409335 17.76 0.00 0.00 0.00 9366 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 8.20 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1120880236 05/08/2013 705 720 15.0000 R 1 R7 66409273 37.80 0.00 0.00 0.00 9336 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARL THOMSEN 0 13.21 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 66.05 1120890117 05/08/2013 663 666 3.0000 R 1 R7 66409358 6.66 0.00 0.00 0.00 9316 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.43 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.07 1120900123 05/08/2013 904 930 26.0000 R 1 R7 66409361 80.06 0.00 0.00 0.00 9296 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 23.78 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 0.00 118.88 1120910110 05/08/2013 482 489 7.0000 R 1 R7 66409396 15.54 0.00 0.00 0.00 9276 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.65 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1120920117 05/08/2013 684 691 7.0000 R 2 R7 66409702 15.54 0.00 0.00 0.00 9256 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.65 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 38.23 1120930131 05/08/2013 1329 1340 11.0000 R 2 R7 66409776 24.42 0.00 0.00 0.00 9236 SE RIVER TER 03/22/2013 1.07 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 9.87 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1120940131 05/08/2013 1031 1033 2.0000 R 1 R7 66409398 4.44 0.00 0.00 0.00 9216 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 4.87 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 13.97 0.00 0.00 24.35 1120950142 05/08/2013 433 462 29.0000 R 2 R1 11780596 95.24 0.00 0.00 0.00 9196 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 27.57 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 0.00 137.85 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 05/08/2013 876 883 7.0000 R 2 R5 68727504 15.54 0.00 0.00 0.00 9176 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 7.65 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 38.23 1120950421 05/08/2013 1765 1797 32.0000 R 2 R5 68727513 110.42 0.00 0.00 0.00 9186 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 31.37 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 143.76 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 300.59 1120951627 05/08/2013 1197 1228 31.0000 R 2 R7 68727505 105.36 0.00 0.00 0.00 9177 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 30.10 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 150.50 1120960214 05/08/2013 813 827 14.0000 R 1 R7 66409397 34.08 0.00 0.00 0.00 9197 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 12.28 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 61.40 1120970198 05/08/2013 822 824 2.0000 R 1 R7 66409322 4.44 0.00 0.00 0.00 9217 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 4.87 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -8.91 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 15.44 1120980126 05/08/2013 653 659 6.0000 R 2 R7 66409736 13.32 0.00 0.00 0.00 9237 SE RIVER TER 04/04/2013 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 05/08/2013 629 650 21.0000 R 1 R7 66409339 60.12 0.00 0.00 0.00 9257 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 18.79 0.00 0.00 0.00 2725 PGA BLVD 0000000180 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.97 0.00 0.00 93.95 1120980334 05/08/2013 464 469 5.0000 R 1 R7 64876316 11.10 0.00 0.00 0.00 9277 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.54 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120990126 05/08/2013 594 598 4.0000 R 1 R7 66409327 8.88 0.00 0.00 0.00 9297 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.98 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.04 1121000156 05/08/2013 790 802 12.0000 R 1 R7 66409488 26.64 0.00 0.00 0.00 9317 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.42 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1121010112 05/08/2013 487 491 4.0000 R 2 R7 66409731 8.88 0.00 0.00 0.00 9337 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.98 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 27.01 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.91 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 05/08/2013 369 374 5.0000 R 1 R7 39685238 11.10 0.00 0.00 0.00 9367 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.54 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121020161 05/08/2013 1387 1408 21.0000 R 2 R7 66409696 60.12 0.00 0.00 0.00 9397 SE RIVER TER 04/04/2013 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 1121030143 05/08/2013 715 719 4.0000 R 1 R7 47089086 8.88 0.00 0.00 0.00 9437 SE RIVER TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 RAY SIZENSKY (RENTER) 0 5.98 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121031333 05/08/2013 256 259 3.0000 R 2 R1 66409620 6.66 0.00 0.00 0.00 10313 SE BANYAN WAY 04/04/2013 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 05/08/2013 287 294 7.0000 R 2 R7 66409711 15.54 0.00 0.00 0.00 9469 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.65 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 30.50 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.73 1121040392 05/08/2013 181 187 6.0000 R 1 R7 66409337 13.32 0.00 0.00 0.00 9497 SE RIVER TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 7.09 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 94.60 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 130.05 1121042225 05/08/2013 190 191 1.0000 R 1 R7 48718318 2.22 0.00 0.00 0.00 18200 SE CASSIA LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.32 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121042327 05/08/2013 1545 1563 18.0000 R 2 R7 66409705 48.96 0.00 0.00 0.00 18224 SE CASSIA LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 16.00 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 80.00 1121042433 05/08/2013 313 315 2.0000 R 1 R7 45114112 4.44 0.00 0.00 0.00 18248 SE CASSIA LN 04/04/2013 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 1121042515 05/08/2013 677 683 6.0000 R 1 R7 66409450 13.32 0.00 0.00 0.00 18272 SE CASSIA LN 04/04/2013 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 05/08/2013 388 393 5.0000 R 1 R7 66409451 11.10 0.00 0.00 0.00 18296 SE CASSIA LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.54 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050154 05/08/2013 407 409 2.0000 R 1 R7 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 04/04/2013 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 -0.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.25 1121050240 05/08/2013 359 361 2.0000 R 3 R7 43041907 4.44 0.00 0.00 0.00 18344 SE CASSIA LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.10 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 50.49 1121050325 05/08/2013 893 900 7.0000 R 1 R7 43502919 15.54 0.00 0.00 0.00 18368 SE CASSIA LN 04/04/2013 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 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.77 1121060134 05/08/2013 775 791 16.0000 R 1 R7 41901118 41.52 0.00 0.00 0.00 18345 SE CASSIA LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 14.14 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 70.70 1121060240 05/08/2013 847 853 6.0000 R 3 R7 59782458 13.32 0.00 0.00 0.00 18321 SE CASSIA LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 12.32 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -121.83 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 -60.24 1121060359 05/08/2013 419 421 2.0000 R 1 R7 48956687 4.44 0.00 0.00 0.00 18297 SE CASSIA LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 4.87 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.97 0.00 0.00 24.35 1121060431 05/08/2013 526 534 8.0000 R 1 R8 66409345 17.76 0.00 0.00 0.00 18249 SE CASSIA LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 8.20 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121070121 05/08/2013 508 514 6.0000 R 1 R8 66409455 13.32 0.00 0.00 0.00 18201 SE CASSIA LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.09 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 35.45 1121080135 05/08/2013 267 269 2.0000 R 1 R7 66409287 4.44 0.00 0.00 0.00 18072 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.87 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121080227 05/08/2013 601 608 7.0000 R 1 R7 66409281 15.54 0.00 0.00 0.00 18084 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 7.65 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121080343 05/08/2013 1510 1542 32.0000 R 2 R7 66409676 110.42 0.00 0.00 0.00 18096 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 31.37 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 0.00 156.83 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 05/08/2013 494 500 6.0000 R 1 R7 66409328 13.32 0.00 0.00 0.00 18108 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.09 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121080517 05/08/2013 484 490 6.0000 R 1 R7 66409688 13.32 0.00 0.00 0.00 18120 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.09 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121080633 05/08/2013 498 501 3.0000 R 1 R7 66409747 6.66 0.00 0.00 0.00 10001 SE MAHOGANY WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.43 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 27.13 1121080722 05/08/2013 165 165 0.0000 R 1 R7 66409423 0.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 3.76 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.97 0.00 0.00 18.80 1121080821 05/08/2013 322 327 5.0000 R 1 R7 66409447 11.10 0.00 0.00 0.00 9953 SE MAHOGANY WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.54 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121080930 05/08/2013 209 213 4.0000 R 2 R7 66409673 8.88 0.00 0.00 0.00 9929 SE MAHOGANY WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 5.98 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 29.90 1121081025 05/08/2013 717 725 8.0000 R 1 R7 66409333 17.76 0.00 0.00 0.00 9905 SE MAHOGANY WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.20 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 82.33 1121090159 05/08/2013 226 230 4.0000 R 1 R7 66409434 8.88 0.00 0.00 0.00 9906 SE MAHOGANY WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.98 0.00 0.00 0.00 1211 SOUTH BEACH AVE 0000000590 0.00 0.00 0.00 0.00 BEACH HAVEN NJ 08008 RE 12 13.97 0.00 0.00 29.90 1121090278 05/08/2013 1730 1755 25.0000 R 1 R7 66409235 75.00 0.00 0.00 0.00 9930 SE MAHOGANY WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 22.51 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 109.62 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 222.17 1121090347 05/08/2013 667 672 5.0000 R 1 R7 66409425 11.10 0.00 0.00 0.00 9954 SE MAHOGANY WAY 04/04/2013 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 05/08/2013 314 317 3.0000 R 2 R7 66409671 6.66 0.00 0.00 0.00 10002 SE MAHOGANY WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.43 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 05/08/2013 911 918 7.0000 R 1 R7 66409419 15.54 0.00 0.00 0.00 18156 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.65 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121100237 05/08/2013 542 547 5.0000 R 1 R7 66409300 11.10 0.00 0.00 0.00 18168 SE HERITAGE DR 04/04/2013 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 05/08/2013 850 862 12.0000 R 1 R7 66409330 26.64 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 10.42 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 52.10 1121110111 05/08/2013 961 970 9.0000 R 1 R7 64876319 19.98 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.76 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 43.78 1121110291 05/08/2013 822 828 6.0000 R 1 R7 64876317 13.32 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 7.09 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -52.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -17.07 1121120142 05/08/2013 421 421 0.0000 R 1 R7 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 3.76 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.55 1121120231 05/08/2013 602 609 7.0000 R 2 R8 66409651 15.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.65 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121120343 05/08/2013 758 763 5.0000 R 3 R7 67673550 11.10 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.77 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 49.19 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 108.01 1121123652 05/08/2013 1950 1969 19.0000 R 1 R7 66409657 52.68 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 16.93 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 84.65 1121130139 05/08/2013 372 377 5.0000 R 1 R7 66409418 11.10 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 04/04/2013 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 05/08/2013 345 350 5.0000 R 1 R7 66409463 11.10 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.54 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 05/08/2013 1053 1064 11.0000 R 1 R7 64876313 24.42 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.87 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 49.33 1121130412 05/08/2013 758 783 25.0000 R 1 R7 66409439 75.00 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 22.51 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 183.82 1121130538 05/08/2013 497 504 7.0000 R 1 R7 66409429 15.54 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 7.65 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 38.51 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.74 1121130627 05/08/2013 420 422 2.0000 R 1 R7 66409462 4.44 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.87 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -51.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -26.75 1121130743 05/08/2013 579 584 5.0000 R 1 R7 66409428 11.10 0.00 0.00 0.00 18204 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.54 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121130825 05/08/2013 462 472 10.0000 R 1 R7 66409442 22.20 0.00 0.00 0.00 18216 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 9.31 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 46.55 1121130934 05/08/2013 795 800 5.0000 R 1 R7 66409443 11.10 0.00 0.00 0.00 18240 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 6.54 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.28 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 32.40 1121131026 05/08/2013 187 191 4.0000 R 1 R7 66409288 8.88 0.00 0.00 0.00 18228 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 5.98 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.65 1121137053 05/08/2013 3123 3138 15.0000 R 2 R7 66409660 37.80 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 13.21 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 66.05 1121140129 05/08/2013 259 263 4.0000 R 1 R7 66409433 8.88 0.00 0.00 0.00 18252 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 5.98 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121140248 05/08/2013 419 427 8.0000 R 1 R7 66409430 17.76 0.00 0.00 0.00 18264 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 8.20 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 41.00 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 05/08/2013 397 399 2.0000 R 1 R7 66409301 4.44 0.00 0.00 0.00 18276 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.87 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.10 1121140453 05/08/2013 1174 1180 6.0000 R 1 R7 66409424 13.32 0.00 0.00 0.00 18288 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.09 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 35.45 1121140538 05/08/2013 475 484 9.0000 R 2 R7 66409679 19.98 0.00 0.00 0.00 18300 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 8.76 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 43.78 1121140627 05/08/2013 455 460 5.0000 R 1 R7 66409260 11.10 0.00 0.00 0.00 18548 SE SEAGRAPE LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.54 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121140743 05/08/2013 789 792 3.0000 R 1 R8 66409438 6.66 0.00 0.00 0.00 18573 SE SEAGRAPE LN 04/04/2013 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 -1.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 25.87 1121140839 05/08/2013 267 272 5.0000 R 1 R8 66409427 11.10 0.00 0.00 0.00 18549 SE SEAGRAPE LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 6.54 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 27.35 APPLETON WI 54914 RE 12 13.97 0.00 0.00 60.03 1121150136 05/08/2013 657 663 6.0000 R 1 R7 66409363 13.32 0.00 0.00 0.00 18525 SE SEAGRAPE LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.09 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 35.45 1121160190 05/08/2013 476 478 2.0000 R 2 R9 66409664 4.44 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 4.87 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121160239 05/08/2013 232 235 3.0000 R 1 R7 66409272 6.66 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.43 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121160314 05/08/2013 696 702 6.0000 R 1 R7 54687596 13.32 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 04/04/2013 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 05/08/2013 323 326 3.0000 R 2 R7 66409729 6.66 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.43 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170229 05/08/2013 660 669 9.0000 R 3 R7 67673553 19.98 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.99 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 69.92 1121180110 05/08/2013 951 956 5.0000 R 1 R7 66409280 11.10 0.00 0.00 0.00 10436 SE SILVER PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 6.54 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 32.68 1121180219 05/08/2013 3670 3702 32.0000 R 1 R7 27659518 110.42 0.00 0.00 0.00 10460 SE SILVER PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 31.37 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 0.00 156.83 1121180325 05/08/2013 299 303 4.0000 R 1 R7 66409271 8.88 0.00 0.00 0.00 10484 SE SILVER PALM WAY 04/04/2013 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 05/08/2013 2068 2098 30.0000 R 1 R7 66409332 100.30 0.00 0.00 0.00 10507 SE SILVER PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 28.84 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 144.18 1121180523 05/08/2013 1809 1814 5.0000 R 1 R7 66409481 11.10 0.00 0.00 0.00 10483 SE SILVER PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 6.54 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 32.68 1121180724 05/08/2013 1339 1354 15.0000 R 1 R7 66409362 37.80 0.00 0.00 0.00 10508 SE SILVER PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 13.21 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 66.05 1121180847 05/08/2013 1825 1833 8.0000 R 1 R7 66409495 17.76 0.00 0.00 0.00 10459 SE SILVER PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 8.20 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 41.00 1121190127 05/08/2013 1755 1767 12.0000 R 1 R7 66409240 26.64 0.00 0.00 0.00 10435 SE SILVER PALM WAY 04/04/2013 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 1121200130 05/08/2013 1263 1270 7.0000 R 1 R7 64876277 15.54 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 7.65 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 38.23 1121200437 05/08/2013 266 268 2.0000 R 3 R7 67673542 4.44 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.10 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 48.10 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 98.59 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 05/08/2013 338 344 6.0000 R 1 R7 66409437 13.32 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 HABIB JABALI 0 7.09 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.59 1121210294 05/08/2013 530 539 9.0000 R 3 R7 67673551 19.98 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 13.99 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 62.08 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 132.00 1121210379 05/08/2013 537 551 14.0000 R 1 R7 66409302 34.08 0.00 0.00 0.00 18348 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 12.28 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 127.98 1121210471 05/08/2013 380 385 5.0000 R 2 R8 66409674 11.10 0.00 0.00 0.00 10386 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.54 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121210533 05/08/2013 409 436 27.0000 R 1 R7 66409479 85.12 0.00 0.00 0.00 10410 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 25.04 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 0.00 125.20 1121220124 05/08/2013 685 696 11.0000 R 1 R7 66409338 24.42 0.00 0.00 0.00 10434 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 9.87 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 49.33 1121220216 05/08/2013 375 380 5.0000 R 1 R7 66409388 11.10 0.00 0.00 0.00 10458 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 6.54 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 32.68 1121220322 05/08/2013 2440 2440 0.0000 R 2 R7 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 3.76 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 18.80 1121230131 05/08/2013 1594 1640 46.0000 R 3 R7 67673557 126.12 0.00 0.00 0.00 10506 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 40.52 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 0.00 202.59 1121235905 05/08/2013 724 730 6.0000 R 2 R7 66409667 13.32 0.00 0.00 0.00 10482 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 7.09 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.14 1121240128 05/08/2013 2435 2462 27.0000 R 1 R7 66409431 85.12 0.00 0.00 0.00 10505 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 25.04 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 79.88 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 205.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 05/08/2013 1520 1530 10.0000 R 1 R7 66409435 22.20 0.00 0.00 0.00 10481 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 9.31 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 -170.28 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 -123.73 1121250244 05/08/2013 559 565 6.0000 R 1 R7 66409253 13.32 0.00 0.00 0.00 10242 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.09 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.44 1121260149 05/08/2013 460 470 10.0000 R 1 R7 66409440 22.20 0.00 0.00 0.00 10409 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 9.31 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 46.55 1121260238 05/08/2013 751 757 6.0000 R 1 R7 66409445 13.32 0.00 0.00 0.00 10385 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.09 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121260323 05/08/2013 950 956 6.0000 R 3 R7 67673556 13.32 0.00 0.00 0.00 18372 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 12.32 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 -176.49 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 -114.90 1121260436 05/08/2013 517 533 16.0000 R 1 R7 66409325 41.52 0.00 0.00 0.00 18384 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 14.14 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 70.70 1121260545 05/08/2013 2285 2298 13.0000 R 1 R7 66409489 30.36 0.00 0.00 0.00 18396 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 11.35 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 56.75 1121260644 05/08/2013 700 703 3.0000 R 1 R7 66409284 6.66 0.00 0.00 0.00 18408 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 5.43 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 27.13 1121270156 05/08/2013 457 471 14.0000 R 1 R7 66409289 34.08 0.00 0.00 0.00 18420 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 12.28 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121270228 05/08/2013 346 351 5.0000 R 1 R7 66409331 11.10 0.00 0.00 0.00 18432 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 6.54 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 -5.84 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 26.84 1121280139 05/08/2013 438 442 4.0000 R 1 R6 66409291 8.88 0.00 0.00 0.00 18444 SE HERITAGE DR 04/04/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 05/08/2013 395 397 2.0000 R 1 R7 43035696 4.44 0.00 0.00 0.00 18456 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.87 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121300112 05/08/2013 674 682 8.0000 R 1 R7 61284730 17.76 0.00 0.00 0.00 18468 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.20 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 41.00 1121310153 05/08/2013 233 235 2.0000 R 1 R7 41901070 4.44 0.00 0.00 0.00 18480 SE HERITAGE DR 04/15/2013 1.07 0.00 0.00 0.00 0.00 KEITH TIESTE 0 4.87 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121310225 05/08/2013 208 216 8.0000 R 1 R7 43244473 17.76 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 8.20 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 41.00 1121320147 05/08/2013 436 440 4.0000 R 1 R7 43035722 8.88 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.98 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121320241 05/08/2013 739 750 11.0000 R 1 R7 56238787 24.42 0.00 0.00 0.00 18504 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 9.87 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -18.47 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 30.86 1121320331 05/08/2013 677 682 5.0000 R 1 R7 66409292 11.10 0.00 0.00 0.00 18492 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.54 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121320675 05/08/2013 490 494 4.0000 R 1 R7 43519647 8.88 0.00 0.00 0.00 18516 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 5.98 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121320744 05/08/2013 116 119 3.0000 R 1 R7 42506395 6.66 0.00 0.00 0.00 18528 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 5.43 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -8.50 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 18.63 1121321127 05/08/2013 605 610 5.0000 R 1 R7 58548563 11.10 0.00 0.00 0.00 18552 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 6.54 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121330137 05/08/2013 2613 2637 24.0000 R 1 R7 66409249 71.28 0.00 0.00 0.00 18540 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 21.58 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 0.00 107.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 05/08/2013 1534 1547 13.0000 R 1 R7 66408590 30.36 0.00 0.00 0.00 18000 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 11.35 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 1121340226 05/08/2013 330 332 2.0000 R 1 R7 66409263 4.44 0.00 0.00 0.00 18001 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 4.87 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121350124 05/08/2013 430 433 3.0000 R 1 R7 41901058 6.66 0.00 0.00 0.00 18013 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.43 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 27.13 1121350230 05/08/2013 583 592 9.0000 R 1 R7 66409246 19.98 0.00 0.00 0.00 9924 OAK TREE TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.76 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121350379 05/08/2013 792 806 14.0000 R 1 R7 66409277 34.08 0.00 0.00 0.00 9948 OAK TREE TER 03/21/2013 1.07 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 12.28 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121350421 05/08/2013 648 655 7.0000 R 1 R7 66409266 15.54 0.00 0.00 0.00 9972 OAK TREE TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.65 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.77 1121350520 05/08/2013 483 485 2.0000 R 1 R6 54718622 4.44 0.00 0.00 0.00 9971 OAK TREE TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 4.87 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 24.35 1121350738 05/08/2013 379 382 3.0000 R 1 R8 43519686 6.66 0.00 0.00 0.00 9923 OAK TREE TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.43 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121350841 05/08/2013 362 367 5.0000 R 1 R7 66404265 11.10 0.00 0.00 0.00 9945 SE CANARY PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.54 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 32.68 1121350867 05/08/2013 418 425 7.0000 R 1 R7 43244474 15.54 0.00 0.00 0.00 9947 OAK TREE TER 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.65 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 38.23 1121360141 05/08/2013 325 329 4.0000 R 1 R7 54687576 8.88 0.00 0.00 0.00 18025 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 BOBETTE KOLISCH LIVING TRUST 0 5.98 0.00 0.00 0.00 1020 BAYAMO AVE 0000000740 0.00 0.00 0.00 35.73 CORAL GABLES FL 33416 RE 12 13.97 0.00 0.00 65.63 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360220 05/08/2013 494 499 5.0000 R 1 R7 66409267 11.10 0.00 0.00 0.00 18061 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 6.54 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121360725 05/08/2013 523 530 7.0000 R 1 R7 66409296 15.54 0.00 0.00 0.00 9908 SE CANARY PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.65 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121360817 05/08/2013 391 397 6.0000 R 2 R7 66409653 13.32 0.00 0.00 0.00 9927 SE CANARY PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 7.09 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 35.45 1121360947 05/08/2013 831 840 9.0000 R 2 R7 66409665 19.98 0.00 0.00 0.00 9909 SE CANARY PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 8.76 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 82.32 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 05/08/2013 44 52 8.0000 R 2 R8 74645088 17.76 0.00 0.00 0.00 9962 SE CANARY PALM WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 8.20 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 41.00 1121369990 05/08/2013 888 890 2.0000 R 2 R5 65394547 4.44 0.00 0.00 0.00 9980 SE CANARY PALM WAY 04/04/2013 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 05/08/2013 358 364 6.0000 R 1 R7 1121370128 13.32 0.00 0.00 0.00 18049 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.09 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 35.45 1121380120 05/08/2013 550 556 6.0000 R 2 R7 66409733 13.32 0.00 0.00 0.00 18037 SE HERITAGE DR 04/04/2013 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 1121380224 05/08/2013 333 337 4.0000 R 1 R7 66409295 8.88 0.00 0.00 0.00 18073 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.98 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121390169 05/08/2013 438 444 6.0000 R 1 R7 66409262 13.32 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 7.09 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390221 05/08/2013 381 383 2.0000 R 1 R7 43035746 4.44 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.87 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 24.35 1121400111 05/08/2013 572 577 5.0000 R 1 R7 48956770 11.10 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.54 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121400220 05/08/2013 747 754 7.0000 R 1 R8 4070910 15.54 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.65 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121410118 05/08/2013 464 470 6.0000 R 1 R7 45114111 13.32 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.09 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.78 1121420190 05/08/2013 2955 3034 79.0000 R 1 R7 66409329 404.40 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 104.86 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 524.30 1121420245 05/08/2013 240 243 3.0000 R 1 R7 66409282 6.66 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.43 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121420320 05/08/2013 593 600 7.0000 R 1 R7 66409303 15.54 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.65 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121430166 05/08/2013 371 375 4.0000 R 2 R7 66409299 8.88 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 04/04/2013 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 05/08/2013 990 999 9.0000 R 1 R7 66409420 19.98 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.76 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121430211 05/08/2013 689 696 7.0000 R 1 R7 66409717 15.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.65 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.97 1121440126 05/08/2013 1294 1301 7.0000 R 1 R7 66409446 15.54 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 7.65 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 05/08/2013 182 185 3.0000 R 1 R7 66409460 6.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 04/04/2013 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 05/08/2013 474 478 4.0000 R 1 R7 66409349 8.88 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.98 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121450321 05/08/2013 703 703 0.0000 R 1 R7 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 3.76 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 18.80 1121460137 05/08/2013 1625 1639 14.0000 R 1 R7 66409441 34.08 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 12.28 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121470161 05/08/2013 449 453 4.0000 R 1 R8 66409421 8.88 0.00 0.00 0.00 18133 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.98 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121470236 05/08/2013 367 368 1.0000 R 1 R7 66409465 2.22 0.00 0.00 0.00 18145 SE HERITAGE DR 04/15/2013 1.07 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 4.32 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121476771 05/08/2013 0 0 0.0000 R 1 R8 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 04/04/2013 1.07 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 0.27 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 11.23 1121480158 05/08/2013 385 394 9.0000 R 1 R7 66409426 19.98 0.00 0.00 0.00 18157 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.76 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.97 0.00 0.00 43.78 1121490124 05/08/2013 646 659 13.0000 R 1 R7 66409298 30.36 0.00 0.00 0.00 18181 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 11.35 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 56.75 1121490223 05/08/2013 698 704 6.0000 R 1 R7 44829135 13.32 0.00 0.00 0.00 18193 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.09 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.99 1121500144 05/08/2013 548 549 1.0000 R 1 R7 66409294 2.22 0.00 0.00 0.00 18217 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.32 0.00 0.00 0.00 140 HAROURSIDE CIRCLE 0000000865 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500328 05/08/2013 43 49 6.0000 R 2 R8 74645039 13.32 0.00 0.00 0.00 18229 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.09 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121500444 05/08/2013 413 418 5.0000 R 1 R7 66409293 11.10 0.00 0.00 0.00 18522 SE SEA OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.54 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121510137 05/08/2013 1193 1210 17.0000 R 3 R7 67673543 37.74 0.00 0.00 0.00 18499 SE SEA OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 18.43 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 92.12 1121520132 05/08/2013 389 391 2.0000 R 2 R7 66409652 4.44 0.00 0.00 0.00 18523 SE SEA OAKS LN 04/04/2013 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 -278.68 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -254.33 1121520173 05/08/2013 519 532 13.0000 R 2 R7 66409700 30.36 0.00 0.00 0.00 18547 SE SEA OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 11.35 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 56.75 1121520237 05/08/2013 676 682 6.0000 R 1 R7 47751859 13.32 0.00 0.00 0.00 18265 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 7.09 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121520322 05/08/2013 677 686 9.0000 R 1 R7 66409297 19.98 0.00 0.00 0.00 18546 SE SEA OAKS LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.76 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 43.78 1121530111 05/08/2013 916 926 10.0000 R 1 R7 66409250 22.20 0.00 0.00 0.00 18277 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 9.31 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -49.50 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -2.95 1121540159 05/08/2013 448 454 6.0000 R 1 R7 66409251 13.32 0.00 0.00 0.00 18289 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.09 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 35.45 1121540268 05/08/2013 238 242 4.0000 R 1 R7 66409231 8.88 0.00 0.00 0.00 18301 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 5.98 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121540343 05/08/2013 246 250 4.0000 R 1 R7 66409260 8.88 0.00 0.00 0.00 18313 SE HERITAGE DR 04/04/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540524 F 05/14/2013 512 512 0.0000 R 2 R7 66409739 0.00 0.00 0.00 0.00 18337 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 3 3.76 0.00 0.00 0.00 7941 GLEN ABBEY CIRCLE 0000000907 0.00 0.00 0.00 0.00 STANLEY NC 28164 RE 12 13.97 0.00 0.00 18.80 1121540620 05/08/2013 500 507 7.0000 R 2 R7 66409712 15.54 0.00 0.00 0.00 18349 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.65 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 38.23 1121542656 05/08/2013 648 658 10.0000 R 2 R7 66409738 22.20 0.00 0.00 0.00 10362 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 9.31 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 46.55 1121547732 05/08/2013 392 395 3.0000 R 1 R7 45114096 6.66 0.00 0.00 0.00 18325 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.43 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121550115 05/08/2013 526 532 6.0000 R 1 R7 66409206 13.32 0.00 0.00 0.00 10338 SE BANYAN WAY 04/04/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121550284 05/08/2013 273 278 5.0000 R 1 R7 66409202 11.10 0.00 0.00 0.00 10314 SE BANYAN WAY 04/04/2013 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 05/08/2013 354 359 5.0000 R 1 R7 66409286 11.10 0.00 0.00 0.00 10290 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 6.54 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121550412 05/08/2013 751 756 5.0000 R 1 R7 66409656 11.10 0.00 0.00 0.00 10241 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.54 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121550610 05/08/2013 815 825 10.0000 R 1 R7 66409254 22.20 0.00 0.00 0.00 10218 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 9.31 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1121552487 05/08/2013 749 757 8.0000 R 1 R8 66409248 17.76 0.00 0.00 0.00 10266 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 8.20 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 57.20 JUPITER FL 33477 RE 12 13.97 0.00 0.00 98.20 1121560149 05/08/2013 409 414 5.0000 R 1 R6 58612705 11.10 0.00 0.00 0.00 10265 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 6.54 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 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 05/08/2013 364 368 4.0000 R 1 R7 44829153 8.88 0.00 0.00 0.00 10289 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.98 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.04 1121560326 05/08/2013 1599 1613 14.0000 R 1 R7 66409244 34.08 0.00 0.00 0.00 10337 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 12.28 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 142.04 1121560556 05/08/2013 582 589 7.0000 R 1 R7 66409258 15.54 0.00 0.00 0.00 10361 SE BANYAN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.65 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.77 1121560627 05/08/2013 585 593 8.0000 R 1 R7 66409256 17.76 0.00 0.00 0.00 18385 SE HERITAGE DR 04/04/2013 1.07 25.00 0.00 0.00 0.00 JOSEPH RICCI 0 14.45 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 38.85 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 111.10 1121570140 05/08/2013 117 117 0.0000 R 1 R7 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.76 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 75.80 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 94.60 1121580133 05/08/2013 581 589 8.0000 R 1 R7 66409269 17.76 0.00 0.00 0.00 18409 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.20 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121590133 05/08/2013 804 809 5.0000 R 1 R7 66409205 11.10 0.00 0.00 0.00 18421 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 6.54 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.82 1121590263 05/08/2013 371 376 5.0000 R 1 R7 66409255 11.10 0.00 0.00 0.00 18433 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.54 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 32.68 1121600136 05/08/2013 380 385 5.0000 R 1 R7 66409204 11.10 0.00 0.00 0.00 10230 SE ACORN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.54 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121610163 05/08/2013 537 537 0.0000 R 1 R7 66409207 0.00 0.00 0.00 0.00 10182 SE ACORN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 3.76 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 0.00 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.97 0.00 0.00 18.80 1121620133 05/08/2013 163 166 3.0000 R 1 R7 44295081 6.66 0.00 0.00 0.00 10158 SE ACORN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.43 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 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 05/08/2013 46 50 4.0000 R 2 R9 11780589 8.88 0.00 0.00 0.00 10134 SE ACORN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.98 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.25 1121620335 05/08/2013 231 233 2.0000 R 1 R7 66409422 4.44 0.00 0.00 0.00 10133 SE ACORN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.87 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 24.35 1121630144 05/08/2013 973 974 1.0000 R 1 R7 61077012 2.22 0.00 0.00 0.00 10157 SE ACORN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 4.32 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -325.28 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -303.70 1121640117 05/08/2013 734 739 5.0000 R 1 R7 54718584 11.10 0.00 0.00 0.00 10181 SE ACORN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.54 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -107.19 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -74.51 1121650144 05/08/2013 319 319 0.0000 R 1 R7 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.76 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 13.97 0.00 0.00 18.80 1121650220 05/08/2013 520 529 9.0000 R 1 R7 43035754 19.98 0.00 0.00 0.00 10229 SE ACORN WAY 04/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.76 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 43.78 1121660135 05/08/2013 441 448 7.0000 R 1 R7 66409464 15.54 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.65 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -164.81 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -126.58 1121660247 05/08/2013 3732 3763 31.0000 R 2 R7 66409666 105.36 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 30.10 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 150.50 1121660343 05/08/2013 652 660 8.0000 R 2 R7 66409763 17.76 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 04/04/2013 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 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.14 1121660425 05/08/2013 219 220 1.0000 R 1 R7 66409245 2.22 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 04/04/2013 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 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 21.58 1121660551 05/08/2013 47 53 6.0000 R 2 R7 74645038 13.32 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 7.09 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660657 05/08/2013 555 560 5.0000 R 1 R7 66409252 11.10 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 6.54 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.23 1121670180 F 05/08/2013 800 802 2.0000 R 1 R7 66409252 4.44 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 3 4.87 0.00 0.00 0.00 9200 S.E. RIVERFRONT TERR.#F 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121680139 05/08/2013 328 331 3.0000 R 1 R7 66409203 6.66 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.43 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121680272 05/08/2013 413 420 7.0000 R 1 R7 43055760 15.54 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 BETH HALPERN (RENTER) 0 7.65 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121680357 05/08/2013 649 655 6.0000 R 1 R7 42409218 13.32 0.00 0.00 0.00 18517 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.09 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 35.45 1121680477 05/08/2013 863 869 6.0000 R 1 R7 60716010 13.32 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 04/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 7.09 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 34.71 1121690139 05/08/2013 421 422 1.0000 R 1 R7 48956741 2.22 0.00 0.00 0.00 18529 SE HERITAGE DR 04/04/2013 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 05/08/2013 2440 2471 31.0000 R 1 R7 58612690 105.36 0.00 0.00 0.00 18541 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 30.10 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -21.12 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 129.38 1121801222 05/08/2013 135 138 3.0000 R 2 R8 69512257 6.66 0.00 0.00 0.00 18012 SE HERITAGE DR 04/04/2013 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.43 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1130020113 05/07/2013 168 170 2.0000 R 1 R9 66409243 4.44 0.00 0.00 0.00 GUARD HOUSE 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.87 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 24.35 1130090122 05/07/2013 434 439 5.0000 R 2 R8 69512256 11.10 0.00 0.00 0.00 4 BRIDLEPATH CIR 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130100128 05/07/2013 315 315 0.0000 R 1 R9 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 04/03/2013 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 05/07/2013 155 159 4.0000 R 1 R8 59779958 8.88 0.00 0.00 0.00 8 BRIDLEPATH CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.98 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130120146 05/07/2013 1087 1095 8.0000 R 1 R8 61990892 17.76 0.00 0.00 0.00 10 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.20 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130130166 05/07/2013 849 860 11.0000 R 1 R8 48718299 24.42 0.00 0.00 0.00 12 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 9.87 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 0.00 BOZEMAN MT 59715-7769 RE 13 13.97 0.00 0.00 49.33 1130140136 05/07/2013 406 409 3.0000 R 1 R8 45114088 6.66 0.00 0.00 0.00 7 STEEPLECHASE CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.43 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130150123 05/08/2013 219 219 0.0000 R 1 R8 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 501.01 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 519.81 1130160127 05/07/2013 268 275 7.0000 R 1 R9 63113042 15.54 0.00 0.00 0.00 3 STEEPLECHASE CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER HOSLER 0 7.65 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -149.06 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -110.83 1130170154 05/07/2013 175 179 4.0000 R 3 R8 56808483 8.88 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 04/03/2013 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 05/07/2013 376 380 4.0000 R 1 R8 50807533 8.88 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.98 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130190131 05/07/2013 598 603 5.0000 R 1 R8 47089049 11.10 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.54 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130200147 05/07/2013 586 589 3.0000 R 1 R8 64289166 6.66 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 04/03/2013 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 05/07/2013 591 598 7.0000 R 1 R8 64289168 15.54 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.65 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 38.23 1130220111 05/07/2013 362 364 2.0000 R 1 R8 38324063 4.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/03/2013 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 -0.01 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.34 1130230118 05/07/2013 248 252 4.0000 R 1 R8 36319245 8.88 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/03/2013 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130240135 05/07/2013 896 903 7.0000 R 1 R8 44044658 15.54 0.00 0.00 0.00 15 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.65 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130250122 05/07/2013 508 514 6.0000 R 1 R8 41425458 13.32 0.00 0.00 0.00 13 SPLITRAIL CIR 04/03/2013 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 50.90 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 86.35 1130260126 05/07/2013 834 843 9.0000 R 1 R8 44044676 19.98 0.00 0.00 0.00 11 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.76 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130270123 05/07/2013 386 389 3.0000 R 1 R8 45114059 6.66 0.00 0.00 0.00 9 SPLITRAIL CIR 04/03/2013 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 F 04/17/2013 374 375 1.0000 R 1 R8 44829131 2.22 0.00 0.00 0.00 7 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 3 4.32 0.00 0.00 0.00 21 TURTLE CREEK DR #B 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130290134 05/07/2013 1114 1117 3.0000 R 1 R8 56238800 6.66 0.00 0.00 0.00 5 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.43 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130300116 05/07/2013 373 377 4.0000 R 1 R8 46905571 8.88 0.00 0.00 0.00 3 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.98 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130310113 05/07/2013 310 313 3.0000 R 1 R8 46905509 6.66 0.00 0.00 0.00 4 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 5.43 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 05/07/2013 331 334 3.0000 R 1 R8 47089041 6.66 0.00 0.00 0.00 6 PADDOCK CIR 04/03/2013 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 05/07/2013 1135 1144 9.0000 R 1 R8 44295066 19.98 0.00 0.00 0.00 8 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 8.76 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130340148 05/07/2013 746 757 11.0000 R 1 R8 43502945 24.42 0.00 0.00 0.00 12 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 9.87 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 106.53 1130350111 05/07/2013 471 474 3.0000 R 1 R8 46683952 6.66 0.00 0.00 0.00 14 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.43 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130360142 05/07/2013 1674 1705 31.0000 R 1 R8 45789693 105.36 0.00 0.00 0.00 16 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 30.10 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 263.95 1130370115 05/07/2013 223 225 2.0000 R 1 R8 43035719 4.44 0.00 0.00 0.00 18 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.87 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130380132 05/07/2013 594 596 2.0000 R 1 R8 44626323 4.44 0.00 0.00 0.00 20 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 4.87 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 24.35 1130390126 05/07/2013 580 580 0.0000 R 1 R8 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 04/03/2013 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 -85.35 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -66.55 1130400146 05/07/2013 645 649 4.0000 R 1 R8 36482788 8.88 0.00 0.00 0.00 6 TURTLE CREEK DR 04/03/2013 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 1130400271 05/07/2013 627 636 9.0000 R 1 R9 33852808 19.98 0.00 0.00 0.00 8 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON RENTER 0 8.76 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130410156 05/07/2013 140 140 0.0000 R 1 R8 40709114 0.00 0.00 0.00 0.00 15 CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 3.76 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410686 05/07/2013 480 481 1.0000 R 1 R8 39501556 2.22 0.00 0.00 0.00 17 CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 4.32 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 21.58 1130420139 05/07/2013 625 639 14.0000 R 1 R8 45789647 34.08 0.00 0.00 0.00 13 CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 12.28 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 61.40 1130430116 05/08/2013 560 564 4.0000 R 1 R8 46160946 8.88 0.00 0.00 0.00 11 CLUB CIR 04/03/2013 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 05/08/2013 411 415 4.0000 R 1 R8 40154971 8.88 0.00 0.00 0.00 9 CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.98 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130450130 05/07/2013 1073 1086 13.0000 R 3 R8 42752696 28.86 0.00 0.00 0.00 7 CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 16.21 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 81.02 1130460124 05/07/2013 192 193 1.0000 R 1 R8 58612696 2.22 0.00 0.00 0.00 5 CLUB CIR 04/03/2013 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 05/07/2013 163 164 1.0000 R 1 R8 43035710 2.22 0.00 0.00 0.00 3 CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.32 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130480121 05/07/2013 278 286 8.0000 R 1 R9 43519657 17.76 0.00 0.00 0.00 9 BRIDLEPATH CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 8.20 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130490128 05/07/2013 324 335 11.0000 R 1 R8 47751893 24.42 0.00 0.00 0.00 16 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 9.87 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 93.46 1130500121 05/07/2013 127 131 4.0000 R 2 R8 72211352 8.88 0.00 0.00 0.00 8 STEEPLECHASE CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.98 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 29.90 1130510142 05/07/2013 71 78 7.0000 R 2 R1 11780585 15.54 0.00 0.00 0.00 6 STEEPLECHASE CIR 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130520135 05/07/2013 1681 1716 35.0000 R 1 R8 54718580 125.60 0.00 0.00 0.00 4 STEEPLECHASE CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 35.16 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 175.78 1130530160 05/07/2013 484 487 3.0000 R 1 R8 48187292 6.66 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.43 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130540159 05/07/2013 458 483 25.0000 R 1 R8 50807525 75.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 22.51 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 0.00 112.55 1130550143 05/07/2013 566 572 6.0000 R 1 R8 59779992 13.32 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 7.09 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 32.08 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 67.53 1130560153 05/07/2013 1981 1987 6.0000 R 2 R8 58612712 13.32 0.00 0.00 0.00 18 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 7.09 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 9.16 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 44.61 1130560826 05/07/2013 699 705 6.0000 R 1 R8 58215084 13.32 0.00 0.00 0.00 38 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 7.09 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 35.45 1130560925 05/07/2013 160 160 0.0000 R 1 R8 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.76 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.97 0.00 0.00 18.80 1130570120 05/07/2013 420 425 5.0000 R 1 R8 42409190 11.10 0.00 0.00 0.00 34 SADDLEBACK RD 04/03/2013 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 -21.44 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 11.24 1130570252 05/07/2013 62 68 6.0000 R 2 R8 11780545 13.32 0.00 0.00 0.00 22 SPLITRAIL CIR 04/03/2013 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 1130580110 05/07/2013 702 707 5.0000 R 1 R8 58308186 11.10 0.00 0.00 0.00 20 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 6.54 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 32.68 1130590124 05/07/2013 258 264 6.0000 R 1 R8 47751866 13.32 0.00 0.00 0.00 16 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 7.09 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 35.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590246 05/07/2013 358 360 2.0000 R 1 R8 48718316 4.44 0.00 0.00 0.00 18 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.87 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130600113 05/07/2013 3218 3263 45.0000 R 1 R8 48718311 183.40 0.00 0.00 0.00 14 SPLITRAIL CIR 04/03/2013 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 05/07/2013 740 746 6.0000 R 1 R6 50807572 13.32 0.00 0.00 0.00 12 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.09 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 29.92 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.37 1130620124 05/07/2013 135 139 4.0000 R 2 R8 72211350 8.88 0.00 0.00 0.00 10 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 5.98 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 29.90 1130630145 05/07/2013 769 778 9.0000 R 1 R8 41901095 19.98 0.00 0.00 0.00 8 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.76 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.32 1130640148 05/07/2013 646 655 9.0000 R 1 R8 58308185 19.98 0.00 0.00 0.00 6 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.76 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.43 1130650194 05/07/2013 546 554 8.0000 R 1 R8 58548560 17.76 0.00 0.00 0.00 4 SPLITRAIL CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 8.20 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 41.00 1130660122 05/07/2013 489 493 4.0000 R 1 R8 48718363 8.88 0.00 0.00 0.00 3 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.98 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130670136 05/07/2013 754 759 5.0000 R 1 R8 45114061 11.10 0.00 0.00 0.00 5 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.54 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 68.41 1130680119 05/07/2013 815 815 0.0000 R 1 R7 48718350 0.00 0.00 0.00 0.00 7 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 3.76 0.00 0.00 0.00 941 NORTH A1A 0000000470 0.00 0.00 0.00 -48.94 JUPITER FL 33477 RE 13 13.97 0.00 0.00 -30.14 1130690126 05/07/2013 374 379 5.0000 R 1 R8 47089031 11.10 0.00 0.00 0.00 9 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 6.54 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130700156 05/07/2013 12 20 8.0000 R 2 R8 75169432 17.76 0.00 0.00 0.00 11 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.20 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 41.00 1130710139 05/07/2013 30 30 0.0000 R 1 R8 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.76 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130720147 05/07/2013 552 557 5.0000 R 1 R8 48187296 11.10 0.00 0.00 0.00 15 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.54 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130730178 05/07/2013 601 605 4.0000 R 1 R8 56238803 8.88 0.00 0.00 0.00 17 PADDOCK CIR 04/03/2013 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 05/07/2013 1299 1305 6.0000 R 1 R8 58308182 13.32 0.00 0.00 0.00 19 PADDOCK CIR 04/03/2013 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 -0.26 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.19 1130750154 05/07/2013 575 584 9.0000 R 1 R8 54237393 19.98 0.00 0.00 0.00 21 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 8.76 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130760114 05/07/2013 145 146 1.0000 R 1 R8 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 04/03/2013 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 05/07/2013 3877 3931 54.0000 R 3 R1 67406553 155.88 0.00 0.00 0.00 CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 47.96 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 0.00 239.79 1130780118 05/07/2013 2192 2285 93.0000 R 5 R9 0041808775 206.46 0.00 0.00 0.00 CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 79.80 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 0.00 398.97 1130800138 05/07/2013 541 550 9.0000 R 1 R8 33852762 19.98 0.00 0.00 0.00 1 CLUB CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.76 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130810118 05/07/2013 299 301 2.0000 R 1 R7 58612700 4.44 0.00 0.00 0.00 2 PADDOCK CIR 04/03/2013 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.87 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 24.35 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820135 05/07/2013 941 941 0.0000 R 1 R8 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 04/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID MANTWILL 0 3.76 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 365.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 384.74 1130820221 05/07/2013 644 650 6.0000 R 1 R8 44044641 13.32 0.00 0.00 0.00 8 CONCOURSE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.09 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130840139 05/07/2013 582 584 2.0000 R 2 R8 49944059 4.44 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.87 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -96.02 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 -71.67 1130850157 05/07/2013 1520 1549 29.0000 R 1 R8 46683943 95.24 0.00 0.00 0.00 3 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 27.57 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 137.85 1130860151 05/07/2013 1408 1455 47.0000 R 1 R8 46905558 196.40 0.00 0.00 0.00 5 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 52.86 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 0.00 264.30 1130870110 05/07/2013 1119 1129 10.0000 R 1 R8 56238768 22.20 0.00 0.00 0.00 7 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.31 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 46.55 1130880141 05/07/2013 182 185 3.0000 R 3 R8 56808490 6.66 0.00 0.00 0.00 9 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 10.66 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -0.38 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 52.89 1130890114 05/07/2013 1557 1567 10.0000 R 1 R8 58612717 22.20 0.00 0.00 0.00 11 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 9.31 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1130900127 05/07/2013 448 454 6.0000 R 3 R8 56808478 13.32 0.00 0.00 0.00 13 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 12.32 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 61.59 1130920251 05/07/2013 464 472 8.0000 R 1 R8 46905524 17.76 0.00 0.00 0.00 17 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 8.20 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -159.00 1130920336 05/07/2013 282 282 0.0000 R 1 R8 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 04/03/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130930155 05/07/2013 574 586 12.0000 R 2 R8 70628654 26.64 0.00 0.00 0.00 21 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 10.42 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 118.68 1130940132 05/07/2013 2011 2034 23.0000 R 1 R8 44295058 67.56 0.00 0.00 0.00 23 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 20.65 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 0.00 103.25 1130950149 05/07/2013 666 673 7.0000 R 1 R8 58548547 15.54 0.00 0.00 0.00 25 SADDLEBACK RD 04/03/2013 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 -38.23 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 0.00 1130960190 05/07/2013 628 659 31.0000 R 2 R8 12957710 105.36 0.00 0.00 0.00 27 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 30.10 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 0.00 150.50 1130970136 05/07/2013 337 340 3.0000 R 1 R8 45114056 6.66 0.00 0.00 0.00 29 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 5.43 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.14 1130980143 05/07/2013 509 518 9.0000 R 1 R8 54237400 19.98 0.00 0.00 0.00 31 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.76 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -55.52 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -11.74 1130990133 05/07/2013 578 578 0.0000 R 1 R8 60716014 0.00 0.00 0.00 0.00 33 SADDLEBACK RD 04/03/2013 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 05/07/2013 528 528 0.0000 R 1 R8 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 04/03/2013 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 05/07/2013 1022 1033 11.0000 R 1 R8 46905511 24.42 0.00 0.00 0.00 37 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.87 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1131020160 05/07/2013 1428 1440 12.0000 R 1 R8 46683918 26.64 0.00 0.00 0.00 39 SADDLEBACK RD 04/03/2013 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 50.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 102.24 1131030120 05/07/2013 388 391 3.0000 R 1 R7 38548556 6.66 0.00 0.00 0.00 41 SADDLEBACK RD 04/03/2013 1.07 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.43 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131131133 05/07/2013 2 2 0.0000 R 1 R4 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 04/03/2013 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 05/07/2013 2708 2711 3.0000 R 5 R8 0001633806 6.66 0.00 0.00 0.00 5,6 TURTLE CREEK 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 43.85 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 0.00 219.22 1131380115 05/07/2013 568 595 27.0000 R 4 R9 71657119 59.94 0.00 0.00 0.00 11,12 TURTLE CREEK DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 57.17 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 0.00 285.82 1132010132 05/07/2013 1120 1141 21.0000 R 1 R8 48718347 60.12 0.00 0.00 0.00 10350 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 18.79 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 93.95 1132020044 05/07/2013 2014 2028 14.0000 R 1 R8 48718344 34.08 0.00 0.00 0.00 10362 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROGERS & HANES 0 12.28 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 61.40 1132030140 05/07/2013 2197 2215 18.0000 R 1 R8 48956692 48.96 0.00 0.00 0.00 10374 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 16.00 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 80.00 1132040157 05/07/2013 1672 1693 21.0000 R 1 R8 48718366 60.12 0.00 0.00 0.00 10386 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 18.79 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 93.24 1132050110 05/07/2013 3289 3302 13.0000 R 1 R8 44829125 30.36 0.00 0.00 0.00 10410 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 11.35 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 56.75 1132060134 05/07/2013 2875 2923 48.0000 R 1 R8 47751884 202.90 0.00 0.00 0.00 10435 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 54.49 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 0.00 272.43 1132070131 05/07/2013 1753 1777 24.0000 R 1 R8 42751410 71.28 0.00 0.00 0.00 10423 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 21.58 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 0.00 107.90 1132080128 05/07/2013 698 719 21.0000 R 1 R8 46905513 60.12 0.00 0.00 0.00 10411 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 18.79 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 93.95 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090036 05/07/2013 913 924 11.0000 R 2 R8 68727524 24.42 0.00 0.00 0.00 10399 SE LEATHERBACK TER 04/03/2013 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 05/07/2013 1293 1311 18.0000 R 1 R8 56238775 48.96 0.00 0.00 0.00 10387 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 16.00 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 80.00 1132110039 05/07/2013 1599 1619 20.0000 R 1 R8 43519669 56.40 0.00 0.00 0.00 10375 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 17.86 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 88.74 1132120135 05/07/2013 1895 1915 20.0000 R 1 R8 43519654 56.40 0.00 0.00 0.00 10363 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 17.86 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 89.30 1132130122 C 05/07/2013 2218 19 19.0000 R 2 R7 75169428 52.68 0.00 0.00 0.00 10351 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 16.93 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 106.40 1132140149 05/07/2013 1508 1523 15.0000 R 1 R8 43519670 37.80 0.00 0.00 0.00 10376 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 13.21 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.81 1132150133 05/07/2013 1893 1912 19.0000 R 1 R8 54718599 52.68 0.00 0.00 0.00 10364 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 16.93 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 84.65 1132170130 05/07/2013 1308 1329 21.0000 R 1 R8 44626321 60.12 0.00 0.00 0.00 10388 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 18.79 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 119.83 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 213.78 1132180151 05/07/2013 927 935 8.0000 R 1 R8 56238760 17.76 0.00 0.00 0.00 10400 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 8.20 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 41.00 1132190035 05/07/2013 1063 1088 25.0000 R 1 R8 46905555 75.00 0.00 0.00 0.00 10412 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 22.51 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 13.97 0.00 0.00 112.55 1132200191 05/07/2013 1599 1608 9.0000 R 1 R8 50053119 19.98 0.00 0.00 0.00 10424 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 8.76 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 43.78 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 05/07/2013 1789 1803 14.0000 R 1 R8 46905530 34.08 0.00 0.00 0.00 10436 SE LEATHERBACK TER 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 12.28 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 61.40 1132220117 05/07/2013 3136 3176 40.0000 R 5 R8 0001633805 88.80 0.00 0.00 0.00 10555 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 64.38 0.00 0.00 0.00 185 EAST INDIANTOWN RD. #127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 167.64 0.00 0.00 321.89 1132230114 05/07/2013 851 863 12.0000 R 4 R8 0041282472 26.64 0.00 0.00 0.00 10507 SE TERRAPIN PL 04/03/2013 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 05/07/2013 1088 1093 5.0000 R 3 R8 54758300 11.10 0.00 0.00 0.00 10459 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 17.02 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 85.07 1132240210 05/07/2013 2365 2365 0.0000 R 5 R8 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 04/03/2013 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 0.00 318.20 JUPITER FL 33477 MF 13 251.46 0.00 0.00 633.87 1132250118 05/07/2013 765 772 7.0000 R 3 R8 42480464 15.54 0.00 0.00 0.00 19101 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 18.13 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 90.62 1132260115 05/07/2013 12919 12919 0.0000 R 4 R8 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 35.20 0.00 0.00 0.00 185 EAST INDIANTOWN RD #127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 139.70 0.00 0.00 175.97 1132270139 05/07/2013 745 755 10.0000 R 1 R8 45789701 22.20 0.00 0.00 0.00 19173 SEA TURTLE CT 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 9.31 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132280136 05/07/2013 1398 1405 7.0000 R 1 R8 45114047 15.54 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 7.65 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 38.23 1132290123 05/07/2013 769 779 10.0000 R 1 R8 41425475 22.20 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 9.31 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 46.55 1132300129 05/07/2013 1738 1764 26.0000 R 1 R8 43519684 80.06 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 23.78 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 0.00 118.88 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310146 05/07/2013 1180 1185 5.0000 R 1 R8 43502930 11.10 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 6.54 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 32.68 1132320123 05/07/2013 1347 1353 6.0000 R 1 R8 46905539 13.32 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.09 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 35.45 1132330157 05/07/2013 1402 1407 5.0000 R 1 R8 42506393 11.10 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 6.54 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 32.68 1132340141 05/07/2013 1247 1265 18.0000 R 1 R8 59780002 48.96 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 16.00 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 80.00 1132340325 05/07/2013 1356 1373 17.0000 R 1 R8 46905547 45.24 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 15.07 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 75.35 1132350134 05/07/2013 1638 1654 16.0000 R 1 R8 58308193 41.52 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 04/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 14.14 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 70.70 1132370138 05/07/2013 1994 2020 26.0000 R 1 R8 59779951 80.06 0.00 0.00 0.00 10385 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 23.78 0.00 0.00 0.00 14 TURTLE CREEK DRIVE #14B 0000000115 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 118.43 1132380125 05/07/2013 1750 1761 11.0000 R 1 R8 44295043 24.42 0.00 0.00 0.00 10373 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 9.87 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -116.93 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -67.60 1132390040 05/07/2013 2247 2255 8.0000 R 1 R8 43502922 17.76 0.00 0.00 0.00 10361 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 8.20 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 41.00 1132400029 05/07/2013 1652 1666 14.0000 R 1 R8 43502965 34.08 0.00 0.00 0.00 10349 SE TERRAPIN PL 04/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 12.28 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -72.94 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 -11.54 2140010116 05/02/2013 1339 1354 15.0000 R 1 R6 66409001 37.80 0.00 0.00 0.00 400 SEABROOK RD 04/01/2013 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 52.84 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 05/02/2013 1518 1532 14.0000 R 2 R6 65762550 34.08 0.00 0.00 0.00 400 SEABROOK-SCHOOL 04/01/2013 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 49.12 2140020239 05/02/2013 13 21 8.0000 R 2 R6 75169430 17.76 0.00 0.00 0.00 4 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.96 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140021024 05/02/2013 27 27 0.0000 R 2 R6 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 04/01/2013 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 05/02/2013 554 557 3.0000 R 1 R9 66408980 6.66 0.00 0.00 0.00 8 RIDGEWOOD CIR 04/01/2013 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 -8.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 15.22 2140040117 05/02/2013 636 642 6.0000 R 1 R6 66409019 13.32 0.00 0.00 0.00 12 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.56 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 30.92 2140050131 05/02/2013 267 275 8.0000 R 1 R6 66408017 17.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.96 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 33.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.99 2140060111 05/02/2013 176 178 2.0000 R 1 R6 66408979 4.44 0.00 0.00 0.00 11 RIDGEWOOD CIR 04/01/2013 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 -12.64 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 8.60 2140070118 05/02/2013 488 493 5.0000 R 1 R6 66409034 11.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 04/01/2013 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 27.51 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 56.01 2140080156 05/02/2013 614 617 3.0000 R 1 R6 66409016 6.66 0.00 0.00 0.00 19 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.96 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -43.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -19.44 2140090136 05/02/2013 818 820 2.0000 R 1 R6 66409018 4.44 0.00 0.00 0.00 14 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.76 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -50.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -29.10 2140100118 05/02/2013 324 327 3.0000 R 1 R6 66408975 6.66 0.00 0.00 0.00 16 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.96 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 05/02/2013 584 590 6.0000 R 1 R6 66408984 13.32 0.00 0.00 0.00 18 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.56 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 30.92 2140120136 05/02/2013 538 544 6.0000 R 1 R6 66408976 13.32 0.00 0.00 0.00 20 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.56 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 30.92 2140130218 05/02/2013 721 731 10.0000 R 1 R6 66408992 22.20 0.00 0.00 0.00 22 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.36 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2140140160 05/02/2013 1483 1495 12.0000 R 1 R6 37775349 26.64 0.00 0.00 0.00 24 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.76 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 100.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 145.67 2140150123 05/02/2013 479 487 8.0000 R 1 R6 66408993 17.76 0.00 0.00 0.00 26 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.96 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140160110 05/02/2013 216 221 5.0000 R 1 R7 66408983 11.10 0.00 0.00 0.00 23 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL KING 0 2.36 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140170184 05/02/2013 1264 1295 31.0000 R 1 R6 66408981 105.36 0.00 0.00 0.00 27 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 10.84 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 51.17 2140180169 05/02/2013 631 638 7.0000 R 1 R8 3740030 15.54 0.00 0.00 0.00 28 RIDGEWOOD CIR 04/01/2013 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 05/02/2013 1935 1958 23.0000 R 1 R6 66408997 67.56 0.00 0.00 0.00 30 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.44 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 90.04 2140200137 05/02/2013 358 360 2.0000 R 1 R5 66409933 4.44 0.00 0.00 0.00 32 RIDGEWOOD CIR 04/01/2013 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 05/02/2013 401 404 3.0000 R 1 R6 66409021 6.66 0.00 0.00 0.00 34 RIDGEWOOD CIR 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220121 05/02/2013 161 161 0.0000 R 1 R6 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SANDRA ZITO 0 1.36 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140230162 05/02/2013 179 242 63.0000 R 2 R8 11945068 300.40 0.00 0.00 0.00 31 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 28.40 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 459.59 2140240115 05/02/2013 1339 1354 15.0000 R 1 R6 66408974 37.80 0.00 0.00 0.00 37 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.76 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2140250129 05/02/2013 389 394 5.0000 R 1 R6 66409037 11.10 0.00 0.00 0.00 39 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.36 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 28.50 2140260179 05/02/2013 509 516 7.0000 R 1 R6 66408995 15.54 0.00 0.00 0.00 43 RIDGEWOOD CIR 04/01/2013 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 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.87 2140270116 05/02/2013 779 785 6.0000 R 1 R6 66409002 13.32 0.00 0.00 0.00 40 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.56 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 30.92 2140280151 05/02/2013 1716 1730 14.0000 R 1 R6 66409003 34.08 0.00 0.00 0.00 44 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.43 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 53.55 2140290194 05/02/2013 1385 1398 13.0000 R 1 R6 66408977 30.36 0.00 0.00 0.00 8 PINETREE CIR 04/01/2013 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 05/02/2013 627 635 8.0000 R 1 R6 66408985 17.76 0.00 0.00 0.00 12 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.96 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 35.76 2140310123 05/02/2013 464 481 17.0000 R 1 R6 66408978 45.24 0.00 0.00 0.00 7 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 5.43 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 2140320154 05/02/2013 1371 1394 23.0000 R 1 R6 54200454 67.56 0.00 0.00 0.00 11 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 7.44 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140330134 05/02/2013 1123 1134 11.0000 R 1 R6 66409039 24.42 0.00 0.00 0.00 15 PINETREE CIR 04/01/2013 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 05/02/2013 597 610 13.0000 R 1 R6 66409529 30.36 0.00 0.00 0.00 19 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.09 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2140350128 05/02/2013 276 279 3.0000 R 1 R6 64876307 6.66 0.00 0.00 0.00 14 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.96 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.52 2140360118 05/02/2013 18 19 1.0000 R 1 R6 66408996 2.22 0.00 0.00 0.00 16 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.56 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 18.82 2140370115 05/02/2013 770 776 6.0000 R 1 R6 66409000 13.32 0.00 0.00 0.00 18 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.56 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -7.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.07 2140380112 05/02/2013 18 20 2.0000 R 2 R8 11780583 4.44 0.00 0.00 0.00 20 PINETREE CIR 04/01/2013 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 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2140390126 05/02/2013 230 233 3.0000 R 1 R6 53001338 6.66 0.00 0.00 0.00 22 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.96 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140400115 05/02/2013 243 246 3.0000 R 1 R6 64876302 6.66 0.00 0.00 0.00 24 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.96 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140400991 05/02/2013 9776 9832 56.0000 R 5 R4 55981530 124.32 0.00 0.00 0.00 400 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 21.34 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 111.64 0.00 0.00 258.37 2140410146 05/02/2013 426 431 5.0000 R 1 R6 66408867 11.10 0.00 0.00 0.00 23 PINETREE CIR 04/01/2013 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 05/02/2013 489 493 4.0000 R 1 R6 66408959 8.88 0.00 0.00 0.00 24 WILLOW RD 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 05/02/2013 332 334 2.0000 R 1 R6 66403958 4.44 0.00 0.00 0.00 28 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.76 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140440153 05/02/2013 424 436 12.0000 R 1 R6 66408874 26.64 0.00 0.00 0.00 31 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 3.76 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.87 2140450110 05/02/2013 292 296 4.0000 R 1 R6 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 04/01/2013 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 05/02/2013 512 518 6.0000 R 1 R6 66408897 13.32 0.00 0.00 0.00 23 WILLOW RD 04/01/2013 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 -28.78 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 2.14 2140470138 05/02/2013 496 499 3.0000 R 1 R6 66408908 6.66 0.00 0.00 0.00 19 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 1.96 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.31 2140480138 05/02/2013 877 904 27.0000 R 1 R6 66408903 85.12 0.00 0.00 0.00 15 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 9.02 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.18 2140490148 05/02/2013 437 442 5.0000 R 1 R6 66408906 11.10 0.00 0.00 0.00 20 WILLOW RD 04/01/2013 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 28.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.00 2140500124 05/02/2013 437 441 4.0000 R 1 R6 66408937 8.88 0.00 0.00 0.00 16 WILLOW RD 04/01/2013 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 05/02/2013 1005 1012 7.0000 R 1 R6 66408898 15.54 0.00 0.00 0.00 12 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.76 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.87 2140520125 05/02/2013 401 405 4.0000 R 1 R6 66408964 8.88 0.00 0.00 0.00 8 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.16 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 1.90 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.98 2140530146 05/02/2013 402 406 4.0000 R 1 R6 66408943 8.88 0.00 0.00 0.00 11 WILLOW RD 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140540112 05/02/2013 1792 1808 16.0000 R 1 R6 66408902 41.52 0.00 0.00 0.00 7 WILLOW RD 04/01/2013 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 05/02/2013 1499 1503 4.0000 R 1 R6 66408916 8.88 0.00 0.00 0.00 3 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.16 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140560174 05/02/2013 560 560 0.0000 R 1 R6 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 04/01/2013 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 05/02/2013 676 681 5.0000 R 1 R6 66408912 11.10 0.00 0.00 0.00 475 SEABROOK RD 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140570212 05/02/2013 196 197 1.0000 R 1 R6 66408913 2.22 0.00 0.00 0.00 15 SHAY PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.56 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140570311 05/02/2013 323 329 6.0000 R 1 R6 66408914 13.32 0.00 0.00 0.00 19 SHAY PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.56 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140570427 05/02/2013 372 376 4.0000 R 1 R6 66408942 8.88 0.00 0.00 0.00 23 SHAY PL 04/01/2013 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 05/02/2013 568 574 6.0000 R 1 R6 66408921 13.32 0.00 0.00 0.00 27 SHAY PL 04/01/2013 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 05/02/2013 380 383 3.0000 R 1 R6 66408933 6.66 0.00 0.00 0.00 31 SHAY PL 04/01/2013 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 2140570724 05/02/2013 508 514 6.0000 R 1 R6 66408944 13.32 0.00 0.00 0.00 30 SHAY PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.56 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 30.92 2140570816 05/02/2013 302 305 3.0000 R 1 R6 44608928 6.66 0.00 0.00 0.00 26 SHAY PL 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570935 05/02/2013 307 307 0.0000 R 1 R7 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 04/01/2013 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 0.00 364.43 GAITHERSBURG MD 20898-9438 RE 14 13.97 0.00 0.00 380.83 2140571024 05/02/2013 300 304 4.0000 R 1 R7 66408951 8.88 0.00 0.00 0.00 18 SHAY PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.16 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 26.08 2140571140 05/02/2013 582 587 5.0000 R 1 R6 66408875 11.10 0.00 0.00 0.00 14 SHAY PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.36 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI&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 05/02/2013 1296 1317 21.0000 R 1 R6 66408918 60.12 0.00 0.00 0.00 10 SHAY PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 6.77 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 81.93 2140580120 05/02/2013 613 614 1.0000 R 1 R6 66408929 2.22 0.00 0.00 0.00 465 SEABROOK RD 04/01/2013 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 17.26 2140590124 05/02/2013 450 456 6.0000 R 2 R6 56239671 13.32 0.00 0.00 0.00 4 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.56 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 30.92 2140600113 05/02/2013 590 596 6.0000 R 2 R6 51670786 13.32 0.00 0.00 0.00 3 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.56 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140610110 05/02/2013 403 417 14.0000 R 1 R6 66408904 34.08 0.00 0.00 0.00 4 PINETREE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 4.43 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 5.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 58.70 2140620117 05/02/2013 149 150 1.0000 R 1 R6 66408904 2.22 0.00 0.00 0.00 48 RIDGEWOOD CIR 04/01/2013 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 05/02/2013 339 345 6.0000 R 1 R6 66408960 13.32 0.00 0.00 0.00 47 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.56 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 30.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 05/02/2013 337 337 0.0000 R 1 R6 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 0 1.36 0.00 0.00 0.00 104 ASHFORD AVE 0000000010 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 16.40 2140660115 05/02/2013 689 715 26.0000 R 4 R1 71657118 57.72 0.00 0.00 0.00 1 WESTWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.38 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 0.00 246.81 2140670112 05/02/2013 1940 1978 38.0000 R 5 R8 1425713 84.36 0.00 0.00 0.00 5 WESTWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.35 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 0.00 428.12 2140680119 05/02/2013 916 942 26.0000 R 4 R9 68100286 57.72 0.00 0.00 0.00 7 WESTWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.38 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 0.00 246.81 2140700112 05/02/2013 3246 3292 46.0000 R 5 R8 41808776 102.12 0.00 0.00 0.00 7-9 GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.47 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 335.28 0.00 0.00 477.94 2140710119 05/02/2013 1547 1585 38.0000 R 4 R8 68100281 84.36 0.00 0.00 0.00 11 GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.81 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 336.76 2140720116 05/02/2013 1820 1852 32.0000 R 4 R7 68100287 71.04 0.00 0.00 0.00 10 GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 322.24 2140730113 05/02/2013 1166 1197 31.0000 R 5 R8 1425710000 68.82 0.00 0.00 0.00 8 GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.41 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 0.00 319.82 2140740110 05/02/2013 1836 1863 27.0000 R 4 R8 68100284 59.94 0.00 0.00 0.00 6 GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 310.14 2140750117 05/02/2013 1500 1532 32.0000 R 4 R7 68100283 71.04 0.00 0.00 0.00 4 GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 322.24 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 05/02/2013 288 315 27.0000 R 4 R1 72209847 59.94 0.00 0.00 0.00 2 GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 310.14 2140770111 05/02/2013 2294 2316 22.0000 R 4 R8 42147070 48.84 0.00 0.00 0.00 1 GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.62 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 298.05 2140780118 05/02/2013 2053 2078 25.0000 R 5 R7 1556870000 55.50 0.00 0.00 0.00 3 GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 305.31 2140790115 05/02/2013 961 967 6.0000 R 5 R8 1386664000 13.32 0.00 0.00 0.00 POOL @ GARDEN STREET 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.56 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.97 0.00 0.00 30.92 2140800111 05/02/2013 1321 1356 35.0000 R 5 R8 40800111 77.70 0.00 0.00 0.00 4 WESTWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.69 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 0.00 299.04 2140810118 05/02/2013 191 218 27.0000 R 4 R3 72209845 59.94 0.00 0.00 0.00 2 WESTWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.09 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 0.00 279.68 2140820115 05/02/2013 11174 11443 269.0000 R 5 R9 60865944 597.18 0.00 0.00 0.00 399 SEABROOK RD 04/01/2013 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 0.00 709.89 2140820211 05/02/2013 496 500 4.0000 R 1 R6 62352069 8.88 0.00 0.00 0.00 399 SEABROOK RD 04/01/2013 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 23.92 2140830129 05/02/2013 3237 3256 19.0000 R 1 R6 66408935 52.68 0.00 0.00 0.00 395 SEABROOK RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 6.10 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 73.82 2140840184 05/02/2013 280 286 6.0000 R 1 R6 66408907 13.32 0.00 0.00 0.00 406 N CYPRESS DR #1 04/01/2013 1.07 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.56 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 -20.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 10.27 2140850235 05/02/2013 206 210 4.0000 R 1 R6 66408939 8.88 0.00 0.00 0.00 406 N CYPRESS DR #2 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.16 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.84 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140860144 05/02/2013 217 219 2.0000 R 1 R6 66408941 4.44 0.00 0.00 0.00 406 N CYPRESS DR #3 04/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.76 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.11 2140870233 05/02/2013 690 706 16.0000 R 1 R6 66408899 41.52 0.00 0.00 0.00 406 N CYPRESS DR #4 04/01/2013 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 5.10 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 86.78 LAKE WORTH FL 33460 RE 14 13.97 0.00 0.00 148.44 2140880161 05/02/2013 262 265 3.0000 R 1 R6 66408911 6.66 0.00 0.00 0.00 408 N CYPRESS DR #5 04/01/2013 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.96 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -4.25 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.41 2140890198 05/02/2013 156 158 2.0000 R 1 R7 66408873 4.44 0.00 0.00 0.00 408 N CYPRESS DR #6 04/01/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY RIVERA 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.12 2140900110 05/02/2013 159 162 3.0000 R 1 R6 66408966 6.66 0.00 0.00 0.00 408 N CYPRESS DR #7 04/01/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.96 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140910148 05/02/2013 211 212 1.0000 R 1 R6 66408967 2.22 0.00 0.00 0.00 408 N CYPRESS DR #8 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140920145 05/02/2013 141 143 2.0000 R 1 R7 66408955 4.44 0.00 0.00 0.00 410 N CYPRESS DR #9 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.76 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -3.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.70 2140930166 05/02/2013 632 635 3.0000 R 1 R6 66409823 6.66 0.00 0.00 0.00 410 N CYPRESS DR #10 04/01/2013 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 05/02/2013 390 394 4.0000 R 1 R6 66408922 8.88 0.00 0.00 0.00 410 N CYPRESS DR #11 04/01/2013 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 2140950153 05/02/2013 210 212 2.0000 R 1 R6 66408927 4.44 0.00 0.00 0.00 410 N CYPRESS DR #12 04/01/2013 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 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.07 2140960227 05/02/2013 410 415 5.0000 R 1 R6 66408870 11.10 0.00 0.00 0.00 412 N CYPRESS DR #13 04/01/2013 1.07 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.36 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140970143 05/02/2013 561 563 2.0000 R 1 R6 66408949 4.44 0.00 0.00 0.00 412 N CYPRESS DR #14 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.76 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140980278 05/02/2013 304 306 2.0000 R 1 R6 66408925 4.44 0.00 0.00 0.00 412 N CYPRESS DR #15 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.76 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2140990170 05/02/2013 460 467 7.0000 R 1 R7 66408948 15.54 0.00 0.00 0.00 412 N CYPRESS DR #16 04/01/2013 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 20.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.47 2141000168 05/02/2013 167 167 0.0000 R 1 R6 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL & CONRAD DAMON 0 1.36 0.00 0.00 0.00 7801 S.E. CANAAN WAY 0000000670 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 16.40 2141010140 05/02/2013 130 135 5.0000 R 1 R6 66409168 11.10 0.00 0.00 0.00 414 N CYPRESS DR #D 04/01/2013 1.07 0.00 0.00 0.00 0.00 DORIS THOMAS 0 2.36 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 115.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 144.35 2141020156 05/02/2013 595 602 7.0000 R 1 R6 66409151 15.54 0.00 0.00 0.00 414 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.76 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.87 2141030164 05/02/2013 418 427 9.0000 R 1 R6 66409152 19.98 0.00 0.00 0.00 414 N CYPRESS DR #B 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 3.16 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2141040147 05/02/2013 433 436 3.0000 R 1 R6 66408863 6.66 0.00 0.00 0.00 416 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2141050219 05/02/2013 519 524 5.0000 R 1 R6 66408934 11.10 0.00 0.00 0.00 416 N CYPRESS DR #D 04/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.36 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141060161 05/02/2013 317 322 5.0000 R 1 R5 69046140 11.10 0.00 0.00 0.00 416 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.36 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141070220 05/02/2013 289 291 2.0000 R 1 R6 66408869 4.44 0.00 0.00 0.00 416 N CYPRESS DR #B 04/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.76 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141080206 05/02/2013 464 471 7.0000 R 1 R6 66408950 15.54 0.00 0.00 0.00 418 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.76 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141090240 05/02/2013 326 328 2.0000 R 1 R6 66408900 4.44 0.00 0.00 0.00 418 N CYPRESS DR #D 04/01/2013 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 05/02/2013 360 363 3.0000 R 1 R6 66408917 6.66 0.00 0.00 0.00 418 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.96 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 23.66 2141110138 05/02/2013 490 494 4.0000 R 1 R6 66408920 8.88 0.00 0.00 0.00 418 N CYPRESS DR #B 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141111214 05/02/2013 3999 4048 49.0000 R 5 R8 68099629 108.78 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 04/01/2013 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 0.00 417.19 2141120122 05/02/2013 265 270 5.0000 R 1 R6 66408936 11.10 0.00 0.00 0.00 420 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.36 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 28.50 2141121214 05/02/2013 1263 1286 23.0000 R 2 R3 69046100 67.56 0.00 0.00 0.00 11 SHAY PLACE 04/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 7.44 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 90.04 2141130167 05/02/2013 329 331 2.0000 R 1 R6 66408952 4.44 0.00 0.00 0.00 420 N CYPRESS DR #D 04/01/2013 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.76 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -83.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -62.70 2141140197 05/02/2013 553 559 6.0000 R 2 R6 55477004 13.32 0.00 0.00 0.00 420 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 2.56 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 84.96 2141150265 05/02/2013 370 373 3.0000 R 1 R6 66408926 6.66 0.00 0.00 0.00 420 N CYPRESS DR #B 04/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.96 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141180134 05/02/2013 265 268 3.0000 R 1 R6 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141190152 05/02/2013 136 137 1.0000 R 1 R6 66409148 2.22 0.00 0.00 0.00 422 N CYPRESS DR #D 04/01/2013 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 05/02/2013 140 141 1.0000 R 1 R6 66409157 2.22 0.00 0.00 0.00 422 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.56 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG-Q #265 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 13.97 0.00 0.00 18.82 2141210120 05/02/2013 438 441 3.0000 R 1 R6 66409189 6.66 0.00 0.00 0.00 422 N CYPRESS DR #B 04/01/2013 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 19.38 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.04 2141220213 F 04/27/2013 290 290 0.0000 R 1 R6 66409171 0.00 0.00 0.00 0.00 424 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 3 1.36 0.00 0.00 0.00 103 #D LIGHTHOUSE CIRCLE 0000000780 0.00 0.00 0.00 -24.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -7.68 2141230146 05/02/2013 272 274 2.0000 R 1 R6 66408896 4.44 0.00 0.00 0.00 424 N CYPRESS DR #D 04/01/2013 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 05/02/2013 323 327 4.0000 R 1 R6 66409166 8.88 0.00 0.00 0.00 424 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.16 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141250217 05/02/2013 287 301 14.0000 R 1 R6 66409186 34.08 0.00 0.00 0.00 424 N CYPRESS DR #B 04/01/2013 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 4.43 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 2141260112 05/02/2013 385 388 3.0000 R 1 R6 66409154 6.66 0.00 0.00 0.00 426 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.96 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -90.47 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -66.81 2141270271 05/02/2013 309 313 4.0000 R 1 R7 66408930 8.88 0.00 0.00 0.00 426 N CYPRESS DR #D 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.16 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 26.08 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 05/02/2013 290 295 5.0000 R 1 R6 66409185 11.10 0.00 0.00 0.00 426 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.36 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 -26.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 2.42 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141290185 05/02/2013 584 589 5.0000 R 1 R6 66409184 11.10 0.00 0.00 0.00 426 N CYPRESS DR #B 04/01/2013 1.07 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.36 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.26 2141300183 F 05/13/2013 356 359 3.0000 R 1 R6 64876305 6.66 0.00 0.00 0.00 428 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 CLAUDETTE EMMIDDO 3 1.96 0.00 0.00 0.00 5615 OLEANDER AVE 0000000804 0.00 0.00 0.00 0.00 FORT PIERCE FL 34982 RE 14 13.97 0.00 0.00 23.66 2141310284 05/02/2013 154 190 36.0000 R 1 R6 66409149 130.66 0.00 0.00 0.00 428 N CYPRESS DR #D 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 13.12 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 102.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 261.81 2141320195 F 04/26/2013 125 125 0.0000 R 1 R6 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 3 1.36 0.00 0.00 0.00 825 SOUTH US HWY#1 STE#200 0000000807 -81.23 0.00 0.00 0.00 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -64.83 2141330127 05/02/2013 101 101 0.0000 R 1 R6 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 35.68 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.08 2141340154 05/02/2013 43 45 2.0000 R 1 R6 72777710 4.44 0.00 0.00 0.00 435 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.76 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141350155 05/02/2013 351 355 4.0000 R 1 R6 66408876 8.88 0.00 0.00 0.00 435 N CYPRESS DR #D 04/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 2.16 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.96 2141360159 05/02/2013 458 464 6.0000 R 1 R6 66409153 13.32 0.00 0.00 0.00 435 N CYPRESS DR #A 04/01/2013 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 65.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 96.73 2141370132 05/02/2013 272 274 2.0000 R 1 R6 35446988 4.44 0.00 0.00 0.00 435 N CYPRESS DR #B 04/01/2013 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 2141380179 05/02/2013 380 403 23.0000 R 1 R6 66408901 67.56 0.00 0.00 0.00 433 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 7.44 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 90.04 2141390241 05/02/2013 249 251 2.0000 R 1 R6 66408946 4.44 0.00 0.00 0.00 433 N CYPRESS DR #D 04/01/2013 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 -1.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.11 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141400128 05/02/2013 237 237 0.0000 R 2 R6 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.36 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 695.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 711.97 2141410146 05/02/2013 346 347 1.0000 R 1 R8 63113034 2.22 0.00 0.00 0.00 433 N CYPRESS DR #B 04/01/2013 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 05/02/2013 295 301 6.0000 R 1 R6 66408963 13.32 0.00 0.00 0.00 431 N CYPRESS DR #C 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141430177 05/02/2013 424 430 6.0000 R 1 R6 66408962 13.32 0.00 0.00 0.00 431 N CYPRESS DR #D 04/01/2013 1.07 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.56 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 9.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.15 2141440143 05/02/2013 337 342 5.0000 R 1 R6 66408957 11.10 0.00 0.00 0.00 431 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.36 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 54.82 2141450171 05/02/2013 157 157 0.0000 R 1 R6 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 04/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 615.98 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 632.38 2141460127 05/02/2013 429 437 8.0000 R 1 R6 66409150 17.76 0.00 0.00 0.00 429 N CYPRESS DR #C 04/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.96 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 0.00 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 35.76 2141470208 05/02/2013 533 539 6.0000 R 1 R6 66409159 13.32 0.00 0.00 0.00 429 N CYPRESS DR #D 04/01/2013 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 30.77 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.69 2141480189 05/02/2013 469 474 5.0000 R 1 R6 66408871 11.10 0.00 0.00 0.00 429 N CYPRESS DR #A 04/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.36 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141490226 05/02/2013 310 313 3.0000 R 1 R6 66408931 6.66 0.00 0.00 0.00 429 N CYPRESS DR #B 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.70 2141510186 05/02/2013 280 284 4.0000 R 1 R6 66408915 8.88 0.00 0.00 0.00 427 N CYPRESS DR #1 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY TRAN 0 2.16 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141520165 05/02/2013 340 347 7.0000 R 1 R6 66409188 15.54 0.00 0.00 0.00 427 N CYPRESS DR #2 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.76 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.54 2141530186 05/02/2013 206 208 2.0000 R 1 R6 64373345 4.44 0.00 0.00 0.00 427 N CYPRESS DR #3 04/01/2013 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141540165 05/02/2013 235 237 2.0000 R 1 R6 36319296 4.44 0.00 0.00 0.00 427 N CYPRESS DR #4 04/05/2013 1.07 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 12.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.37 2141550170 05/02/2013 414 422 8.0000 R 1 R6 66408919 17.76 0.00 0.00 0.00 425 N CYPRESS DR #5 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.96 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141560150 05/02/2013 436 438 2.0000 R 1 R6 66408947 4.44 0.00 0.00 0.00 425 N CYPRESS DR #6 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141570195 05/02/2013 192 193 1.0000 R 1 R6 66408967 2.22 0.00 0.00 0.00 425 N CYPRESS DR #7 04/01/2013 1.07 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.56 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141580175 05/02/2013 400 403 3.0000 R 1 R6 66408945 6.66 0.00 0.00 0.00 425 N CYPRESS DR #8 04/01/2013 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 44.56 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.22 2141580289 05/02/2013 373 383 10.0000 R 1 R6 66408866 22.20 0.00 0.00 0.00 423 N CYPRESS DR #9 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICO ADONA 0 3.36 0.00 0.00 0.00 P.O. BOX 1981 0000001084 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 40.60 2141590141 05/02/2013 150 151 1.0000 R 1 R6 66408961 2.22 0.00 0.00 0.00 423 N CYPRESS DR #10 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141600146 05/02/2013 213 214 1.0000 R 1 R6 66408953 2.22 0.00 0.00 0.00 423 N CYPRESS DR #11 04/01/2013 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141610172 05/02/2013 202 202 0.0000 R 1 R6 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 04/05/2013 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 0.00 251.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 267.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141610300 05/02/2013 525 530 5.0000 R 1 R6 64876288 11.10 0.00 0.00 0.00 421 N CYPRESS DR #13 04/05/2013 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 41.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.67 2141620141 05/02/2013 206 239 33.0000 R 1 R6 66408956 115.48 0.00 0.00 0.00 421 N CYPRESS DR #14 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY THAYSEN 0 11.75 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 0.00 142.27 2141630117 05/02/2013 96 97 1.0000 R 1 R6 66409187 2.22 0.00 0.00 0.00 421 N CYPRESS DR #15 04/01/2013 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 05/02/2013 351 355 4.0000 R 1 R6 66409155 8.88 0.00 0.00 0.00 421 N CYPRESS DR #16 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.16 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141650200 05/02/2013 160 161 1.0000 R 1 R6 66408885 2.22 0.00 0.00 0.00 419 N CYPRESS DR #18F 04/01/2013 1.07 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.56 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.63 2141660202 05/02/2013 187 188 1.0000 R 1 R6 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 04/01/2013 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 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.81 2141670122 05/02/2013 298 301 3.0000 R 1 R6 66408893 6.66 0.00 0.00 0.00 419 N CYPRESS DR #16F 04/01/2013 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 -159.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -135.76 2141680143 05/02/2013 200 202 2.0000 R 1 R6 66408894 4.44 0.00 0.00 0.00 419 N CYPRESS DR #15F 04/01/2013 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 05/02/2013 263 272 9.0000 R 1 R6 66409555 19.98 0.00 0.00 0.00 419 N CYPRESS DR #14F 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 3.16 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.83 2141700149 05/02/2013 460 464 4.0000 R 1 R6 66409158 8.88 0.00 0.00 0.00 417 N CYPRESS DR #13E 04/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.16 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 2141710210 05/02/2013 265 268 3.0000 R 1 R6 66409551 6.66 0.00 0.00 0.00 417 N CYPRESS DR #12E 04/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 -80.07 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -22.76 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141720184 05/02/2013 261 264 3.0000 R 1 R6 66409201 6.66 0.00 0.00 0.00 417 N CYPRESS DR #11E 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.47 2141730178 05/02/2013 186 189 3.0000 R 1 R6 66408882 6.66 0.00 0.00 0.00 417 N CYPRESS DR #10E 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.47 2141740242 05/02/2013 216 217 1.0000 R 1 R6 66408889 2.22 0.00 0.00 0.00 415 N CYPRESS DR #9E 04/01/2013 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 16.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.37 2141750229 05/02/2013 154 156 2.0000 R 1 R6 66408881 4.44 0.00 0.00 0.00 415 N CYPRESS DR #8E 04/01/2013 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 -0.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.14 2141760238 05/02/2013 398 403 5.0000 R 1 R6 66409198 11.10 0.00 0.00 0.00 415 N CYPRESS DR #7E 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.36 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 55.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 83.58 2141770141 05/02/2013 221 224 3.0000 R 1 R6 66409550 6.66 0.00 0.00 0.00 415 N CYPRESS DR #6E 04/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.96 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 23.66 2141780240 05/02/2013 349 352 3.0000 R 1 R6 66409196 6.66 0.00 0.00 0.00 413 N CYPRESS DR #5D 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141790194 05/02/2013 268 268 0.0000 R 1 R6 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 04/01/2013 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 0.00 WOODBRIDGE CANADA ON L4L6C9 RE 14 13.97 0.00 0.00 16.40 2141800196 05/02/2013 334 339 5.0000 R 1 R6 66408886 11.10 0.00 0.00 0.00 413 N CYPRESS DR #3D 04/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.36 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141810166 05/02/2013 441 444 3.0000 R 1 R6 66408887 6.66 0.00 0.00 0.00 413 N CYPRESS DR #2D 04/01/2013 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 05/02/2013 241 244 3.0000 R 1 R6 66409553 6.66 0.00 0.00 0.00 413 N CYPRESS DR #1D 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.98 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141830122 05/02/2013 331 336 5.0000 R 1 R6 66408888 11.10 0.00 0.00 0.00 411 N CYPRESS DR #15C 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.36 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.97 0.00 0.00 28.50 2141840167 05/02/2013 56 56 0.0000 R 1 R6 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 04/01/2013 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 05/02/2013 262 268 6.0000 R 1 R6 66408878 13.32 0.00 0.00 0.00 411 N CYPRESS DR #13C 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141860153 05/02/2013 304 310 6.0000 R 1 R6 66409120 13.32 0.00 0.00 0.00 411 N CYPRESS DR #12C 04/01/2013 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 05/02/2013 230 233 3.0000 R 1 R6 66409137 6.66 0.00 0.00 0.00 411 N CYPRESS DR #11C 04/01/2013 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 -1.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 22.66 2141880110 05/02/2013 5 5 0.0000 R 3 R6 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 04/01/2013 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 05/02/2013 244 247 3.0000 R 1 R6 66409141 6.66 0.00 0.00 0.00 409 N CYPRESS DR #10B 04/01/2013 1.07 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.96 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 23.66 2141900140 05/02/2013 218 219 1.0000 R 1 R6 66409132 2.22 0.00 0.00 0.00 409 N CYPRESS DR #9B 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.56 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141910130 05/02/2013 122 122 0.0000 R 1 R6 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 04/01/2013 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 2141920127 05/02/2013 92 94 2.0000 R 1 R6 66409121 4.44 0.00 0.00 0.00 409 N CYPRESS DR #7B 04/01/2013 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 05/02/2013 417 421 4.0000 R 1 R6 66409136 8.88 0.00 0.00 0.00 409 N CYPRESS DR #6B 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.16 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 58.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 84.93 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141940128 05/02/2013 305 308 3.0000 R 1 R6 66409118 6.66 0.00 0.00 0.00 407 N CYPRESS DR #5 04/01/2013 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 05/02/2013 516 529 13.0000 R 1 R6 66409173 30.36 0.00 0.00 0.00 407 N CYPRESS DR #4A 04/01/2013 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 4.09 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 107.62 2141960152 05/02/2013 187 188 1.0000 R 1 R6 66409172 2.22 0.00 0.00 0.00 407 N CYPRESS DR #3A 04/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.56 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.45 2141970193 05/02/2013 225 231 6.0000 R 1 R6 66409135 13.32 0.00 0.00 0.00 407 N CYPRESS DR #2A 04/01/2013 1.07 0.00 0.00 0.00 0.00 AMY ROSADO 0 2.56 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 30.92 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 05/02/2013 402 405 3.0000 R 1 R6 36482779 6.66 0.00 0.00 0.00 407 N CYPRESS DR #1A 04/01/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 1.96 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.98 2141990116 05/02/2013 2972 3017 45.0000 R 5 R9 1464382000 99.90 0.00 0.00 0.00 405 N CYPRESS DR #10 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 21.66 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 139.70 0.00 0.00 262.33 2142000132 05/02/2013 2415 2425 10.0000 R 1 R7 66409161 22.20 0.00 0.00 0.00 399 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 3.36 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2142010160 05/02/2013 203 210 7.0000 R 3 R6 45684781 15.54 0.00 0.00 0.00 307 TEQUESTA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.64 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.88 0.00 0.00 56.13 2142020119 05/02/2013 15008 15051 43.0000 R 1 R2 46178086 95.46 0.00 0.00 0.00 91 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 25.03 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 0.00 303.17 2142030154 05/02/2013 385 388 3.0000 R 2 R6 58608950 6.66 0.00 0.00 0.00 83 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.96 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 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142040123 05/02/2013 610 610 0.0000 R 1 R6 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 04/01/2013 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 0.00 0.00 0.00 -47.27 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -30.87 2142050140 05/02/2013 684 691 7.0000 R 1 R6 66409140 15.54 0.00 0.00 0.00 75 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.76 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142060124 05/02/2013 502 507 5.0000 R 1 R6 66409123 11.10 0.00 0.00 0.00 71 WILLOW RD 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142070114 05/02/2013 312 315 3.0000 R 1 R6 66409162 6.66 0.00 0.00 0.00 69 WILLOW RD 04/01/2013 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 05/02/2013 500 506 6.0000 R 1 R6 66409552 13.32 0.00 0.00 0.00 67 WILLOW RD 04/01/2013 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 05/02/2013 536 540 4.0000 R 2 R6 50815721 8.88 0.00 0.00 0.00 65 WILLOW RD 04/01/2013 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 05/02/2013 429 434 5.0000 R 1 R6 38324053 11.10 0.00 0.00 0.00 63 WILLOW RD 04/01/2013 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 -17.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 11.37 2142110128 05/02/2013 882 883 1.0000 R 1 R6 66409119 2.22 0.00 0.00 0.00 61 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.56 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 18.82 2142120155 05/02/2013 967 987 20.0000 R 1 R6 66409117 56.40 0.00 0.00 0.00 59 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.44 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 77.88 2142130149 05/02/2013 471 474 3.0000 R 1 R6 66409113 6.66 0.00 0.00 0.00 57 WILLOW RD 04/01/2013 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 50.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.86 2142140129 05/02/2013 828 841 13.0000 R 1 R6 66409164 30.36 0.00 0.00 0.00 55 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 4.09 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -42.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 7.05 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142150157 05/02/2013 729 735 6.0000 R 1 R6 66409178 13.32 0.00 0.00 0.00 53 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.56 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142160116 05/02/2013 704 712 8.0000 R 2 R7 67406573 17.76 0.00 0.00 0.00 51 WILLOW RD 04/01/2013 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 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.41 2142170113 05/02/2013 442 449 7.0000 R 1 R6 66409179 15.54 0.00 0.00 0.00 49 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.76 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142180127 05/02/2013 800 808 8.0000 R 1 R6 66409122 17.76 0.00 0.00 0.00 47 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.96 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 -43.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -7.26 2142190144 05/02/2013 567 571 4.0000 R 1 R6 66409131 8.88 0.00 0.00 0.00 45 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PRINCE (RENTER) 0 2.16 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.63 2142200164 C 05/02/2013 667 34 34.0000 R 2 R8 75169414 120.54 0.00 0.00 0.00 43 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 12.21 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 0.00 147.79 2142210168 05/02/2013 1319 1327 8.0000 R 2 R6 67406574 17.76 0.00 0.00 0.00 41 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 2.96 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 35.76 2142220127 05/02/2013 1118 1135 17.0000 R 1 R6 66409163 45.24 0.00 0.00 0.00 39 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 5.43 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 99.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 165.37 2142230131 05/02/2013 415 418 3.0000 R 1 R6 26071174 6.66 0.00 0.00 0.00 37 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.96 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.97 2142240121 05/02/2013 735 735 0.0000 R 1 R8 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 04/01/2013 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 0.00 213.77 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 230.17 2142250118 05/02/2013 265 269 4.0000 R 1 R6 66408906 8.88 0.00 0.00 0.00 33 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.16 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 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142260115 F 04/22/2013 1557 1577 20.0000 R 1 R6 64876278 56.40 0.00 0.00 0.00 46 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 3 0.00 0.00 0.00 0.00 1662 A NORTH US HWY#1 0000001385 0.00 0.00 0.00 -87.41 JUPITER FL 33469 CO 14 13.97 0.00 0.00 -15.97 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 05/02/2013 538 541 3.0000 R 1 R6 66409182 6.66 0.00 0.00 0.00 52 AZALEA CIR 04/01/2013 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -56.41 2142280126 05/02/2013 382 389 7.0000 R 1 R6 66409115 15.54 0.00 0.00 0.00 59 AZALEA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.76 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142290178 05/02/2013 352 355 3.0000 R 1 R6 66409114 6.66 0.00 0.00 0.00 63 AZALEA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.96 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142300136 05/02/2013 531 540 9.0000 R 1 R6 66409133 19.98 0.00 0.00 0.00 67 AZALEA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 3.16 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2142310153 05/02/2013 314 316 2.0000 R 1 R6 66409176 4.44 0.00 0.00 0.00 71 AZALEA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.76 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -7.29 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 13.95 2142320136 05/02/2013 596 603 7.0000 R 1 R6 66408895 15.54 0.00 0.00 0.00 72 AZALEA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.76 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.10 2142330164 05/02/2013 171 174 3.0000 R 2 R6 48480916 6.66 0.00 0.00 0.00 68 AZALEA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.96 0.00 0.00 0.00 5340 MEMPHIS STREET 0000001420 0.00 0.00 0.00 -19.21 CUMMING GA 30040 RE 14 13.97 0.00 0.00 4.45 2142340110 05/02/2013 351 355 4.0000 R 1 R6 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 04/01/2013 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 05/02/2013 586 596 10.0000 R 1 R6 66409165 22.20 0.00 0.00 0.00 60 AZALEA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.36 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 -0.33 EUSTIS FL 32736 RE 14 13.97 0.00 0.00 40.27 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 05/02/2013 1041 1048 7.0000 R 1 R6 66408860 15.54 0.00 0.00 0.00 56 AZALEA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.76 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 45.82 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 79.16 2142370138 05/02/2013 2355 2382 27.0000 R 2 R6 48180966 85.12 0.00 0.00 0.00 60 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 9.02 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.18 2142380118 05/02/2013 523 526 3.0000 R 2 R6 56259659 6.66 0.00 0.00 0.00 65 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.96 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 23.66 2142390115 05/02/2013 1849 1853 4.0000 R 2 R6 51670753 8.88 0.00 0.00 0.00 69 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.16 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142400135 05/02/2013 608 611 3.0000 R 2 R8 64289164 6.66 0.00 0.00 0.00 73 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 1.96 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 23.66 2142410118 05/02/2013 231 237 6.0000 R 2 R7 69512225 13.32 0.00 0.00 0.00 77 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.56 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142420115 05/02/2013 1799 1831 32.0000 R 1 R6 66409116 110.42 0.00 0.00 0.00 81 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 11.30 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 0.00 136.76 2142430139 05/02/2013 575 582 7.0000 R 1 R8 64876321 15.54 0.00 0.00 0.00 84 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.76 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 33.34 2142440143 05/02/2013 1452 1461 9.0000 R 1 R6 66408862 19.98 0.00 0.00 0.00 80 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.16 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 38.18 2142450143 05/02/2013 1297 1314 17.0000 R 2 R8 64876340 45.24 0.00 0.00 0.00 76 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 5.43 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 2142460113 05/02/2013 1214 1232 18.0000 R 1 R6 66409167 48.96 0.00 0.00 0.00 72 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 5.77 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 69.77 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142470137 05/02/2013 1458 1467 9.0000 R 1 R6 66408861 19.98 0.00 0.00 0.00 68 CAMELIA CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.16 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 39.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 77.28 2142480154 05/02/2013 529 532 3.0000 R 1 R6 66408891 6.66 0.00 0.00 0.00 64 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.96 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142490121 05/02/2013 113 114 1.0000 R 1 R6 66408892 2.22 0.00 0.00 0.00 68 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.56 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 -18.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -0.14 2142500137 05/02/2013 207 211 4.0000 R 1 R6 66408994 8.88 0.00 0.00 0.00 70 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 2.16 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.28 2142510117 05/02/2013 193 196 3.0000 R 1 R6 66408838 6.66 0.00 0.00 0.00 75 HOLLY CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.96 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 23.66 2142520131 05/02/2013 1791 1815 24.0000 R 1 R6 66408840 71.28 0.00 0.00 0.00 77 HOLLY CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 7.78 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2142530121 05/02/2013 311 311 0.0000 R 2 R6 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.36 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142540118 05/02/2013 270 275 5.0000 R 1 R6 66408858 11.10 0.00 0.00 0.00 78 HOLLY CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 2.36 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142550131 05/02/2013 348 356 8.0000 R 1 R6 66408824 17.76 0.00 0.00 0.00 76 HOLLY CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.96 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142560150 05/02/2013 786 793 7.0000 R 1 R6 66408864 15.54 0.00 0.00 0.00 72 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.76 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142570146 05/02/2013 526 530 4.0000 R 1 R6 66408836 8.88 0.00 0.00 0.00 76 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 AMY MAZZOTA 0 2.16 0.00 0.00 0.00 P.O. BOX 8892 0000001540 0.00 0.00 0.00 -35.54 JUPITER FL 33468 RE 14 13.97 0.00 0.00 -9.46 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142580130 05/02/2013 1283 1339 56.0000 R 1 R6 66408839 254.90 0.00 0.00 0.00 80 WILLOW RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 24.30 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 325.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 619.78 2142590113 05/02/2013 4798 4892 94.0000 R 5 R8 68099627 501.90 0.00 0.00 0.00 331 TEQUESTA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 55.32 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 111.64 0.00 0.00 669.93 2142610116 05/02/2013 9163 9269 106.0000 R 5 R8 68099626 235.32 0.00 0.00 0.00 331 TEQUESTA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 66.54 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 502.92 0.00 0.00 805.85 2143000118 05/02/2013 694 707 13.0000 R 1 R6 66408857 30.36 0.00 0.00 0.00 CYPRESS RIDGE 04/01/2013 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 05/02/2013 452 457 5.0000 R 1 R6 66408847 11.10 0.00 0.00 0.00 500 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.36 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 28.50 2143060147 05/02/2013 181 184 3.0000 R 1 R6 66408831 6.66 0.00 0.00 0.00 530 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.96 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -8.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 15.56 2143070191 05/02/2013 272 273 1.0000 R 1 R7 66408832 2.22 0.00 0.00 0.00 536 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.56 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.25 2143080134 05/02/2013 1056 1085 29.0000 R 2 R6 60716053 95.24 0.00 0.00 0.00 542 N CYPRESS DR 04/01/2013 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 0.00 115.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 235.96 2143090138 05/02/2013 1775 1802 27.0000 R 2 R6 48180953 85.12 0.00 0.00 0.00 548 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 9.02 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 132.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 241.62 2143110121 05/02/2013 1520 1539 19.0000 R 2 R6 48180949 52.68 0.00 0.00 0.00 560 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 6.10 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 73.82 2143120140 05/02/2013 1286 1296 10.0000 R 2 R6 51670803 22.20 0.00 0.00 0.00 566 N CYPRESS DR 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143130125 05/02/2013 1234 1236 2.0000 R 2 R6 56239668 4.44 0.00 0.00 0.00 584 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.76 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2143180120 05/02/2013 712 719 7.0000 R 2 R6 56239655 15.54 0.00 0.00 0.00 602 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.76 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2143184141 05/02/2013 2072 2099 27.0000 R 1 R2 36611946 85.12 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 04/01/2013 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 05/02/2013 108 119 11.0000 R 2 R7 74645034 24.42 0.00 0.00 0.00 596 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 3.56 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 43.02 2143280129 05/02/2013 560 567 7.0000 R 2 R6 51670746 15.54 0.00 0.00 0.00 514 CYPRESS CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.76 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 33.34 2143290146 05/02/2013 351 354 3.0000 R 1 R6 66408835 6.66 0.00 0.00 0.00 520 CYPRESS CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.96 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 14 13.97 0.00 0.00 23.51 2143290263 05/02/2013 208 209 1.0000 R 1 R6 66408828 2.22 0.00 0.00 0.00 516 CYPRESS CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.56 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 1.63 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.45 2143291337 05/02/2013 448 453 5.0000 R 1 R6 66408859 11.10 0.00 0.00 0.00 519 CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.36 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2143360124 05/02/2013 329 333 4.0000 R 1 R6 66408852 8.88 0.00 0.00 0.00 528 N CYPRESS CT 04/01/2013 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 05/02/2013 508 516 8.0000 R 1 R6 66408849 17.76 0.00 0.00 0.00 506 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.96 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2144000329 05/02/2013 639 643 4.0000 R 1 R6 66408850 8.88 0.00 0.00 0.00 512 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.16 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 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000428 05/02/2013 901 908 7.0000 R 1 R6 66408848 15.54 0.00 0.00 0.00 518 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.76 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 35.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.15 2144000527 05/02/2013 861 873 12.0000 R 1 R6 66408856 26.64 0.00 0.00 0.00 524 N CYPRESS DR 04/01/2013 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 05/02/2013 2117 2144 27.0000 R 1 R6 66408825 85.12 0.00 0.00 0.00 554 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 9.02 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 0.00 109.18 2144000755 05/02/2013 1690 1702 12.0000 R 1 R4 66409199 26.64 0.00 0.00 0.00 572 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.76 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2144000834 05/02/2013 292 309 17.0000 R 1 R6 66409175 45.24 0.00 0.00 0.00 578 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 5.43 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -42.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 22.98 2144000943 05/02/2013 1802 1811 9.0000 R 1 R8 61990890 19.98 0.00 0.00 0.00 590 N CYPRESS DR. 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 3.16 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 -33.47 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 4.71 2144001213 05/02/2013 305 307 2.0000 R 1 R6 66408845 4.44 0.00 0.00 0.00 603 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.76 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2144001322 05/02/2013 1932 1955 23.0000 R 2 R5 63113062 67.56 0.00 0.00 0.00 597 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.44 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 90.04 2144001421 05/02/2013 1901 1911 10.0000 R 1 R6 66408853 22.20 0.00 0.00 0.00 591 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.36 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 40.60 2144001520 05/02/2013 811 816 5.0000 R 1 R6 66408827 11.10 0.00 0.00 0.00 585 N CYPRESS DR 04/01/2013 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 05/02/2013 1104 1130 26.0000 R 1 R6 66408846 80.06 0.00 0.00 0.00 579 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.57 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 103.67 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001748 05/02/2013 227 233 6.0000 R 1 R6 66408834 13.32 0.00 0.00 0.00 573 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.56 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.70 2144001827 05/02/2013 2185 2213 28.0000 R 2 R6 48180913 90.18 0.00 0.00 0.00 567 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 9.48 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 0.00 114.70 2144001916 05/02/2013 200 201 1.0000 R 1 R6 66408837 2.22 0.00 0.00 0.00 561 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.56 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 18.82 2144002144 05/02/2013 2099 2128 29.0000 R 1 R6 66409112 95.24 0.00 0.00 0.00 555 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 9.93 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 161.63 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 281.84 2144002256 05/02/2013 623 626 3.0000 R 1 R8 40709096 6.66 0.00 0.00 0.00 526 CYPRESS CIR 04/05/2013 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 1.96 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144002322 05/02/2013 354 358 4.0000 R 1 R6 66408830 8.88 0.00 0.00 0.00 521 CYPRESS CIR 04/01/2013 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 05/02/2013 0 0 0.0000 R R3 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 04/01/2013 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 05/02/2013 1535 1548 13.0000 R 2 R6 50815755 30.36 0.00 0.00 0.00 509 CYPRESS CIRCLE 04/01/2013 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 74.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 123.99 2144002622 05/02/2013 552 555 3.0000 R 1 R8 61990895 6.66 0.00 0.00 0.00 510 CYPRESS CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.96 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -185.12 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -161.46 2144002734 05/02/2013 435 439 4.0000 R 1 R6 66408844 8.88 0.00 0.00 0.00 522 CYPRESS CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.16 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002820 05/02/2013 648 657 9.0000 R 1 R6 66408842 19.98 0.00 0.00 0.00 529 CYPRESS CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.16 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002959 05/02/2013 1901 1927 26.0000 R 1 R8 61990894 80.06 0.00 0.00 0.00 523 CYPRESS CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 8.57 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 103.67 2144003229 05/02/2013 0 0 0.0000 R R6 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 04/01/2013 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 05/02/2013 711 721 10.0000 R 1 R6 66408855 22.20 0.00 0.00 0.00 525 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 3.36 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 40.60 2144003437 05/02/2013 2064 2085 21.0000 R 2 R8 63113065 60.12 0.00 0.00 0.00 513 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.77 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 81.93 2144003536 05/02/2013 2413 2447 34.0000 R 1 R6 66409177 120.54 0.00 0.00 0.00 507 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 12.21 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 0.00 147.79 2144003635 05/02/2013 2713 2741 28.0000 R 1 R6 66409432 90.18 0.00 0.00 0.00 501 N CYPRESS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.48 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 0.00 114.70 2144004972 05/02/2013 2270 2300 30.0000 R 2 R6 57836383 100.30 0.00 0.00 0.00 517 CYPRESS CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 10.39 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 125.73 2144005734 05/02/2013 297 301 4.0000 R 1 R6 66408833 8.88 0.00 0.00 0.00 511 CYPRESS CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.16 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2150010113 05/02/2013 498 507 9.0000 R 2 R2 69512296 19.98 0.00 0.00 0.00 19660 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.76 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.70 2150020110 05/02/2013 639 641 2.0000 R 1 R2 78245627 4.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 04/01/2013 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 -80.97 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -56.62 2150030124 05/02/2013 351 355 4.0000 R 2 R2 64876343 8.88 0.00 0.00 0.00 19900 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.98 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150040121 05/02/2013 626 632 6.0000 R 1 R2 78245531 13.32 0.00 0.00 0.00 19910 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.09 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150050138 05/02/2013 58 64 6.0000 R 2 R3 11780547 13.32 0.00 0.00 0.00 19892 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ML NG 0 7.09 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150070122 05/02/2013 1978 1991 13.0000 R 1 R2 78245884 30.36 0.00 0.00 0.00 19836 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 11.35 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -39.98 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.77 2150080129 05/02/2013 1232 1246 14.0000 R 1 R2 78245783 34.08 0.00 0.00 0.00 19891 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 12.28 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2150090126 05/02/2013 17 23 6.0000 R 2 R2 75169388 13.32 0.00 0.00 0.00 19907 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.09 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 71.18 2150100122 05/02/2013 25 26 1.0000 R 2 R4 74645091 2.22 0.00 0.00 0.00 19923 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 4.32 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 21.58 2150110201 05/02/2013 203 208 5.0000 R 2 R3 72211440 11.10 0.00 0.00 0.00 19939 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 6.54 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150120157 05/02/2013 222 227 5.0000 R 2 R3 72211437 11.10 0.00 0.00 0.00 19955 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.54 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 32.68 2150130133 05/09/2013 978 983 5.0000 R 1 R2 78245778 11.10 0.00 0.00 0.00 19971 WILKINSON LEAS RD 04/01/2013 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 -0.10 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.58 2150140133 05/02/2013 2179 2186 7.0000 R 1 R2 78245692 15.54 0.00 0.00 0.00 19987 WILKINSON LEAS RD 04/01/2013 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 05/02/2013 3295 3326 31.0000 R 2 R2 66409577 105.36 0.00 0.00 0.00 19989 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 30.10 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 0.00 150.50 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150190148 05/02/2013 1158 1161 3.0000 R 1 R2 78245525 6.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 04/01/2013 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 05/02/2013 148 162 14.0000 R 2 R4 73413253 34.08 0.00 0.00 0.00 19985 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 12.28 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 64.83 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 126.23 2150200171 05/09/2013 1207 1224 17.0000 R 1 R2 78245780 45.24 0.00 0.00 0.00 19970 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 15.07 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 137.24 2150230122 05/02/2013 1491 1509 18.0000 R 1 R2 78245777 48.96 0.00 0.00 0.00 19938 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 16.00 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 158.08 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 238.08 2150240132 05/02/2013 233 262 29.0000 R 2 R4 74645095 95.24 0.00 0.00 0.00 19922 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 27.57 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 0.00 137.85 2150250126 05/02/2013 210 215 5.0000 R 3 R3 70628675 11.10 0.00 0.00 0.00 19906 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.77 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 58.82 2150260123 05/02/2013 66 71 5.0000 R 2 R3 11780518 11.10 0.00 0.00 0.00 19890 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 6.54 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150270137 05/02/2013 105 109 4.0000 R 2 R3 11780556 8.88 0.00 0.00 0.00 19874 WILKINSON LEAS RD 04/01/2013 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 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.63 2150300120 05/02/2013 205 207 2.0000 R 2 R2 69512268 4.44 0.00 0.00 0.00 19858 WILKINSON LEAS RD 04/01/2013 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 -0.23 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.12 2150310130 05/02/2013 1053 1076 23.0000 R 2 R3 72211439 67.56 0.00 0.00 0.00 19842 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 20.65 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.25 2150320147 05/02/2013 1423 1427 4.0000 R 2 R2 69512292 8.88 0.00 0.00 0.00 19826 WILKINSON LEAS RD 04/01/2013 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 -72.96 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -43.06 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150330121 05/02/2013 20 23 3.0000 R 2 R3 74713349 6.66 0.00 0.00 0.00 19810 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.43 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150340121 05/02/2013 3982 4007 25.0000 R 1 R2 78245782 75.00 0.00 0.00 0.00 19794 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 22.51 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 13.97 0.00 0.00 112.55 2150350125 05/02/2013 1187 1217 30.0000 R 2 R2 72211411 100.30 0.00 0.00 0.00 19778 WILKINSON LEAS RD 04/01/2013 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 05/02/2013 79 93 14.0000 R 2 R3 11780521 34.08 0.00 0.00 0.00 19779 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 12.28 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2150390123 05/02/2013 1143 1156 13.0000 R 2 R9 64876345 30.36 0.00 0.00 0.00 19843 WILKINSON LEAS RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.35 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2150400129 05/02/2013 284 293 9.0000 R 2 R9 72211417 19.98 0.00 0.00 0.00 19859 WILKINSON LEAS RD 04/01/2013 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 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.70 2150411362 05/02/2013 892 898 6.0000 R 2 R2 49013338 13.32 0.00 0.00 0.00 19954 WILKINSON LEAS RD 04/01/2013 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 05/02/2013 46 55 9.0000 R 2 R4 72246427 19.98 0.00 0.00 0.00 19840 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 8.76 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 43.78 2150440127 05/02/2013 1025 1031 6.0000 R 1 R2 78245682 13.32 0.00 0.00 0.00 19820 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.09 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.17 2150480128 05/02/2013 1328 1337 9.0000 R 1 R2 78245646 19.98 0.00 0.00 0.00 19752 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 8.76 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 110.76 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 154.54 2150510128 05/02/2013 0 0 0.0000 R 2 R3 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150560113 05/02/2013 571 579 8.0000 R 2 R2 68727521 17.76 0.00 0.00 0.00 19750 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.20 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 41.00 2150610117 05/02/2013 252 253 1.0000 R 2 R3 72211339 2.22 0.00 0.00 0.00 19713 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 9.55 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 47.72 2150620114 05/02/2013 1117 1122 5.0000 R 2 R2 69046103 11.10 0.00 0.00 0.00 19697 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.54 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -40.19 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -7.51 2150630210 05/02/2013 886 894 8.0000 R 1 R2 66409637 17.76 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 8.20 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 41.00 2150630223 05/02/2013 2766 2800 34.0000 R 2 R9 69046093 120.54 0.00 0.00 0.00 19687 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 33.90 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 0.00 169.48 2150670119 05/02/2013 287 299 12.0000 R 2 R2 71658509 26.64 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 10.42 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 52.10 2150670230 05/02/2013 140 141 1.0000 R 2 R2 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.32 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2150670436 05/02/2013 888 918 30.0000 R 2 R3 72211384 100.30 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 28.84 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 144.18 2150670522 05/02/2013 298 309 11.0000 R 2 R3 72211388 24.42 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.87 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150670614 05/02/2013 993 1008 15.0000 R 2 R2 69512297 37.80 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 13.21 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.34 2150670723 05/02/2013 51 54 3.0000 R 2 R3 72246423 6.66 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 5.43 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 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670931 05/02/2013 579 586 7.0000 R 2 R2 66409638 15.54 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.65 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 38.23 2150672522 05/02/2013 1327 1350 23.0000 R 2 R2 65762583 67.56 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 20.65 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 0.00 103.25 2150820129 05/02/2013 1549 1560 11.0000 R 1 R2 78245685 24.42 0.00 0.00 0.00 19681 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.87 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 49.33 2150830146 05/02/2013 693 711 18.0000 R 2 R3 72211337 48.96 0.00 0.00 0.00 19669 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 16.00 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 -1.15 JUPITER FL 33458 RE 15 13.97 0.00 0.00 78.85 2150840123 05/02/2013 528 535 7.0000 R 2 R2 69512231 15.54 0.00 0.00 0.00 19663 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 7.65 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150850123 05/02/2013 0 0 0.0000 R 2 R1 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 04/01/2013 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 18.95 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 37.75 2150860134 05/02/2013 650 659 9.0000 R 2 R2 69512244 19.98 0.00 0.00 0.00 19664 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 8.76 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 43.78 2150870137 05/02/2013 1637 1657 20.0000 R 1 R2 48718361 56.40 0.00 0.00 0.00 19656 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 17.86 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 133.43 2150880114 05/02/2013 606 615 9.0000 R 2 R9 71658531 19.98 0.00 0.00 0.00 19655 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.76 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150890121 05/02/2013 448 448 0.0000 R 2 R2 69046105 0.00 0.00 0.00 0.00 19654 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 3.76 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 26.06 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 44.86 2150900117 05/02/2013 712 716 4.0000 R 2 R2 49013364 8.88 0.00 0.00 0.00 19653 N RIVERSIDE DR 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030107 05/02/2013 1783 1808 25.0000 R 2 R2 66409607 75.00 0.00 0.00 0.00 138 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 8.11 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.09 JUPITER FL 33468 RE 15 13.97 0.00 0.00 96.06 2151030134 05/02/2013 3040 3122 82.0000 R 3 R2 69512350 286.84 0.00 0.00 0.00 19651 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 80.70 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 0.00 403.49 2151030516 05/09/2013 4293 4338 45.0000 R 2 R2 49013368 183.40 0.00 0.00 0.00 19649 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 49.61 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 248.05 2151031131 05/02/2013 1812 1825 13.0000 R 2 R2 61254210 30.36 0.00 0.00 0.00 159 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 4.09 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 49.49 2151031139 05/02/2013 2434 2435 1.0000 R 2 R2 48954898 2.22 0.00 0.00 0.00 115 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.56 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 18.82 2151031434 05/02/2013 4602 4633 31.0000 R 2 R2 61254192 105.36 0.00 0.00 0.00 122 MAGNOLIA WAY 04/01/2013 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 05/02/2013 2391 2402 11.0000 R 2 R2 61254211 24.42 0.00 0.00 0.00 112 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 3.56 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.02 2151032333 05/02/2013 2218 2240 22.0000 R 2 R2 62532350 63.84 0.00 0.00 0.00 135 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 7.11 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.99 2151032342 05/02/2013 2482 2494 12.0000 R 2 R2 48718481 26.64 0.00 0.00 0.00 111 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 3.76 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151032982 05/02/2013 2190 2190 0.0000 R 2 R2 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 04/01/2013 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 0.00 164.81 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 181.21 2151033245 05/02/2013 3902 3936 34.0000 R 2 R2 61254219 120.54 0.00 0.00 0.00 104 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 12.21 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 147.79 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033352 F 05/10/2013 2511 2547 36.0000 R 2 R2 61254220 130.66 0.00 0.00 0.00 121 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 3 13.12 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 158.82 2151033371 05/02/2013 1978 1978 0.0000 R 2 R2 48718495 0.00 0.00 0.00 0.00 142 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.36 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 16.40 2151033477 05/02/2013 494 502 8.0000 R 2 R3 72211430 17.76 0.00 0.00 0.00 107 MAGNOLIA WAY 04/01/2013 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 49.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.70 2151033631 05/02/2013 326 356 30.0000 R 2 R2 11780531 100.30 0.00 0.00 0.00 127 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.39 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 0.00 125.73 2151033685 05/02/2013 3031 3058 27.0000 R 2 R2 61254215 85.12 0.00 0.00 0.00 151 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 9.02 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 0.00 109.18 2151033735 05/02/2013 2531 2565 34.0000 R 2 R2 63113050 120.54 0.00 0.00 0.00 145 MAGNOLIA WAY 04/01/2013 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 05/02/2013 2401 2421 20.0000 R 2 R2 61254221 56.40 0.00 0.00 0.00 119 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 6.44 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.88 2151034229 05/02/2013 2400 2422 22.0000 R 2 R2 59782168 63.84 0.00 0.00 0.00 141 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 7.11 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 85.99 2151034237 05/02/2013 1700 1712 12.0000 R 2 R2 63113056 26.64 0.00 0.00 0.00 137 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.76 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151034261 05/02/2013 2084 2098 14.0000 R 2 R2 63113061 34.08 0.00 0.00 0.00 147 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.43 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.55 2151034422 05/02/2013 62 104 42.0000 R 2 R2 75197157 163.90 0.00 0.00 0.00 134 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 16.11 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 0.00 195.05 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034435 05/02/2013 2282 2294 12.0000 R 2 R2 62532348 26.64 0.00 0.00 0.00 129 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.76 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151034441 05/02/2013 1910 1931 21.0000 R 2 R1 64292844 60.12 0.00 0.00 0.00 125 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.77 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.93 2151034458 05/09/2013 3230 3257 27.0000 R 2 R2 61254218 85.12 0.00 0.00 0.00 131 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 9.02 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 0.00 109.18 2151034469 05/02/2013 2873 2884 11.0000 R 2 R2 61254193 24.42 0.00 0.00 0.00 109 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 3.56 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 43.02 2151034504 05/02/2013 620 644 24.0000 R 2 R3 72211318 71.28 0.00 0.00 0.00 130 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.78 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 94.10 2151034585 05/02/2013 641 669 28.0000 R 2 R2 72211346 90.18 0.00 0.00 0.00 128 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 9.48 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 0.00 114.70 2151034612 05/02/2013 2774 2778 4.0000 R 2 R1 61254201 8.88 0.00 0.00 0.00 167 MAGNOLIA WAY 04/08/2013 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 2.16 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.08 2151034782 05/02/2013 2027 2045 18.0000 R 2 R2 65762575 48.96 0.00 0.00 0.00 123 MAGNOLIA WAY 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 69.77 2151034790 05/02/2013 2231 2266 35.0000 R 2 R3 39685274 125.60 0.00 0.00 0.00 173 MAGNOLIA WAY 03/25/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 12.66 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 153.30 2151035021 05/02/2013 2775 2793 18.0000 R 2 R2 63113055 48.96 0.00 0.00 0.00 102 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.77 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 69.77 2151035241 05/02/2013 1412 1448 36.0000 R 2 R2 62532346 130.66 0.00 0.00 0.00 113 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 13.12 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 158.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035362 05/02/2013 3389 3414 25.0000 R 2 R2 61254200 75.00 0.00 0.00 0.00 169 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.11 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 213.90 2151035424 05/02/2013 3737 3756 19.0000 R 2 R2 48180936 52.68 0.00 0.00 0.00 140 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.10 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.82 2151035479 05/02/2013 2912 2912 0.0000 R 2 R2 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 04/01/2013 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 0.00 343.11 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 359.51 2151035543 05/02/2013 2744 2771 27.0000 R 2 R2 58207761 85.12 0.00 0.00 0.00 132 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 9.02 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -82.68 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.50 2151035585 05/02/2013 3333 3333 0.0000 R 2 R2 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.36 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.16 2151035631 05/02/2013 1825 1870 45.0000 R 2 R2 61254194 183.40 0.00 0.00 0.00 103 MAGNOLIA WAY 03/22/2013 1.07 0.00 0.00 0.00 0.00 ALLISON PINON 0 17.87 0.00 0.00 0.00 440 OLD TOWNE LANE 0000000248 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 15 13.97 0.00 0.00 216.31 2151035765 05/02/2013 2800 2816 16.0000 R 2 R2 61254203 41.52 0.00 0.00 0.00 161 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.10 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151035969 05/02/2013 2415 2427 12.0000 R 2 R2 61254214 26.64 0.00 0.00 0.00 165 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.76 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 45.44 2151036484 05/02/2013 2678 2694 16.0000 R 2 R2 62532349 41.52 0.00 0.00 0.00 110 MAGNOLIA WAY 04/01/2013 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 05/02/2013 2948 2969 21.0000 R 2 R2 47665976 60.12 0.00 0.00 0.00 117 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 6.77 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 13.97 0.00 0.00 81.93 2151036839 05/02/2013 2271 2285 14.0000 R 2 R2 61254202 34.08 0.00 0.00 0.00 155 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.43 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 53.55 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036987 05/02/2013 2608 2638 30.0000 R 2 R2 61254207 100.30 0.00 0.00 0.00 153 MAGNOLIA WAY 04/01/2013 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 05/09/2013 2353 2403 50.0000 R 2 R2 62532347 215.90 0.00 0.00 0.00 133 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 20.79 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 46.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 298.59 2151037676 05/02/2013 3050 3072 22.0000 R 2 R2 61254198 63.84 0.00 0.00 0.00 149 MAGNOLIA WAY 04/01/2013 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 0.00 110.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 196.17 2151037768 05/02/2013 3060 3076 16.0000 R 2 R2 61254206 41.52 0.00 0.00 0.00 163 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.10 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151037781 05/02/2013 2584 2597 13.0000 R 2 R2 58519561 30.36 0.00 0.00 0.00 108 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.09 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.49 2151038035 05/02/2013 3665 3671 6.0000 R 2 R2 53650325 13.32 0.00 0.00 0.00 118 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 2.56 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 30.92 2151039230 05/02/2013 3769 3782 13.0000 R 2 R2 63113049 30.36 0.00 0.00 0.00 146 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 4.09 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 66.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 115.69 2151039791 05/02/2013 2897 2916 19.0000 R 2 R2 58207764 52.68 0.00 0.00 0.00 143 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.10 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 160.60 2151039809 05/02/2013 1511 1521 10.0000 R 2 R2 61254212 22.20 0.00 0.00 0.00 171 MAGNOLIA WAY 04/01/2013 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 0.00 136.77 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 177.37 2151039987 05/02/2013 2089 2113 24.0000 R 1 R2 61254205 71.28 0.00 0.00 0.00 157 MAGNOLIA WAY 04/01/2013 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 7.78 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 180.88 2151040117 05/02/2013 51 53 2.0000 R 2 R3 72211438 4.44 0.00 0.00 0.00 19625 N RIVERSIDE DR 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040246 05/02/2013 6611 6694 83.0000 R 3 R2 49013695 291.90 0.00 0.00 0.00 19647 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 81.97 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 0.00 409.82 2151042457 05/06/2013 1243 1243 0.0000 R 2 R1 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 04/01/2013 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 10.88 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 21.66 2151050114 05/02/2013 1477 1484 7.0000 R 1 R2 78245879 15.54 0.00 0.00 0.00 19595 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.65 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151055231 05/02/2013 2016 2016 0.0000 R 2 R2 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 04/01/2013 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 0.00 812.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 829.13 2151060111 05/02/2013 38 39 1.0000 R 1 R1 42751435 2.22 0.00 0.00 0.00 19626 N RIVERSIDE DR 04/01/2013 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 05/02/2013 523 552 29.0000 R 2 R2 72211422 95.24 0.00 0.00 0.00 19544 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 27.57 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 0.00 137.85 2151220111 05/02/2013 773 784 11.0000 R 1 R2 78245508 24.42 0.00 0.00 0.00 19540 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 9.87 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 49.33 2151230169 05/02/2013 207 211 4.0000 R 2 R2 69046113 8.88 0.00 0.00 0.00 19536 N RIVERSIDE DR 04/01/2013 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 05/02/2013 247 256 9.0000 R 2 R3 72211387 19.98 0.00 0.00 0.00 19532 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 8.76 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151250129 05/02/2013 41 46 5.0000 R 2 R3 72246424 11.10 0.00 0.00 0.00 4395 RIVER PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.54 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151260166 05/02/2013 59 66 7.0000 R 2 R7 72246425 15.54 0.00 0.00 0.00 4415 RIVER PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.65 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.56 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151270116 05/02/2013 472 477 5.0000 R 2 R2 69512245 11.10 0.00 0.00 0.00 4435 RIVER PINES CT 04/01/2013 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 05/02/2013 1725 1734 9.0000 R 1 R2 78245824 19.98 0.00 0.00 0.00 4455 RIVER PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 8.76 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151290124 05/02/2013 1884 1896 12.0000 R 1 R2 78245551 26.64 0.00 0.00 0.00 4475 RIVER PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 10.42 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 123.37 2151300126 05/02/2013 267 288 21.0000 R 2 R3 73413255 60.12 0.00 0.00 0.00 4480 RIVER PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 18.79 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 93.95 2151310120 05/02/2013 2172 2212 40.0000 R 2 R2 69512311 150.90 0.00 0.00 0.00 4460 RIVER PINES CT 04/01/2013 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 05/02/2013 1654 1684 30.0000 R 2 R2 69512246 100.30 0.00 0.00 0.00 4440 RIVER PINES CT 04/01/2013 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 0.00 164.46 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 308.64 2151330174 05/02/2013 201 205 4.0000 R 2 R9 71209135 8.88 0.00 0.00 0.00 4420 RIVER PINES CT 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151340124 05/02/2013 434 443 9.0000 R 2 R2 69512267 19.98 0.00 0.00 0.00 4400 RIVER PINES CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.76 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 43.78 2151350111 05/02/2013 924 929 5.0000 R 1 R2 78245883 11.10 0.00 0.00 0.00 19483 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.54 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151360138 05/09/2013 675 687 12.0000 R 3 R2 67869720 26.64 0.00 0.00 0.00 19457 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 15.65 0.00 0.00 0.00 1037 GREEN WILLOW DRIVE 0000000618 0.00 0.00 0.00 0.00 ST MARY'S GA 31558 RE 15 34.88 0.00 0.00 78.24 2151370142 05/02/2013 207 256 49.0000 R 3 R9 11778801 137.28 0.00 0.00 0.00 19331 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 43.31 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 216.54 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151380112 05/02/2013 116 121 5.0000 R 3 R3 70628676 11.10 0.00 0.00 0.00 19325 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.77 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 58.82 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 05/02/2013 232 232 0.0000 R 1 R2 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 3.76 0.00 0.00 0.00 608 XANADU PLACE 0000000633 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 13.97 0.00 0.00 18.80 2151400115 05/02/2013 1110 1126 16.0000 R 2 R2 69512284 41.52 0.00 0.00 0.00 4344 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 14.14 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 70.70 2151410112 05/02/2013 814 829 15.0000 R 2 R2 69046129 37.80 0.00 0.00 0.00 4352 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 13.21 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 66.05 2151420129 05/02/2013 189 211 22.0000 R 2 R3 73413252 63.84 0.00 0.00 0.00 4360 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 19.72 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 98.60 2151430116 05/02/2013 1236 1260 24.0000 R 2 R2 69512283 71.28 0.00 0.00 0.00 4368 COLLETTE DR 04/01/2013 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 2151440113 05/02/2013 783 792 9.0000 R 1 R2 78245597 19.98 0.00 0.00 0.00 4376 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.76 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 43.78 2151450181 05/02/2013 722 734 12.0000 R 2 R2 69512304 26.64 0.00 0.00 0.00 4384 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 10.42 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 52.10 2151460127 05/02/2013 603 628 25.0000 R 2 R2 72211394 75.00 0.00 0.00 0.00 4392 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 22.51 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 112.55 2151470114 05/02/2013 27 30 3.0000 R 2 R3 72246428 6.66 0.00 0.00 0.00 4400 COLLETTE DR 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151480131 05/02/2013 324 328 4.0000 R 2 R2 69046111 8.88 0.00 0.00 0.00 4408 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 5.98 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151490148 05/02/2013 335 366 31.0000 R 2 R2 72211444 105.36 0.00 0.00 0.00 4416 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 30.10 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 150.50 2151501239 05/02/2013 2472 2495 23.0000 R 2 R2 49013385 67.56 0.00 0.00 0.00 4424 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 20.65 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.25 2151520138 05/02/2013 2560 2573 13.0000 R 1 R2 78245838 30.36 0.00 0.00 0.00 4432 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 11.35 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151530159 05/06/2013 1123 1143 20.0000 R 1 R2 78245842 56.40 0.00 0.00 0.00 4440 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 17.86 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 130.63 2151540112 05/02/2013 364 372 8.0000 R 2 R2 69046114 17.76 0.00 0.00 0.00 4441 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.20 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 41.00 2151550139 05/06/2013 517 537 20.0000 R 2 R9 71658502 56.40 0.00 0.00 0.00 4433 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 17.86 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 89.30 2151560116 05/02/2013 68 81 13.0000 R 2 R3 73413251 30.36 0.00 0.00 0.00 4425 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 11.35 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -22.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 34.57 2151570130 05/02/2013 2252 2258 6.0000 R 2 R2 49013334 13.32 0.00 0.00 0.00 4417 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 7.09 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151580120 05/02/2013 2308 2327 19.0000 R 1 R2 78245532 52.68 0.00 0.00 0.00 4409 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 16.93 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 94.70 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 179.35 2151590117 05/02/2013 1427 1439 12.0000 R 1 R2 78245533 26.64 0.00 0.00 0.00 4401 COLLETTE DR 04/01/2013 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 61.89 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 113.99 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151600113 05/02/2013 488 494 6.0000 R 2 R2 69512265 13.32 0.00 0.00 0.00 4377 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 7.09 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 35.45 2151610110 05/02/2013 107 129 22.0000 R 2 R3 73413256 63.84 0.00 0.00 0.00 4349 COLLETTE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 19.72 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 98.60 2151620136 05/02/2013 3368 3420 52.0000 R 1 R2 78245638 228.90 0.00 0.00 0.00 19311 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 60.99 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 0.00 304.93 2151630131 05/02/2013 991 996 5.0000 R 1 R2 49013369 11.10 0.00 0.00 0.00 19297 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.54 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 32.68 2151660152 05/02/2013 3025 3114 89.0000 R 2 R2 71658496 469.40 0.00 0.00 0.00 19307 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 121.11 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 605.55 2151670120 05/02/2013 1437 1448 11.0000 R 2 R2 49013360 24.42 0.00 0.00 0.00 19309 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.87 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -81.12 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -31.79 2151670136 05/02/2013 1051 1057 6.0000 R 2 R2 49013361 13.32 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 04/01/2013 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 -14.84 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 20.61 2151680139 05/02/2013 119 126 7.0000 R 2 R2 72211424 15.54 0.00 0.00 0.00 4312 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.65 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151690133 05/02/2013 44 51 7.0000 R 2 R3 74645099 15.54 0.00 0.00 0.00 4320 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.65 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.96 2151700112 05/06/2013 205 206 1.0000 R 1 R2 78245893 2.22 0.00 0.00 0.00 4328 NICOLE CIR 04/01/2013 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 05/02/2013 438 442 4.0000 R 1 R2 78245613 8.88 0.00 0.00 0.00 4336 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.98 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 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151720163 05/02/2013 1144 1159 15.0000 R 1 R2 78245894 37.80 0.00 0.00 0.00 4344 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 13.21 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 46.59 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 112.64 2151730113 05/02/2013 133 154 21.0000 R 2 R2 74645093 60.12 0.00 0.00 0.00 4349 NICOLE CIR 04/01/2013 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 05/02/2013 2909 2933 24.0000 R 2 R2 49013362 71.28 0.00 0.00 0.00 4352 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 21.58 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 102.66 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 210.56 2151750120 05/02/2013 68 76 8.0000 R 2 R3 74645097 17.76 0.00 0.00 0.00 4360 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.20 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 41.00 2151760141 05/02/2013 479 483 4.0000 R 1 R2 78245892 8.88 0.00 0.00 0.00 4355 NICOLE CIR 04/01/2013 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 05/02/2013 952 959 7.0000 R 1 R2 78245896 15.54 0.00 0.00 0.00 4377 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.65 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151780128 05/02/2013 298 307 9.0000 R 1 R2 78245844 19.98 0.00 0.00 0.00 4368 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.76 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151790115 05/02/2013 470 477 7.0000 R 2 R2 69046120 15.54 0.00 0.00 0.00 4376 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.65 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151800158 05/02/2013 565 581 16.0000 R 2 R2 71658503 41.52 0.00 0.00 0.00 4384 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 14.14 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 70.70 2151810162 05/02/2013 116 119 3.0000 R 2 R3 72211383 6.66 0.00 0.00 0.00 4392 NICOLE CIR 04/01/2013 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 05/02/2013 2413 2427 14.0000 R 1 R2 78245534 34.08 0.00 0.00 0.00 4400 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 12.28 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 61.40 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151830149 10/25/2011 2745 2746 0.0000 R 1 R2 78246037 0.00 0.00 0.00 0.00 4408 NICOLE CIR 10/03/2011 0.00 0.00 0.00 0.00 0.00 KEITH BURROWS PAST DUE$$$$ 4 0.00 0.00 0.00 0.00 5 VALERIE STREET 0000000843 0.00 0.00 0.00 21.28 WATERFORD CT 06385 RE 15 0.00 0.00 0.00 21.28 2151830159 05/02/2013 2979 2992 13.0000 R 1 R2 78246037 30.36 0.00 0.00 0.00 4408 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 11.35 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151840126 05/02/2013 1499 1525 26.0000 R 2 R2 69046121 80.06 0.00 0.00 0.00 4416 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 23.78 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -143.24 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -24.36 2151850116 05/02/2013 526 531 5.0000 R 2 R2 69046122 11.10 0.00 0.00 0.00 4424 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 6.54 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 32.68 2151860167 05/02/2013 586 587 1.0000 R 1 R2 78245601 2.22 0.00 0.00 0.00 4432 NICOLE CIR 04/01/2013 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 40.70 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 62.28 2151870110 05/02/2013 2064 2072 8.0000 R 1 R2 78245843 17.76 0.00 0.00 0.00 4440 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 8.20 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 41.00 2151880117 05/02/2013 111 115 4.0000 R 2 R2 72211360 8.88 0.00 0.00 0.00 4417 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.98 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.81 2151890121 05/02/2013 379 386 7.0000 R 2 R2 69512285 15.54 0.00 0.00 0.00 4441 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.65 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.51 2151900130 05/02/2013 36 50 14.0000 R 2 R2 75169392 34.08 0.00 0.00 0.00 4448 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.28 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -111.61 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -50.21 2151910127 05/06/2013 540 544 4.0000 R 1 R2 78245846 8.88 0.00 0.00 0.00 4456 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.98 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151930151 05/02/2013 347 352 5.0000 R 2 R9 69046119 11.10 0.00 0.00 0.00 4464 NICOLE CIR 04/01/2013 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 -131.34 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -98.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151940128 05/02/2013 416 424 8.0000 R 2 R2 69512222 17.76 0.00 0.00 0.00 4472 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 8.20 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.37 2151950125 05/02/2013 2564 2603 39.0000 R 1 R2 78245953 145.84 0.00 0.00 0.00 4480 NICOLE CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 40.22 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 201.10 2151960112 05/02/2013 131 135 4.0000 R 2 R2 71658500 8.88 0.00 0.00 0.00 19275 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.98 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 29.90 2151970157 05/02/2013 1835 1844 9.0000 R 1 R2 78245634 19.98 0.00 0.00 0.00 19257 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.16 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.18 2151980116 05/02/2013 558 560 2.0000 R 3 R2 69046147 4.44 0.00 0.00 0.00 19245 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.64 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 44.03 2151981010 05/02/2013 241 245 4.0000 R 2 R8 66409792 8.88 0.00 0.00 0.00 19810 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.98 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 29.90 2151987474 05/02/2013 93 95 2.0000 R 2 R4 69512314 4.44 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 04/01/2013 1.07 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.87 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.97 0.00 0.00 24.35 2151990130 05/02/2013 979 983 4.0000 R 1 R9 54687577 8.88 0.00 0.00 0.00 19279 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.98 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -50.09 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 -20.19 2152000122 05/02/2013 272 323 51.0000 R 2 R2 74645082 222.40 0.00 0.00 0.00 19223 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 21.38 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 258.82 2152010163 05/02/2013 117 195 78.0000 R 2 R2 75197161 397.90 0.00 0.00 0.00 19207 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 37.17 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 450.11 2152020116 05/02/2013 166 226 60.0000 R 2 R9 75169393 280.90 0.00 0.00 0.00 19195 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 26.64 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 0.00 322.58 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152030130 05/02/2013 650 658 8.0000 R 2 R2 69512295 17.76 0.00 0.00 0.00 19179 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.96 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.19 2152040110 05/02/2013 25 29 4.0000 R 3 R3 74645092 8.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 2.16 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.08 2152152152 05/02/2013 1745 1816 71.0000 R 4 R6 72209855 157.62 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 04/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 20.58 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 69.92 0.00 0.00 249.19 2160010134 05/02/2013 151 157 6.0000 R 2 R4 72211385 13.32 0.00 0.00 0.00 4 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.56 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160020117 05/02/2013 12 13 1.0000 R 2 R3 72211386 2.22 0.00 0.00 0.00 8 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.56 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.97 0.00 0.00 18.82 2160030131 05/02/2013 856 863 7.0000 R 1 R2 78245580 15.54 0.00 0.00 0.00 3 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.76 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160040128 05/02/2013 527 533 6.0000 R 1 R2 51540969 13.32 0.00 0.00 0.00 7 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.56 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160050132 05/02/2013 959 977 18.0000 R 1 R2 69512145 48.96 0.00 0.00 0.00 11 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.77 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 136.08 2160060142 05/02/2013 360 405 45.0000 R 2 R2 72211446 183.40 0.00 0.00 0.00 15 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 17.87 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 0.00 216.31 2160070112 05/02/2013 219 224 5.0000 R 2 R3 72211366 11.10 0.00 0.00 0.00 12 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.36 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160080129 05/02/2013 409 415 6.0000 R 1 R2 69512146 13.32 0.00 0.00 0.00 10 OAK RIDGE LN 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160090161 05/02/2013 462 473 11.0000 R 2 R3 71209121 24.42 0.00 0.00 0.00 6 OAK RIDGE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.56 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 54.04 BENSON AZ 85602 RE 16 13.97 0.00 0.00 97.06 2160100132 05/02/2013 33 38 5.0000 R 2 R3 74713369 11.10 0.00 0.00 0.00 2 OAK RIDGE LN 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160110119 05/02/2013 37 44 7.0000 R 2 R3 74713373 15.54 0.00 0.00 0.00 1 OAK RIDGE LN 04/01/2013 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 05/02/2013 18 21 3.0000 R 2 R3 74713374 6.66 0.00 0.00 0.00 5 OAK RIDGE LN 04/01/2013 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 05/02/2013 1134 1149 15.0000 R 1 R2 78246025 37.80 0.00 0.00 0.00 9 OAK RIDGE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 4.76 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.60 2160140161 05/02/2013 37 45 8.0000 R 2 R3 74713417 17.76 0.00 0.00 0.00 13 OAK RIDGE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.96 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 35.76 2160150124 05/02/2013 132 135 3.0000 R 2 R3 71658491 6.66 0.00 0.00 0.00 15 OAK RIDGE LN 04/01/2013 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 2160160124 05/02/2013 379 379 0.0000 R 2 R2 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.36 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 116.38 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 132.78 2160160237 05/02/2013 230 239 9.0000 R 2 R2 72211450 19.98 0.00 0.00 0.00 23 OAK RIDGE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.16 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2160170131 05/02/2013 41 48 7.0000 R 2 R1 74713372 15.54 0.00 0.00 0.00 22 OAK RIDGE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.76 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 33.34 2160180159 05/02/2013 75 103 28.0000 R 2 R2 74713371 90.18 0.00 0.00 0.00 18 OAK RIDGE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 9.48 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -90.56 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.14 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160190125 05/02/2013 26 28 2.0000 R 2 R1 11780520 4.44 0.00 0.00 0.00 14 BAY TREE LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.76 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -203.51 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -182.27 2160200111 05/02/2013 428 432 4.0000 R 1 R1 40709124 8.88 0.00 0.00 0.00 16 PINEHILL E TRL 04/01/2013 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 05/02/2013 285 290 5.0000 R 2 R3 72211407 11.10 0.00 0.00 0.00 20 PINEHILL E TRL 04/01/2013 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 05/02/2013 1053 1088 35.0000 R 2 R3 72211359 125.60 0.00 0.00 0.00 24 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 12.66 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 0.00 153.30 2160230177 05/02/2013 42 50 8.0000 R 2 R3 11780519 17.76 0.00 0.00 0.00 28 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.96 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160240140 05/02/2013 227 235 8.0000 R 2 R2 72211448 17.76 0.00 0.00 0.00 32 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.96 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.41 2160250223 05/02/2013 657 657 0.0000 R 1 R2 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 04/01/2013 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 0.00 361.37 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 377.77 2160260113 05/02/2013 148 150 2.0000 R 2 R3 71658505 4.44 0.00 0.00 0.00 33 POPLAR RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.76 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160270134 05/02/2013 69 77 8.0000 R 2 R3 11780539 17.76 0.00 0.00 0.00 37 POPLAR RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.96 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -73.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -38.12 2160280148 05/02/2013 180 249 69.0000 R 2 R2 74645089 339.40 0.00 0.00 0.00 41 POPLAR RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 31.91 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 0.00 386.35 2160280223 05/02/2013 146 150 4.0000 R 2 R2 72211419 8.88 0.00 0.00 0.00 45 POPLAR RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.16 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 05/08/2013 176 181 5.0000 R 2 R3 71658493 11.10 0.00 0.00 0.00 49 POPLAR RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.36 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 28.50 2160300127 05/02/2013 174 182 8.0000 R 1 R3 62519755 17.76 0.00 0.00 0.00 50 POPLAR RD 04/01/2013 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 32.80 2160310117 05/02/2013 291 295 4.0000 R 1 R2 69512150 8.88 0.00 0.00 0.00 46 POPLAR RD 04/01/2013 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 05/02/2013 24 28 4.0000 R 2 R3 74713396 8.88 0.00 0.00 0.00 42 POPLAR RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.16 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160330135 05/02/2013 166 198 32.0000 R 2 R3 74713397 110.42 0.00 0.00 0.00 38 POPLAR RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 11.30 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -3.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 133.52 2160340250 05/02/2013 384 388 4.0000 R 2 R1 67406576 8.88 0.00 0.00 0.00 36 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.16 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.93 2160350132 05/02/2013 545 557 12.0000 R 1 R1 69512147 26.64 0.00 0.00 0.00 40 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.76 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 45.44 2160360153 05/02/2013 470 472 2.0000 R 2 R2 69046097 4.44 0.00 0.00 0.00 34 POPLAR RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 1.76 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160370204 05/02/2013 283 291 8.0000 R 1 R2 45789702 17.76 0.00 0.00 0.00 45 WOODLAND DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.96 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.41 2160380133 05/02/2013 129 135 6.0000 R 2 R3 72211435 13.32 0.00 0.00 0.00 44 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.56 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -49.15 2160390160 05/02/2013 61 67 6.0000 R 2 R3 11780576 13.32 0.00 0.00 0.00 48 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.56 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 67.01 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160400119 05/02/2013 980 990 10.0000 R 1 R2 56238755 22.20 0.00 0.00 0.00 49 WOODLAND DR 04/01/2013 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 05/02/2013 1135 1171 36.0000 R 2 R3 71658452 130.66 0.00 0.00 0.00 53 WOODLAND DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 13.12 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 190.01 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 348.83 2160420156 05/02/2013 1239 1253 14.0000 R 1 R2 43035747 34.08 0.00 0.00 0.00 57 WOODLAND DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 4.43 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 152.60 2160420246 05/02/2013 85 86 1.0000 R 1 R2 72077760 2.22 0.00 0.00 0.00 61 WOODLAND DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.56 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -160.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -141.18 2160430151 05/02/2013 67 74 7.0000 R 2 R3 74645094 15.54 0.00 0.00 0.00 62 WOODLAND DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.76 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -48.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -15.16 2160440127 05/02/2013 179 183 4.0000 R 2 R3 71658506 8.88 0.00 0.00 0.00 58 WOODLAND DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.16 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160450151 05/02/2013 329 334 5.0000 R 2 R1 66409593 11.10 0.00 0.00 0.00 54 WOODLAND DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.36 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 28.50 2160460128 05/02/2013 726 736 10.0000 R 2 R1 67406572 22.20 0.00 0.00 0.00 50 WOODLAND DR 04/01/2013 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 05/02/2013 744 751 7.0000 R 1 R2 78245930 15.54 0.00 0.00 0.00 46 WOODLAND DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.76 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160480122 05/02/2013 27 32 5.0000 R 2 R3 74713370 11.10 0.00 0.00 0.00 52 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.36 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -31.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -3.00 2160490112 05/02/2013 418 425 7.0000 R 2 R2 66409604 15.54 0.00 0.00 0.00 56 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.76 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.62 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500125 05/02/2013 5 9 4.0000 R 2 R2 75169424 8.88 0.00 0.00 0.00 60 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.16 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160500258 05/02/2013 23 27 4.0000 R 2 R2 74713375 8.88 0.00 0.00 0.00 64 ACORN CIR 04/01/2013 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 05/02/2013 73 75 2.0000 R 2 R2 72211449 4.44 0.00 0.00 0.00 68 ACORN CIR 04/01/2013 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 2160500449 05/02/2013 402 405 3.0000 R 1 R2 78245985 6.66 0.00 0.00 0.00 72 ACORN CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 1.96 0.00 0.00 0.00 1100 E. INDIANTOWN RD #314 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 16 13.97 0.00 0.00 23.66 2160510132 05/02/2013 45 49 4.0000 R 2 R2 74713392 8.88 0.00 0.00 0.00 61 PINEHILL E TRL 04/01/2013 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 -22.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 3.19 2160520112 05/08/2013 550 559 9.0000 R 1 R2 78245519 19.98 0.00 0.00 0.00 76 ACORN CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 3.16 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 38.18 2160530157 05/02/2013 494 496 2.0000 R 1 R2 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 04/01/2013 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 2160540116 05/02/2013 29 33 4.0000 R 2 R3 74645090 8.88 0.00 0.00 0.00 80 PINEHILL E TRL 04/01/2013 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 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2160550120 05/02/2013 210 212 2.0000 R 1 R2 69512149 4.44 0.00 0.00 0.00 84 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.76 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160560137 05/02/2013 534 540 6.0000 R 2 R2 66409605 13.32 0.00 0.00 0.00 88 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.56 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 35.77 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.69 2160570181 F 04/29/2013 106 106 0.0000 R 1 R2 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GIST 3 1.36 0.00 0.00 0.00 7931 S.E. SHENANDOAH DRIVE 0000000165 0.00 0.00 0.00 -16.39 HOBE SOUND FL 33458 RE 16 13.97 0.00 0.00 0.01 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 05/02/2013 172 178 6.0000 R 2 R3 71658529 13.32 0.00 0.00 0.00 85 TEAKWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.56 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 30.92 2160590121 05/02/2013 1296 1316 20.0000 R 2 R2 69512274 56.40 0.00 0.00 0.00 89 TEAKWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 6.44 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.88 2160600131 05/02/2013 456 457 1.0000 R 1 R2 78245931 2.22 0.00 0.00 0.00 95 TEAKWOOD CIR 04/01/2013 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 05/02/2013 778 789 11.0000 R 2 R2 67406562 24.42 0.00 0.00 0.00 96 PINEHILL E TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.56 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160620138 05/02/2013 264 269 5.0000 R 2 R9 68727520 11.10 0.00 0.00 0.00 19536 SEABROOK RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.54 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -31.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 1.38 2160630170 05/02/2013 76 92 16.0000 R 2 R3 74713401 41.52 0.00 0.00 0.00 4090 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 14.14 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 70.70 2160640122 05/02/2013 1701 1712 11.0000 R 1 R2 33852813 24.42 0.00 0.00 0.00 4072 RUSSELL ST 04/01/2013 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 2160650112 05/02/2013 180 183 3.0000 R 1 R2 69512130 6.66 0.00 0.00 0.00 58 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.96 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160660129 05/02/2013 31 37 6.0000 R 2 R3 74713402 13.32 0.00 0.00 0.00 44 RUSSELL ST 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160670116 05/02/2013 161 165 4.0000 R 2 R3 71658488 8.88 0.00 0.00 0.00 34 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.16 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160680113 05/02/2013 192 201 9.0000 R 2 R3 71658490 19.98 0.00 0.00 0.00 24 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 3.16 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 38.18 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680222 05/02/2013 781 785 4.0000 R 1 R2 78245809 8.88 0.00 0.00 0.00 23 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.16 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.58 2160690124 05/02/2013 40 49 9.0000 R 2 R3 74713400 19.98 0.00 0.00 0.00 37 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 3.16 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -36.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 2.18 2160700123 05/02/2013 137 137 0.0000 R 2 R3 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 04/01/2013 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 05/02/2013 93 112 19.0000 R 2 R3 74713405 52.68 0.00 0.00 0.00 65 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 6.10 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 73.82 2160710236 05/02/2013 305 317 12.0000 R 2 R2 71658498 26.64 0.00 0.00 0.00 4079 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 10.42 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 52.10 2160720158 05/02/2013 176 178 2.0000 R 2 R2 690469095 4.44 0.00 0.00 0.00 4093 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.87 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.02 2160730179 05/02/2013 142 152 10.0000 R 2 R3 71658507 22.20 0.00 0.00 0.00 4109 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 9.31 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.99 2160740134 05/02/2013 104 108 4.0000 R 2 R3 71658519 8.88 0.00 0.00 0.00 4139 RUSSELL ST 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2160750212 05/02/2013 192 216 24.0000 R 2 R2 70628660 71.28 0.00 0.00 0.00 19866 SEABROOK RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 21.58 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 44.80 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 152.70 2160760118 05/02/2013 80 81 1.0000 R 1 R2 64876300 2.22 0.00 0.00 0.00 4090 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.32 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -38.12 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -16.54 2160770115 05/02/2013 291 298 7.0000 R 1 R2 69512131 15.54 0.00 0.00 0.00 4106 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.65 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.96 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160780156 05/02/2013 225 228 3.0000 R 2 R3 71658526 6.66 0.00 0.00 0.00 76 WINGO ST 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160790126 05/02/2013 229 232 3.0000 R 2 R2 69512298 6.66 0.00 0.00 0.00 62 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.96 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160800115 05/02/2013 631 656 25.0000 R 2 R2 71658489 75.00 0.00 0.00 0.00 48 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 8.11 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 98.15 2160810167 05/02/2013 717 724 7.0000 R 1 R9 69512128 15.54 0.00 0.00 0.00 34 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.76 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 36.42 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.76 2160820126 05/02/2013 381 388 7.0000 R 2 R2 69512303 15.54 0.00 0.00 0.00 33 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.76 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160830133 05/02/2013 197 200 3.0000 R 1 R2 46683895 6.66 0.00 0.00 0.00 47 WINGO ST 04/01/2013 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 05/02/2013 484 492 8.0000 R 2 R2 67406566 17.76 0.00 0.00 0.00 61 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.96 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160850120 05/02/2013 1420 1438 18.0000 R 2 R9 67406564 48.96 0.00 0.00 0.00 4083 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 16.00 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 80.00 2160860131 05/02/2013 155 157 2.0000 R 2 R2 71658494 4.44 0.00 0.00 0.00 4105 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MEE 0 4.87 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2160870151 05/02/2013 123 126 3.0000 R 2 R1 71658495 6.66 0.00 0.00 0.00 19881 MONA RD 04/01/2013 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 4.48 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 31.61 2160880151 05/02/2013 582 586 4.0000 R 1 R9 78246051 8.88 0.00 0.00 0.00 19882 SEABROOK RD 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 05/02/2013 164 169 5.0000 R 2 R2 70628653 11.10 0.00 0.00 0.00 19896 SEABROOK RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 6.54 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 54.68 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 87.36 2160900131 05/02/2013 44 50 6.0000 R 2 R2 74713406 13.32 0.00 0.00 0.00 19930 SEABROOK RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 7.09 0.00 0.00 0.00 907 RIVERWOOD LANE 0000000465 0.00 0.00 0.00 35.73 JUPITER FL 33458 RE 16 13.97 0.00 0.00 71.18 2160920169 05/02/2013 0 0 0.0000 R 2 R2 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 04/01/2013 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 -262.40 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -243.60 2160930165 05/02/2013 0 0 0.0000 R 2 R2 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 04/01/2013 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 0.00 141.35 JUPITER FL 33458 CO 16 13.97 0.00 0.00 160.15 2160940139 05/02/2013 326 327 1.0000 R 1 R2 78245921 2.22 0.00 0.00 0.00 19900 MONA RD #105 04/01/2013 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 21.45 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 43.03 2160950150 05/02/2013 0 0 0.0000 R 2 R3 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 04/01/2013 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 2160960150 05/02/2013 65 65 0.0000 R 1 R3 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 04/01/2013 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 05/02/2013 2 2 0.0000 R 2 R3 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 04/01/2013 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 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160970229 05/02/2013 733 734 1.0000 R 1 R2 78246047 2.22 0.00 0.00 0.00 19922 MONA RD 04/01/2013 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 05/02/2013 81 150 69.0000 R 3 R3 72212089 221.06 0.00 0.00 0.00 4100 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 64.26 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 0.00 321.27 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160990117 05/02/2013 254 264 10.0000 R 2 R2 72211443 22.20 0.00 0.00 0.00 4100 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 9.31 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 46.55 2161000123 05/02/2013 966 1008 42.0000 R 3 R3 70628678 111.24 0.00 0.00 0.00 19940 MONA RD 04/01/2013 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 0.00 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 183.99 2161008391 05/02/2013 1174 1185 11.0000 R 2 R2 63113064 24.42 0.00 0.00 0.00 19962 MONA RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 9.87 0.00 0.00 0.00 19962 MONA RD 0000000508 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -50.76 2161010113 05/02/2013 14 18 4.0000 R 2 R2 74713366 8.88 0.00 0.00 0.00 19961 SEABROOK RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.98 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 29.90 2161020110 05/02/2013 156 158 2.0000 R 2 R9 67406577 4.44 0.00 0.00 0.00 4125 MARK ST 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161030212 05/02/2013 15 18 3.0000 R 2 R3 74713362 6.66 0.00 0.00 0.00 4171 MARK ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.43 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.89 2161030226 05/02/2013 116 134 18.0000 R 2 R3 74713361 48.96 0.00 0.00 0.00 4185 MARK ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 16.00 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 80.00 2161040114 05/02/2013 476 478 2.0000 R 1 R2 78245566 4.44 0.00 0.00 0.00 4205 MARK ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.87 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161050151 05/02/2013 240 244 4.0000 R 1 R2 69512127 8.88 0.00 0.00 0.00 4229 MARK ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.98 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -10.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 19.70 2161060143 05/02/2013 23 27 4.0000 R 2 R3 74713365 8.88 0.00 0.00 0.00 4243 MARK ST 04/01/2013 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 05/02/2013 226 231 5.0000 R 2 R2 69512241 11.10 0.00 0.00 0.00 4242 MARK ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.54 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161080198 05/02/2013 302 310 8.0000 R 1 R2 69512132 17.76 0.00 0.00 0.00 4228 MARK ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.20 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 36.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.55 2161090156 05/02/2013 424 428 4.0000 R 1 R2 69512140 8.88 0.00 0.00 0.00 4214 MARK ST 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161100139 05/02/2013 154 158 4.0000 R 2 R2 69512221 8.88 0.00 0.00 0.00 4160 MARK ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.98 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -73.68 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -43.78 2161110167 05/02/2013 377 388 11.0000 R 3 R3 70628677 24.42 0.00 0.00 0.00 4170 MARK ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 15.10 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 34.88 0.00 0.00 75.47 2161120129 05/02/2013 88 91 3.0000 R 2 R2 72211426 6.66 0.00 0.00 0.00 4156 MARK ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.43 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161130173 05/02/2013 131 133 2.0000 R 2 R3 71658516 4.44 0.00 0.00 0.00 4126 MARK ST 04/01/2013 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 05/08/2013 443 454 11.0000 R 2 R2 69512247 24.42 0.00 0.00 0.00 4141 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.87 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 49.33 2161140123 05/08/2013 30 36 6.0000 R 2 R3 74713363 13.32 0.00 0.00 0.00 4155 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.09 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161150147 05/02/2013 412 416 4.0000 R 1 R2 78245947 8.88 0.00 0.00 0.00 4171 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.98 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.66 2161160117 05/02/2013 107 109 2.0000 R 2 R4 72211433 4.44 0.00 0.00 0.00 4185 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 4.87 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 24.35 2161170124 05/02/2013 217 222 5.0000 R 2 R3 71658517 11.10 0.00 0.00 0.00 4199 ROBERT ST 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161180145 05/02/2013 91 94 3.0000 R 2 R2 72211428 6.66 0.00 0.00 0.00 4215 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.43 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -186.75 KISSIMEE FL 34746 RE 16 13.97 0.00 0.00 -159.62 2161190118 05/02/2013 237 244 7.0000 R 2 R3 71658521 15.54 0.00 0.00 0.00 4229 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.65 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161200135 05/08/2013 1286 1305 19.0000 R 1 R2 78245935 52.68 0.00 0.00 0.00 4243 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 16.93 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -67.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 17.55 2161200237 05/02/2013 1396 1400 4.0000 R 1 R2 78245946 8.88 0.00 0.00 0.00 4242 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 5.98 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 29.90 2161210128 05/08/2013 676 683 7.0000 R 1 R1 78245933 15.54 0.00 0.00 0.00 4228 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.65 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161220125 05/02/2013 104 121 17.0000 R 2 R3 74713360 45.24 0.00 0.00 0.00 4214 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 15.07 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 207.93 2161230122 05/02/2013 32 38 6.0000 R 2 R3 74713364 13.32 0.00 0.00 0.00 4200 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.09 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161240132 05/02/2013 327 333 6.0000 R 1 R2 70628561 13.32 0.00 0.00 0.00 4184 ROBERT ST 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161250133 05/02/2013 343 349 6.0000 R 1 R2 70628563 13.32 0.00 0.00 0.00 4170 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.09 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 35.45 2161260166 05/02/2013 402 410 8.0000 R 1 R2 64512220 17.76 0.00 0.00 0.00 4156 ROBERT ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.20 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.00 2161270235 05/02/2013 659 666 7.0000 R 1 R2 78245936 15.54 0.00 0.00 0.00 4142 ROBERT ST 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161280127 05/02/2013 705 712 7.0000 R 1 R2 78245858 15.54 0.00 0.00 0.00 4139 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 0 7.65 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 38.23 2161290147 05/02/2013 366 370 4.0000 R 1 R2 46905554 8.88 0.00 0.00 0.00 4153 WINGO ST 04/01/2013 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 05/02/2013 23 23 0.0000 R 1 R2 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 04/01/2013 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 0.00 906.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 925.15 2161310110 05/02/2013 682 693 11.0000 R 2 R2 69046098 24.42 0.00 0.00 0.00 4209 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 9.87 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 37.56 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 86.89 2161310236 05/02/2013 286 292 6.0000 R 2 R3 72211441 13.32 0.00 0.00 0.00 4195 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.09 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.17 2161320117 05/02/2013 36 36 0.0000 R 2 R3 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.36 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.97 0.00 0.00 16.40 2161320274 05/02/2013 88 110 22.0000 R 2 R3 74713383 63.84 0.00 0.00 0.00 237 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 7.11 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 190.61 2161330114 05/02/2013 1112 1119 7.0000 R 1 R1 50807565 15.54 0.00 0.00 0.00 238 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.76 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161340138 05/02/2013 1487 1511 24.0000 R 1 R2 47089091 71.28 0.00 0.00 0.00 224 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 7.78 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161340359 05/02/2013 644 656 12.0000 R 1 R2 70628559 26.64 0.00 0.00 0.00 4210 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER 0 10.42 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 85.07 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 137.17 2161350125 05/02/2013 170 174 4.0000 R 1 R2 69512141 8.88 0.00 0.00 0.00 4196 WINGO ST 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161360173 05/02/2013 1320 1350 30.0000 R 2 R1 69046096 100.30 0.00 0.00 0.00 4182 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 28.84 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 99.03 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 243.21 2161370112 05/02/2013 185 187 2.0000 R 2 R9 67406575 4.44 0.00 0.00 0.00 4168 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.87 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161380119 05/02/2013 175 182 7.0000 R 2 R3 71658534 15.54 0.00 0.00 0.00 4154 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.65 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161390232 05/02/2013 679 684 5.0000 R 1 R2 69512142 11.10 0.00 0.00 0.00 4153 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.54 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 32.68 2161390324 05/02/2013 446 452 6.0000 R 2 R9 67406578 13.32 0.00 0.00 0.00 4181 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.09 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.18 2161390351 05/02/2013 463 473 10.0000 R 2 R2 69512263 22.20 0.00 0.00 0.00 4167 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 9.31 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 82.28 2161390539 05/02/2013 890 899 9.0000 R 2 R9 67406567 19.98 0.00 0.00 0.00 4195 RUSSELL ST 04/01/2013 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 2161390611 05/02/2013 1701 1720 19.0000 R 2 R2 69512317 52.68 0.00 0.00 0.00 4209 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 16.93 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 103.91 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 188.56 2161390734 05/02/2013 73 78 5.0000 R 2 R3 73413250 11.10 0.00 0.00 0.00 4210 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.54 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 79.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 112.54 2161390857 05/02/2013 910 920 10.0000 R 1 R2 78245512 22.20 0.00 0.00 0.00 4196 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 9.31 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2161390925 05/02/2013 531 536 5.0000 R 1 R2 78245509 11.10 0.00 0.00 0.00 4182 RUSSELL ST 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391010 05/02/2013 755 776 21.0000 R 2 R3 71658518 60.12 0.00 0.00 0.00 4168 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 18.79 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.95 2161391133 05/02/2013 248 250 2.0000 R 2 R2 69512318 4.44 0.00 0.00 0.00 4154 RUSSELL ST 04/01/2013 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 05/02/2013 145 154 9.0000 R 2 R3 72211357 19.98 0.00 0.00 0.00 4140 RUSSELL ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 8.76 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 43.78 2161410140 05/02/2013 546 565 19.0000 R 2 R3 72211389 52.68 0.00 0.00 0.00 4 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 6.10 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.35 2161420116 05/02/2013 1936 1957 21.0000 R 1 R2 28055300 60.12 0.00 0.00 0.00 6 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.77 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2161420317 05/02/2013 728 735 7.0000 R 1 R2 42409223 15.54 0.00 0.00 0.00 2 PINEHILL W TRL 04/01/2013 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 -4.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.26 2161430120 05/02/2013 783 787 4.0000 R 1 R2 69512139 8.88 0.00 0.00 0.00 6 HEMLOCK LANE 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 2.16 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 26.08 2161440127 05/02/2013 771 793 22.0000 R 2 R3 72211367 63.84 0.00 0.00 0.00 10 HEMLOCK LANE 04/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.11 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 180.95 2161450191 05/02/2013 1636 1647 11.0000 R 1 R2 64292842 24.42 0.00 0.00 0.00 14 HEMLOCK LANE 04/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 3.56 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 43.02 2161460151 05/02/2013 728 736 8.0000 R 1 R2 70628555 17.76 0.00 0.00 0.00 18 HEMLOCK LANE 04/01/2013 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 2.96 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161470135 05/02/2013 377 394 17.0000 R 1 R2 70628558 45.24 0.00 0.00 0.00 15 HEMLOCK LANE 04/01/2013 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 5.43 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 65.71 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470234 05/02/2013 344 371 27.0000 R 2 R2 12957712 85.12 0.00 0.00 0.00 11 HEMLOCK LANE 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 9.02 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 0.00 109.18 2161480125 05/02/2013 416 422 6.0000 R 2 R2 68727518 13.32 0.00 0.00 0.00 7 HEMLOCK LANE 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.56 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 30.92 2161490115 05/02/2013 18 19 1.0000 R 2 R2 11780577 2.22 0.00 0.00 0.00 10 HICKORY HILL RD 04/01/2013 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 05/02/2013 1144 1151 7.0000 R 1 R2 78245967 15.54 0.00 0.00 0.00 14 HICKORY HILL RD 04/01/2013 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 05/02/2013 753 784 31.0000 R 2 R3 71658533 105.36 0.00 0.00 0.00 13 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 10.84 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 0.00 131.24 2161520146 05/02/2013 373 382 9.0000 R 2 R3 71658523 19.98 0.00 0.00 0.00 17 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 3.16 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161530122 05/02/2013 139 142 3.0000 R 1 R2 70628564 6.66 0.00 0.00 0.00 21 HICKORY HILL RD 04/01/2013 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 2161540150 05/02/2013 161 165 4.0000 R 2 R1 72211442 8.88 0.00 0.00 0.00 25 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.16 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161540232 05/02/2013 1654 1666 12.0000 R 2 R2 69512289 26.64 0.00 0.00 0.00 29 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 3.76 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 45.44 2161550198 05/02/2013 490 495 5.0000 R 2 R2 67406561 11.10 0.00 0.00 0.00 33 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.36 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 28.50 2161560130 05/02/2013 1193 1200 7.0000 R 1 R2 78245932 15.54 0.00 0.00 0.00 28 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.76 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161570147 05/02/2013 478 487 9.0000 R 2 R2 69512287 19.98 0.00 0.00 0.00 34 HICKORY HILL RD 04/01/2013 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 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.83 2161580144 05/02/2013 3486 3516 30.0000 R 2 R2 78245667 100.30 0.00 0.00 0.00 37 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 10.39 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 125.73 2161590134 05/02/2013 645 655 10.0000 R 1 R2 78245964 22.20 0.00 0.00 0.00 47 HICKORY HILL RD 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161600137 05/02/2013 433 436 3.0000 R 1 R1 43519634 6.66 0.00 0.00 0.00 38 DOGWOOD RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.96 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161610144 05/02/2013 1570 1585 15.0000 R 1 R1 1895676900 37.80 0.00 0.00 0.00 42 DOGWOOD RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 4.76 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 131.67 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 189.27 2161620124 05/02/2013 198 208 10.0000 R 2 R3 11780567 22.20 0.00 0.00 0.00 46 DOGWOOD RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.36 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161630121 05/02/2013 31 33 2.0000 R 2 R2 74713398 4.44 0.00 0.00 0.00 50 DOGWOOD RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 1.76 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 56.57 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.81 2161640159 05/02/2013 1612 1663 51.0000 R 2 R1 66409578 222.40 0.00 0.00 0.00 54 DOGWOOD RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 21.38 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 0.00 258.82 2161650156 05/02/2013 2846 2856 10.0000 R 1 R1 78245963 22.20 0.00 0.00 0.00 58 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.36 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161660136 05/02/2013 1363 1382 19.0000 R 2 R1 66409575 52.68 0.00 0.00 0.00 55 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.10 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.82 2161670119 05/02/2013 3167 3190 23.0000 R 2 R2 78246012 67.56 0.00 0.00 0.00 59 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.44 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 90.04 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161680140 05/02/2013 575 582 7.0000 R 1 R6 42751414 15.54 0.00 0.00 0.00 61 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.76 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 48.03 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.37 2161690135 05/02/2013 580 590 10.0000 R 2 R2 69512308 22.20 0.00 0.00 0.00 63 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.36 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161690625 05/02/2013 1080 1098 18.0000 R 1 R7 69512316 48.96 0.00 0.00 0.00 62 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 5.77 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 69.77 2161700173 05/02/2013 1222 1238 16.0000 R 2 R2 69512315 41.52 0.00 0.00 0.00 66 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 5.10 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 61.66 2161710178 05/02/2013 1675 1677 2.0000 R 1 R1 78245639 4.44 0.00 0.00 0.00 65 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.76 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -32.49 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 -11.25 2161720120 05/02/2013 831 840 9.0000 R 2 R2 69512310 19.98 0.00 0.00 0.00 67 CINNAMON PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.16 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 38.18 2161730110 05/02/2013 375 383 8.0000 R 2 R2 69046099 17.76 0.00 0.00 0.00 69 CINNAMON PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.96 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161740141 05/02/2013 1278 1286 8.0000 R 1 R2 78246034 17.76 0.00 0.00 0.00 71 CINNAMON PL 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161740262 05/02/2013 351 355 4.0000 R 2 R2 27659576 8.88 0.00 0.00 0.00 73 CINNAMON PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.16 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2161750160 05/02/2013 623 630 7.0000 R 2 R1 68727515 15.54 0.00 0.00 0.00 74 HICKORY HILL RD RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.76 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161760142 05/02/2013 560 568 8.0000 R 1 R9 39685256 17.76 0.00 0.00 0.00 78 HICKORY HILL RD 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770159 05/02/2013 355 363 8.0000 R 2 R2 72211400 17.76 0.00 0.00 0.00 75 CINNAMON PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.96 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -4.24 2161770244 05/02/2013 1391 1410 19.0000 R 1 R2 78246032 52.68 0.00 0.00 0.00 79 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 6.10 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 32.85 2161780165 05/02/2013 831 846 15.0000 R 1 R2 78245592 37.80 0.00 0.00 0.00 82 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 4.76 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 101.01 2161790129 05/02/2013 24 42 18.0000 R 2 R2 75169421 48.96 0.00 0.00 0.00 22 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.77 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 69.77 2161800125 05/02/2013 487 500 13.0000 R 1 R1 69512129 30.36 0.00 0.00 0.00 18 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 4.09 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.49 2161810146 05/02/2013 365 370 5.0000 R 2 R2 67406585 11.10 0.00 0.00 0.00 8 PINEHILL W TRL 04/01/2013 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 05/02/2013 70 74 4.0000 R 2 R3 11780548 8.88 0.00 0.00 0.00 1 PINEHILL W TRL 04/01/2013 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 2161830174 05/02/2013 577 587 10.0000 R 2 R2 69512290 22.20 0.00 0.00 0.00 5 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.36 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161840146 05/02/2013 133 136 3.0000 R 2 R3 71658532 6.66 0.00 0.00 0.00 9 QUAIL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.96 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161850137 05/02/2013 1065 1073 8.0000 R 1 R9 78245913 17.76 0.00 0.00 0.00 13 QUAIL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.96 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.85 2161860167 05/02/2013 271 299 28.0000 R 2 R1 11780549 90.18 0.00 0.00 0.00 17 QUAIL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 9.48 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 211.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 325.84 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161870148 05/02/2013 1210 1218 8.0000 R 1 R2 78245911 17.76 0.00 0.00 0.00 21 PINEHILL W TRL 04/01/2013 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 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.29 2161880152 05/02/2013 1007 1012 5.0000 R 1 R2 78245912 11.10 0.00 0.00 0.00 86 HICKORY HILL RD 04/01/2013 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 26.06 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.56 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 05/02/2013 170 173 3.0000 R 2 R3 78245993 6.66 0.00 0.00 0.00 90 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 1.96 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161900131 05/02/2013 157 166 9.0000 R 2 R2 72211398 19.98 0.00 0.00 0.00 94 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 3.16 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -52.21 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -14.03 2161910165 05/02/2013 579 581 2.0000 R 1 R8 78245997 4.44 0.00 0.00 0.00 98 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.76 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 13.97 0.00 0.00 21.24 2161920138 05/02/2013 671 674 3.0000 R 1 R2 78245998 6.66 0.00 0.00 0.00 97 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.96 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 -80.07 0.00 0.00 62.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 5.82 2161930192 05/02/2013 562 565 3.0000 R 1 R2 40714324 6.66 0.00 0.00 0.00 93 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 1.96 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 -23.07 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 0.59 2161940153 F 05/14/2015 159 165 6.0000 R 2 R2 72211427 13.32 0.00 0.00 0.00 89 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 LINDA HOERST 3 2.56 0.00 0.00 0.00 15765 91ST TERRACE NORTH 0000001080 0.00 0.00 0.00 -31.50 JUPITER FL 33478 RE 16 13.97 0.00 0.00 -0.58 2161950167 05/02/2013 499 504 5.0000 R 2 R1 68727516 11.10 0.00 0.00 0.00 85 HICKORY HILL RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.36 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161950283 05/02/2013 355 358 3.0000 R 2 R3 72211293 6.66 0.00 0.00 0.00 30 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 1.96 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 23.66 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 05/02/2013 719 729 10.0000 R 2 R2 69512291 22.20 0.00 0.00 0.00 34 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.36 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 40.60 2161950419 05/02/2013 9 11 2.0000 R 2 R2 74713390 4.44 0.00 0.00 0.00 42 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.76 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 21.24 2161960126 05/02/2013 1206 1217 11.0000 R 2 R1 68727508 24.42 0.00 0.00 0.00 44 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.56 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 43.02 2161970116 05/02/2013 750 758 8.0000 R 2 R1 67406588 17.76 0.00 0.00 0.00 46 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.96 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161980130 05/02/2013 66 77 11.0000 R 2 R3 11780565 24.42 0.00 0.00 0.00 48 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VANORE 0 3.56 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 43.02 2161990110 05/02/2013 129 132 3.0000 R 1 R2 70628562 6.66 0.00 0.00 0.00 50 CHESTNUT TRL 04/01/2013 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 05/02/2013 78 79 1.0000 R 2 R3 72211423 2.22 0.00 0.00 0.00 49 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.56 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -123.82 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -105.00 2162010123 05/02/2013 69 73 4.0000 R 2 R3 72211420 8.88 0.00 0.00 0.00 47 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.16 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -277.80 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -251.72 2162020143 05/02/2013 938 948 10.0000 R 1 R2 78245865 22.20 0.00 0.00 0.00 45 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTA LOWERY 0 3.36 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162030137 05/02/2013 374 377 3.0000 R 1 R2 41425499 6.66 0.00 0.00 0.00 43 CEDAR HILL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.96 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.67 2162040131 05/02/2013 423 435 12.0000 R 2 R2 72211425 26.64 0.00 0.00 0.00 41 CEDAR HILL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 3.76 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 45.44 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 05/02/2013 209 215 6.0000 R 2 R2 71658524 13.32 0.00 0.00 0.00 39 CEDAR HILL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.56 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 -35.74 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -4.82 2162060197 05/02/2013 1153 1164 11.0000 R 1 R2 78245862 24.42 0.00 0.00 0.00 37 CEDAR HILL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.56 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162070128 05/02/2013 771 776 5.0000 R 1 R2 78245866 11.10 0.00 0.00 0.00 35 CEDAR HILL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.36 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 28.50 2162080149 05/02/2013 1087 1099 12.0000 R 2 R8 67406584 26.64 0.00 0.00 0.00 33 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.76 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 165.71 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 211.15 2162090112 05/02/2013 534 547 13.0000 R 1 R2 48956730 30.36 0.00 0.00 0.00 31 CHESTNUT TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 4.09 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 49.49 2162100149 05/02/2013 575 578 3.0000 R 1 R2 78245662 6.66 0.00 0.00 0.00 32 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.96 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162110125 05/02/2013 21 24 3.0000 R 2 R2 74713403 6.66 0.00 0.00 0.00 36 PINEHILL W TRL 04/01/2013 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 2162120172 05/02/2013 90 92 2.0000 R 2 R3 72211349 4.44 0.00 0.00 0.00 40 PINEHILL W TRL 04/05/2013 1.07 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.76 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 21.24 2162130181 05/02/2013 18 19 1.0000 R 2 R3 11780560 2.22 0.00 0.00 0.00 44 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.56 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162140126 05/02/2013 18 19 1.0000 R 2 R3 11780564 2.22 0.00 0.00 0.00 41 PINEHILL W TRL 04/01/2013 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 05/02/2013 498 518 20.0000 R 2 R2 72211396 56.40 0.00 0.00 0.00 45 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 6.44 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 75.18 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150229 05/02/2013 2467 2483 16.0000 R 1 R2 78245587 41.52 0.00 0.00 0.00 49 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 5.10 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 85.93 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 147.59 2162160147 05/02/2013 578 583 5.0000 R 2 R2 78245706 11.10 0.00 0.00 0.00 53 PINEHILL W TRL 04/01/2013 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 12.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.84 2162160226 05/02/2013 304 308 4.0000 R 1 R2 44044614 8.88 0.00 0.00 0.00 48 PINEHILL W TRL 04/01/2013 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 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2162170141 05/02/2013 295 296 1.0000 R 1 R2 78245920 2.22 0.00 0.00 0.00 52 BIRCH PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.56 0.00 0.00 0.00 6936 WADE DRIVE 0000001450 0.00 0.00 0.00 -300.21 CARY NC 27519 RE 16 13.97 0.00 0.00 -281.39 2162180148 05/02/2013 41 49 8.0000 R 2 R3 74713407 17.76 0.00 0.00 0.00 56 BIRCH PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.96 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162190148 05/02/2013 382 383 1.0000 R 1 R2 78245919 2.22 0.00 0.00 0.00 62 BIRCH PL 04/01/2013 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 05/02/2013 1085 1094 9.0000 R 1 R2 78245916 19.98 0.00 0.00 0.00 64 BIRCH PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 3.16 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.83 2162200141 05/02/2013 188 198 10.0000 R 2 R2 72211415 22.20 0.00 0.00 0.00 68 BIRCH PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.36 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162210114 05/02/2013 926 936 10.0000 R 1 R2 54718572 22.20 0.00 0.00 0.00 67 BIRCH PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.36 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162220141 05/02/2013 491 495 4.0000 R 1 R2 54718570 8.88 0.00 0.00 0.00 59 BIRCH PL 04/01/2013 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 -0.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.65 2162220297 05/02/2013 260 263 3.0000 R 1 R2 42409200 6.66 0.00 0.00 0.00 53 BIRCH PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.96 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 -16.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 7.31 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162230128 05/02/2013 9 15 6.0000 R 2 R3 11780563 13.32 0.00 0.00 0.00 57 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 2.56 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 16.55 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 47.47 2162240145 05/02/2013 421 424 3.0000 R 2 R2 69512293 6.66 0.00 0.00 0.00 61 PINEHILL W TRL 04/01/2013 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 05/02/2013 224 232 8.0000 R 2 R2 72211395 17.76 0.00 0.00 0.00 45 BIRCH PL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.96 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162260140 05/02/2013 65 71 6.0000 R 2 R3 11780561 13.32 0.00 0.00 0.00 64 PINEHILL W TRL 04/01/2013 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 -38.96 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -8.04 2162270123 05/02/2013 616 619 3.0000 R 1 R1 78245506 6.66 0.00 0.00 0.00 65 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.96 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162280120 05/02/2013 446 455 9.0000 R 2 R2 72211392 19.98 0.00 0.00 0.00 69 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.16 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 60.27 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.45 2162290158 05/02/2013 279 281 2.0000 R 1 R2 78915096 4.44 0.00 0.00 0.00 68 PINEHILL W TRL 04/01/2013 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 -0.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.14 2162300140 05/02/2013 209 212 3.0000 R 2 R3 72211421 6.66 0.00 0.00 0.00 72 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 1.96 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162310157 05/02/2013 774 782 8.0000 R 2 R2 67406563 17.76 0.00 0.00 0.00 73 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.96 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 35.76 2162320175 05/02/2013 464 467 3.0000 R 2 R2 69512273 6.66 0.00 0.00 0.00 77 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.96 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 23.66 2162330124 05/02/2013 555 565 10.0000 R 2 R1 69512288 22.20 0.00 0.00 0.00 81 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.36 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162340155 05/02/2013 176 181 5.0000 R 2 R9 72211397 11.10 0.00 0.00 0.00 85 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.36 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -1.51 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.99 2162350131 05/02/2013 257 263 6.0000 R 2 R2 72211413 13.32 0.00 0.00 0.00 76 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.56 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 30.92 2162360155 05/02/2013 230 235 5.0000 R 2 R2 69512309 11.10 0.00 0.00 0.00 86 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.36 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162360224 05/02/2013 761 784 23.0000 R 1 R2 44295069 67.56 0.00 0.00 0.00 90 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 7.44 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 90.04 2162370122 05/02/2013 296 300 4.0000 R 2 R9 68727507 8.88 0.00 0.00 0.00 94 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.16 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162380112 05/02/2013 882 887 5.0000 R 1 R2 78245877 11.10 0.00 0.00 0.00 98 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.36 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162390157 05/02/2013 674 679 5.0000 R 1 R2 0034607747 11.10 0.00 0.00 0.00 102 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.36 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162400122 05/02/2013 11 12 1.0000 R 2 R3 11780566 2.22 0.00 0.00 0.00 106 BEECHWOOD TRL 04/01/2013 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 05/02/2013 382 386 4.0000 R 1 R2 78246010 8.88 0.00 0.00 0.00 110 BEECHWOOD TRL 04/01/2013 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 05/02/2013 398 406 8.0000 R 2 R1 69512271 17.76 0.00 0.00 0.00 89 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.96 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 35.74 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.50 2162430130 05/02/2013 588 593 5.0000 R 1 R1 78246006 11.10 0.00 0.00 0.00 93 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.36 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162430294 05/02/2013 658 677 19.0000 R 2 R3 72211418 52.68 0.00 0.00 0.00 97 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 6.10 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 73.82 2162440120 05/02/2013 418 429 11.0000 R 1 R2 54237380 24.42 0.00 0.00 0.00 101 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 3.56 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162450130 05/02/2013 335 343 8.0000 R 2 R2 71658508 17.76 0.00 0.00 0.00 105 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.96 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 -59.38 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -23.62 2162460214 05/08/2013 1499 1501 2.0000 R 2 R2 78245999 4.44 0.00 0.00 0.00 109 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.76 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.12 2162470145 05/02/2013 979 984 5.0000 R 1 R2 78245501 11.10 0.00 0.00 0.00 113 BEECHWOOD TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.36 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 28.50 2162480172 05/02/2013 610 620 10.0000 R 2 R2 69512286 22.20 0.00 0.00 0.00 117 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 3.36 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 40.60 2162490156 05/02/2013 820 825 5.0000 R 1 R2 78245657 11.10 0.00 0.00 0.00 114 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.36 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 28.50 2162500138 05/02/2013 110 122 12.0000 R 2 R3 11780562 26.64 0.00 0.00 0.00 118 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.76 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 88.26 2162510111 05/02/2013 24 28 4.0000 R 2 R3 74713394 8.88 0.00 0.00 0.00 121 PINEHILL W TRL 04/01/2013 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 05/02/2013 496 503 7.0000 R 2 R2 69512307 15.54 0.00 0.00 0.00 123 PINEHILL W TRL 04/01/2013 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 05/02/2013 275 284 9.0000 R 2 R3 72211365 19.98 0.00 0.00 0.00 127 PINEHILL W TRL 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520360 05/02/2013 733 755 22.0000 R 2 R2 72211390 63.84 0.00 0.00 0.00 137 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 7.11 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 85.99 2162530115 05/02/2013 847 878 31.0000 R 2 R3 72211391 105.36 0.00 0.00 0.00 139 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 10.84 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -7.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 124.01 2162530214 05/02/2013 2325 2332 7.0000 R 1 R2 78246035 15.54 0.00 0.00 0.00 141 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 2.76 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 0.00 YORK TOWN HIEGHTS NY 10598 RE 16 13.97 0.00 0.00 33.34 2162540143 05/02/2013 501 509 8.0000 R 2 R2 72211414 17.76 0.00 0.00 0.00 142 PINEHILL W TRL 04/01/2013 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.96 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162550129 05/02/2013 126 130 4.0000 R 2 R2 72211416 8.88 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.16 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.84 2162550228 05/02/2013 111 117 6.0000 R 2 R2 72211399 13.32 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 2.56 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -13.48 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 17.44 2162560116 05/02/2013 35 41 6.0000 R 2 R3 74713393 13.32 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 2.56 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 30.92 2162560242 05/02/2013 49 65 16.0000 R 2 R2 74713431 41.52 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 04/11/2013 1.07 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 5.10 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2162570120 05/02/2013 538 543 5.0000 R 1 R2 78246015 11.10 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.36 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2164167212 05/02/2013 237 240 3.0000 R 2 R2 64876369 6.66 0.00 0.00 0.00 4167 WINGO ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 5.43 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 27.13 2171041020 05/03/2013 1282 1287 5.0000 R 2 R6 65394543 11.10 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.54 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 05/02/2013 959 968 9.0000 R 2 R8 69512249 19.98 0.00 0.00 0.00 10818 DEER MOSS TRL 04/02/2013 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 8.76 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 -20.12 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 23.66 2171082000 05/02/2013 732 741 9.0000 R 2 R1 67456571 19.98 0.00 0.00 0.00 10820 SE SEMINOLE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 8.76 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 3.66 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 47.44 2171083660 05/02/2013 202 206 4.0000 R 2 R6 68727526 8.88 0.00 0.00 0.00 10836 DEER MOSS TRL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.98 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.80 2171084143 05/02/2013 2348 2361 13.0000 R 2 R7 64876359 30.36 0.00 0.00 0.00 10841 SE ARIELLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.35 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 56.75 2171085400 05/02/2013 1441 1469 28.0000 R 2 R8 66409658 90.18 0.00 0.00 0.00 10854 DEER MOSS TRL 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 26.31 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 0.00 131.53 2171089001 05/02/2013 1004 1007 3.0000 R 2 R5 66409601 6.66 0.00 0.00 0.00 10890 DEER MOSS TRL 04/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.43 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2171090810 05/02/2013 116 119 3.0000 R 2 R9 70628651 6.66 0.00 0.00 0.00 10908 DEER MOSS TRL 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.43 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2171090935 05/02/2013 42 48 6.0000 R 2 R7 74713351 13.32 0.00 0.00 0.00 10909 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 7.09 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 35.45 2171092626 05/02/2013 975 982 7.0000 R 2 R3 69512269 15.54 0.00 0.00 0.00 10926 DEER MOSS TRL 04/02/2013 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 0.00 SHEPHEARDTOWN WV 25443 RE 17 13.97 0.00 0.00 38.23 2171093332 05/02/2013 521 533 12.0000 R 2 R2 66109626 26.64 0.00 0.00 0.00 10933 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.42 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2171823120 05/03/2013 1040 1079 39.0000 R 2 R3 72211345 145.84 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 40.22 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 0.00 201.10 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171915050 05/02/2013 0 1 1.0000 R 2 R4 75197150 2.22 0.00 0.00 0.00 19150 SE DANIEL TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOY P. ROSS 0 4.32 0.00 0.00 0.00 126 COURTANAY COURT 0000000003 0.00 0.00 0.00 18.95 JUPITER FL 33458 RE 17 13.97 0.00 0.00 40.53 2171917500 05/02/2013 547 554 7.0000 R 2 R1 65762560 15.54 0.00 0.00 0.00 19175 SE DANIEL LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.65 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 38.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.72 2171919911 05/02/2013 2182 2206 24.0000 R 2 R2 66409684 71.28 0.00 0.00 0.00 19199 SE DANIEL LN 04/02/2013 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 -1.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 106.90 2172172177 05/02/2013 0 0 0.0000 R 1 R3 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 04/02/2013 1.07 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.97 0.00 39.68 54.72 2172480125 05/03/2013 417 418 1.0000 R 1 R7 66409093 2.22 0.00 0.00 0.00 SE RIVER RIDGE CT 04/02/2013 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 F 04/25/2013 725 726 1.0000 R 1 R6 66409125 2.22 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARGIE MARKS 3 4.32 0.00 0.00 0.00 124 WOODHAVEN RIDGE 0000000695 0.00 0.00 0.00 -83.71 CLYDE NC 28721 RE 17 13.97 0.00 0.00 -62.13 2172480353 05/03/2013 3 4 1.0000 R 2 R6 75197159 2.22 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.32 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172480415 05/03/2013 760 767 7.0000 R 1 R6 66409144 15.54 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.65 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172480746 05/03/2013 311 314 3.0000 R 2 R6 48180916 6.66 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.43 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172490160 05/03/2013 272 276 4.0000 R 1 R6 66409103 8.88 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 5.98 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -301.91 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -272.01 2172490234 05/03/2013 417 422 5.0000 R 1 R6 66409091 11.10 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 6.54 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490320 05/03/2013 496 501 5.0000 R 2 R6 48180927 11.10 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.54 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -67.32 2172490452 05/03/2013 597 600 3.0000 R 1 R6 66409084 6.66 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.43 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -33.43 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -6.30 2172490457 05/03/2013 222 222 0.0000 R 2 R6 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.76 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 572.53 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 591.33 2172490559 05/03/2013 491 494 3.0000 R 2 R6 57511422 6.66 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 04/02/2013 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 05/03/2013 504 509 5.0000 R 1 R6 66409089 11.10 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 6.54 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 31.03 2172490719 05/03/2013 700 704 4.0000 R 2 R7 47665974 8.88 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 NINO TOZZI 0 5.98 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.59 2172500169 05/03/2013 768 774 6.0000 R 1 R6 66408826 13.32 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 04/02/2013 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 -6.77 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 28.68 2172510166 05/03/2013 772 780 8.0000 R 1 R9 33852777 17.76 0.00 0.00 0.00 18350 SE LAKESIDE DR 04/02/2013 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 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 90.72 2172510289 05/03/2013 445 449 4.0000 R 1 R8 66409108 8.88 0.00 0.00 0.00 18451 SE LAKESIDE DR 04/02/2013 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 05/03/2013 731 740 9.0000 R 1 R7 66409064 19.98 0.00 0.00 0.00 18540 SE LAKESIDE DR 04/02/2013 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 05/03/2013 798 804 6.0000 R 1 R7 66409043 13.32 0.00 0.00 0.00 18430 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.09 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 05/03/2013 588 595 7.0000 R 1 R7 66409065 15.54 0.00 0.00 0.00 18530 SE LAKESIDE DR 04/02/2013 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 -0.42 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.81 2172520459 05/03/2013 823 824 1.0000 R 2 R7 50815705 2.22 0.00 0.00 0.00 18520 SE LAKESIDE DR 04/02/2013 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 05/03/2013 473 479 6.0000 R 2 R7 66408863 13.32 0.00 0.00 0.00 18450 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 7.09 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172520637 05/03/2013 350 355 5.0000 R 1 R7 66409061 11.10 0.00 0.00 0.00 18460 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 6.54 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 32.68 2172520729 05/03/2013 309 313 4.0000 R 1 R7 66409047 8.88 0.00 0.00 0.00 18440 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 5.98 0.00 0.00 0.00 593 LEDGEVIEW BLVD 0000000726 0.00 0.00 0.00 0.00 FOND DU LAC WI 54935 RE 17 13.97 0.00 0.00 29.90 2172521316 05/03/2013 447 452 5.0000 R 2 R8 66409819 11.10 0.00 0.00 0.00 18171 SE ISLAND DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 6.54 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.41 2172521445 05/03/2013 0 0 0.0000 R 2 R8 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 04/02/2013 1.07 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.89 -20.47 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -9.24 2172521462 05/03/2013 682 689 7.0000 R 1 R8 66409085 15.54 0.00 0.00 0.00 18211 SE ISLAND DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.65 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172521534 05/03/2013 664 670 6.0000 R 1 R8 66409054 13.32 0.00 0.00 0.00 18231 SE ISLAND DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.09 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521623 05/03/2013 680 688 8.0000 R 2 R8 56409774 17.76 0.00 0.00 0.00 18251 SE ISLAND DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.20 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 98.20 2172521726 05/03/2013 157 159 2.0000 R 2 R8 66409777 4.44 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 04/02/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521835 05/03/2013 540 544 4.0000 R 2 R8 66409772 8.88 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.98 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.84 2172522046 05/03/2013 361 368 7.0000 R 1 R8 66409098 15.54 0.00 0.00 0.00 18190 SE ISLAND DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.65 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 17.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 55.78 2172522121 05/03/2013 397 402 5.0000 R 1 R8 66409517 11.10 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.54 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172522190 05/03/2013 533 542 9.0000 R 1 R8 27659506 19.98 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 8.76 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 43.78 2172522235 05/03/2013 639 653 14.0000 R 1 R8 66409534 34.08 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 12.28 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 80.36 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 141.76 2172522343 05/03/2013 2927 2964 37.0000 R 1 R8 66409512 135.72 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 37.69 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 188.45 2172522449 05/03/2013 1207 1211 4.0000 R 1 R7 66409533 8.88 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 5.98 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172522487 05/03/2013 511 517 6.0000 R 1 R8 66409547 13.32 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.09 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172522587 05/03/2013 1452 1474 22.0000 R 2 R8 66409773 63.84 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 19.72 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 98.60 2172522623 05/03/2013 329 333 4.0000 R 1 R7 66409105 8.88 0.00 0.00 0.00 18550 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.98 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172523591 05/03/2013 521 524 3.0000 R 2 R8 66409776 6.66 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 5.43 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 05/03/2013 3542 3549 7.0000 R 2 R3 66409787 15.54 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.65 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172530238 05/03/2013 404 417 13.0000 R 2 R8 66409785 30.36 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 11.35 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 56.75 2172530337 05/03/2013 917 927 10.0000 R 1 R8 66409532 22.20 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 9.31 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172530347 05/03/2013 2486 2510 24.0000 R 1 R8 66409535 71.28 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.58 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 106.59 2172540167 05/03/2013 675 681 6.0000 R 1 R8 66409513 13.32 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 04/02/2013 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 05/03/2013 1275 1281 6.0000 R 3 R8 42085403 13.32 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 12.32 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 0.00 QUECHEE VT 05059 RE 17 34.88 0.00 0.00 61.59 2172540341 05/03/2013 3655 3677 22.0000 R 1 R8 66409548 63.84 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 19.72 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 98.60 2172540443 05/03/2013 382 394 12.0000 R 1 R8 66409511 26.64 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 10.42 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.57 2172540549 05/03/2013 1597 1619 22.0000 R 1 R8 66409519 63.84 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 19.72 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 98.60 2172540638 05/03/2013 564 567 3.0000 R 1 R8 66409518 6.66 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 5.43 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 57.27 2172540720 05/03/2013 1529 1557 28.0000 R 2 R7 57836380 90.18 0.00 0.00 0.00 18411 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 26.31 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 131.53 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 05/03/2013 209 213 4.0000 R 1 R7 66409063 8.88 0.00 0.00 0.00 18391 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.98 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172541129 05/03/2013 554 561 7.0000 R 1 R7 66409045 15.54 0.00 0.00 0.00 18390 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.65 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172541240 05/03/2013 302 308 6.0000 R 1 R7 66409059 13.32 0.00 0.00 0.00 18380 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.09 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 3.57 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 39.02 2172541327 05/03/2013 510 515 5.0000 R 1 R7 66409073 11.10 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.54 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 32.68 2172541569 05/03/2013 451 458 7.0000 R 1 R7 66409053 15.54 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.65 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 38.23 2172550022 05/03/2013 180 182 2.0000 R 1 R7 66409048 4.44 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 04/02/2013 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 05/03/2013 541 550 9.0000 R 1 R7 66409050 19.98 0.00 0.00 0.00 18381 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 8.76 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 43.78 2172550232 05/03/2013 430 436 6.0000 R 1 R7 66409067 13.32 0.00 0.00 0.00 18370 SE LAKESIDE DR 04/02/2013 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 05/03/2013 506 511 5.0000 R 1 R7 66409055 11.10 0.00 0.00 0.00 18371 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.54 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.82 2172550413 05/03/2013 500 506 6.0000 R 1 R7 66409060 13.32 0.00 0.00 0.00 18361 SE LAKESIDE DR 04/02/2013 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 05/03/2013 272 275 3.0000 R 1 R7 66409075 6.66 0.00 0.00 0.00 18351 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 5.43 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 05/03/2013 1796 1816 20.0000 R 2 R7 54200456 56.40 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 17.86 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 89.30 2172560229 05/03/2013 1410 1411 1.0000 R 1 R6 66409128 2.22 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 04/02/2013 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 05/03/2013 688 694 6.0000 R 1 R6 66409129 13.32 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.09 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 35.45 2172560753 05/03/2013 597 603 6.0000 R 2 R6 51670743 13.32 0.00 0.00 0.00 18670 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 7.09 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172560762 05/03/2013 556 564 8.0000 R 1 R6 66409083 17.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 8.20 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 85.13 2172560847 05/03/2013 1044 1050 6.0000 R 1 R6 66409815 13.32 0.00 0.00 0.00 18650 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.09 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 30.36 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.81 2172561241 05/03/2013 415 416 1.0000 R 1 R7 66409070 2.22 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 4.32 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 21.58 2172562126 05/03/2013 499 505 6.0000 R 1 R6 66409124 13.32 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.09 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172562337 05/03/2013 653 660 7.0000 R 1 R5 66409010 15.54 0.00 0.00 0.00 18651 SE LAKESIDE DR 04/02/2013 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 05/03/2013 3239 3308 69.0000 R 1 R6 66409080 339.40 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 88.61 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 443.05 2172562525 05/03/2013 521 527 6.0000 R 2 R8 55477001 13.32 0.00 0.00 0.00 18730 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.09 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -37.07 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -1.62 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 05/03/2013 179 180 1.0000 R 1 R6 66409100 2.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 04/02/2013 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 05/03/2013 139 146 7.0000 R 2 R7 54200435 15.54 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 7.65 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 -56.31 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 -18.08 2172570110 05/03/2013 543 552 9.0000 R 1 R6 66409094 19.98 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 04/02/2013 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 -0.33 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 43.45 2172570125 F 04/25/2013 476 480 4.0000 R 1 R6 40709113 8.88 0.00 0.00 0.00 18690 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. MC LAIN 3 5.98 0.00 0.00 0.00 2589 CONNESTEE TRAIL 0000000586 0.00 0.00 0.00 0.00 BREVARD NC 28712 RE 17 13.97 0.00 0.00 29.90 2172570325 05/03/2013 1392 1412 20.0000 R 1 R6 66408964 56.40 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 17.86 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 198.06 2172570944 05/03/2013 767 779 12.0000 R 1 R6 66409143 26.64 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 04/02/2013 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 33.25 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 85.35 2172580148 05/03/2013 930 937 7.0000 R 2 R6 50815713 15.54 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.65 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 38.23 2172580298 05/03/2013 339 346 7.0000 R 2 R6 50815734 15.54 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.65 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 38.23 2172580345 05/03/2013 480 485 5.0000 R 1 R8 66409544 11.10 0.00 0.00 0.00 18645 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.54 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -597.42 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -564.74 2172580381 05/03/2013 941 950 9.0000 R 1 R6 66409126 19.98 0.00 0.00 0.00 18671 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 8.76 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -337.41 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -293.63 2172580458 05/03/2013 730 738 8.0000 R 1 R6 66409142 17.76 0.00 0.00 0.00 18721 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 8.20 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 56.53 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 97.53 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 05/03/2013 681 687 6.0000 R 1 R6 66409147 13.32 0.00 0.00 0.00 18711 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.09 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172580656 05/03/2013 2480 2528 48.0000 R 1 R6 66409081 202.90 0.00 0.00 0.00 18710 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 54.49 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 272.43 2172580783 05/03/2013 480 487 7.0000 R 1 R6 66409107 15.54 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 04/02/2013 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 05/03/2013 596 598 2.0000 R 1 R6 66409082 4.44 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 04/02/2013 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 05/03/2013 558 562 4.0000 R 1 R6 66409104 8.88 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 5.98 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 29.90 2172580950 05/03/2013 3622 3669 47.0000 R 3 R6 10476662 129.84 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 41.45 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 208.90 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 416.14 2172581058 05/03/2013 2963 2975 12.0000 R 1 R6 66409086 26.64 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 10.42 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 52.10 2172581134 05/03/2013 1750 1772 22.0000 R 1 R6 66409095 63.84 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 19.72 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 197.99 2172581223 05/03/2013 1115 1124 9.0000 R 1 R6 2494717500 19.98 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 8.76 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 82.32 2172582215 05/03/2013 412 417 5.0000 R 1 R6 66409092 11.10 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.54 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172585531 05/03/2013 485 490 5.0000 R 2 R2 51670742 11.10 0.00 0.00 0.00 18647 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.54 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.94 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590121 05/03/2013 550 554 4.0000 R 1 R6 66408851 8.88 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.98 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 29.90 2172590220 05/03/2013 686 700 14.0000 R 1 R6 66409078 34.08 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 12.28 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 61.40 2172590322 05/03/2013 3500 3541 41.0000 R 2 R6 66409822 157.40 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 43.11 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 215.55 2172590428 05/03/2013 695 705 10.0000 R 1 R6 66408865 22.20 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 9.31 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172590510 05/03/2013 331 335 4.0000 R 1 R7 26071184 8.88 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.98 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.84 2172590626 05/03/2013 653 660 7.0000 R 1 R6 66408890 15.54 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE GILMOND 0 7.65 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 38.23 2172590817 05/03/2013 653 658 5.0000 R 1 R6 66409554 11.10 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.54 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 31.16 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 63.84 2172590916 05/03/2013 1833 1851 18.0000 R 1 R6 66409076 48.96 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 16.00 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 184.08 2172592345 05/03/2013 759 765 6.0000 R 1 R6 66409096 13.32 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.09 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172592458 05/03/2013 296 303 7.0000 R 1 R6 66409145 15.54 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.65 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172592523 05/03/2013 427 431 4.0000 R 1 R6 66408829 8.88 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.98 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 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 05/03/2013 617 620 3.0000 R 2 R6 55476991 6.66 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 5.43 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 27.13 2172593638 05/03/2013 654 659 5.0000 R 1 R6 66409127 11.10 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.54 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172600110 05/03/2013 2733 2773 40.0000 R 2 R6 51670750 150.90 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 41.49 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 196.34 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 403.77 2172600151 05/03/2013 377 382 5.0000 R 1 R6 66408999 11.10 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.54 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 32.68 2172610247 05/03/2013 603 610 7.0000 R 1 R6 66409146 15.54 0.00 0.00 0.00 18691 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.65 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172610356 05/03/2013 516 522 6.0000 R 1 R6 66408843 13.32 0.00 0.00 0.00 18731 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.09 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.18 2172610438 05/03/2013 3666 3701 35.0000 R 1 R7 66409062 125.60 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 35.16 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 0.00 175.80 2172610554 05/03/2013 607 608 1.0000 R 2 R6 47665977 2.22 0.00 0.00 0.00 18733 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.32 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 21.58 2172610643 05/03/2013 887 892 5.0000 R 1 R7 66409160 11.10 0.00 0.00 0.00 18420 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.54 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 32.68 2172610751 05/03/2013 3744 3822 78.0000 R 1 R7 66409074 397.90 0.00 0.00 0.00 18407 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 103.24 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 416.09 2172610837 05/03/2013 599 603 4.0000 R 1 R7 66409072 8.88 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.98 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 05/03/2013 3025 3047 22.0000 R 2 R8 66409754 63.84 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 19.72 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 98.60 2172611068 05/03/2013 349 358 9.0000 R 1 R8 66409101 19.98 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 8.76 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 91.05 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 134.83 2172611106 05/03/2013 316 319 3.0000 R 1 R8 66409040 6.66 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.43 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172611134 05/03/2013 689 700 11.0000 R 2 R8 66409755 24.42 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 9.87 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 49.33 2172611239 05/03/2013 690 696 6.0000 R 2 R8 66409758 13.32 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.09 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172611328 05/03/2013 183 185 2.0000 R 1 R8 66408880 4.44 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 04/02/2013 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 05/03/2013 560 566 6.0000 R 1 R8 66409516 13.32 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.09 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -9.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.45 2172611536 05/03/2013 658 662 4.0000 R 2 R7 48180957 8.88 0.00 0.00 0.00 18409 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 5.98 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -9.07 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 20.83 2172620969 05/03/2013 513 527 14.0000 R 1 R7 66409066 34.08 0.00 0.00 0.00 18490 SE LAKESIDE DR 04/08/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 12.28 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 61.40 2172621058 05/03/2013 568 573 5.0000 R 1 R8 66409537 11.10 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.54 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172621256 05/03/2013 638 644 6.0000 R 1 R7 66409041 13.32 0.00 0.00 0.00 18480 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.09 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -8.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.19 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621353 05/03/2013 373 376 3.0000 R 2 R7 48180931 6.66 0.00 0.00 0.00 18470 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.43 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172631022 05/03/2013 750 756 6.0000 R 1 R7 66409052 13.32 0.00 0.00 0.00 18360 SE LAKESIDE DR 04/02/2013 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 05/03/2013 557 560 3.0000 R 1 R8 66409069 6.66 0.00 0.00 0.00 18400 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 5.43 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172650125 05/03/2013 651 655 4.0000 R 1 R6 66408993 8.88 0.00 0.00 0.00 18729 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 5.98 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 8.11 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.01 2172660112 05/03/2013 702 708 6.0000 R 3 R6 41172642 13.32 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.32 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 61.59 2172670153 05/03/2013 277 280 3.0000 R 1 R7 66409058 6.66 0.00 0.00 0.00 18500 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.43 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -88.76 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 -61.63 2172670242 05/03/2013 721 728 7.0000 R 1 R7 66409071 15.54 0.00 0.00 0.00 18510 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.65 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 38.23 2172680123 05/03/2013 1926 1951 25.0000 R 1 R7 66409046 75.00 0.00 0.00 0.00 18441 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 22.51 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 0.00 112.55 2172680549 05/03/2013 1143 1150 7.0000 R 2 R8 66409784 15.54 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 7.65 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.88 2172680648 05/03/2013 462 467 5.0000 R 1 R7 66409042 11.10 0.00 0.00 0.00 18445 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.54 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690021 05/03/2013 449 453 4.0000 R 1 R8 66409545 8.88 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 04/02/2013 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 -22.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 6.95 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690269 05/03/2013 611 617 6.0000 R 2 R8 66409756 13.32 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.09 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 -26.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 8.72 2172690335 05/03/2013 742 749 7.0000 R 1 R8 66409546 15.54 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.65 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 38.23 2172690338 05/03/2013 380 383 3.0000 R 1 R8 66409549 6.66 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 04/02/2013 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 -57.05 JUPITER FL 33468 RE 17 13.97 0.00 0.00 -29.92 2172690410 05/03/2013 328 332 4.0000 R 2 R8 66409786 8.88 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 04/02/2013 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 05/03/2013 599 604 5.0000 R 2 R8 66409818 11.10 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.54 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690451 05/03/2013 364 364 0.0000 R 2 R8 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 THE RIVER RIDGE H.O.A. 0 3.76 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172690519 05/03/2013 467 474 7.0000 R 2 R8 66409757 15.54 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.65 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172690915 05/03/2013 163 164 1.0000 R 1 R8 66409090 2.22 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 04/02/2013 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 05/03/2013 351 356 5.0000 R 1 R8 66409508 11.10 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.54 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 32.68 2172700230 05/03/2013 767 777 10.0000 R 2 R8 66409789 22.20 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.31 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172700317 05/03/2013 653 660 7.0000 R 2 R8 66409759 15.54 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.65 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 73.96 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710044 05/03/2013 308 312 4.0000 R 1 R6 66409102 8.88 0.00 0.00 0.00 18649 SE LAKESIDE WAY 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 5.98 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -125.69 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -95.79 2172710123 05/03/2013 761 768 7.0000 R 2 R8 66409788 15.54 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.65 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172710222 05/03/2013 443 449 6.0000 R 1 R8 66409510 13.32 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.09 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172720021 05/03/2013 965 972 7.0000 R 1 R8 66409536 15.54 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 7.65 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172720253 05/03/2013 1727 1744 17.0000 R 1 R8 66409183 45.24 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 04/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 15.07 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 75.35 2172720345 05/03/2013 3032 3043 11.0000 R 1 R7 66409049 24.42 0.00 0.00 0.00 18401 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 9.87 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 161.64 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 210.97 2172720410 05/03/2013 305 313 8.0000 R 1 R8 66409088 17.76 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 8.20 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 41.00 2172730110 05/03/2013 3189 3210 21.0000 R 1 R9 35446969 60.12 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 18.79 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 93.95 2172730129 05/03/2013 163 174 11.0000 R 3 R8 11778805 24.42 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.10 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -169.47 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 -94.00 2172730362 05/03/2013 494 499 5.0000 R 1 R8 66409509 11.10 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 04/02/2013 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 05/03/2013 1307 1337 30.0000 R 1 R8 66409111 100.30 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 28.84 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 0.00 144.18 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740117 05/03/2013 406 411 5.0000 R 1 R6 66408883 11.10 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.54 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172740210 05/03/2013 444 453 9.0000 R 1 R8 66409514 19.98 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 8.76 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 43.78 2172750114 05/03/2013 1909 1922 13.0000 R 2 R8 66409775 30.36 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 11.35 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 56.75 2172760111 05/03/2013 482 490 8.0000 R 1 R7 66409068 17.76 0.00 0.00 0.00 18410 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.20 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 41.00 2172760222 05/03/2013 387 391 4.0000 R 1 R7 66409051 8.88 0.00 0.00 0.00 18408 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.98 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172760333 05/03/2013 1051 1061 10.0000 R 1 R7 66409044 22.20 0.00 0.00 0.00 18406 SE LAKESIDE DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 9.31 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172770722 05/03/2013 486 492 6.0000 R 1 R7 66409057 13.32 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 7.09 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172770850 05/03/2013 793 807 14.0000 R 2 R7 51670748 34.08 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.28 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 123.29 2172770927 05/03/2013 270 272 2.0000 R 2 R7 57515889 4.44 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.87 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.13 2173010024 05/02/2013 1600 1633 33.0000 R 2 R8 66409729 115.48 0.00 0.00 0.00 10822 SE ARIELLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 32.63 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 203.46 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 366.61 2173011169 05/03/2013 866 890 24.0000 R 2 R6 66409783 71.28 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 04/02/2013 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 21.58 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 0.00 107.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011230 05/02/2013 505 511 6.0000 R 2 R1 64876336 13.32 0.00 0.00 0.00 19103 SE DANIEL LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.09 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 35.45 2173011912 05/02/2013 1148 1153 5.0000 R 2 R9 64292838 11.10 0.00 0.00 0.00 19126 SE DANIEL LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 6.54 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 32.68 2173012454 05/02/2013 213 216 3.0000 R 2 R8 66409748 6.66 0.00 0.00 0.00 19127 SE DANIEL LN 04/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.43 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 27.13 2173016729 05/02/2013 1747 1766 19.0000 R 2 R8 66409760 52.68 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER04/02/2013 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 16.93 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 84.65 2173017615 05/02/2013 540 546 6.0000 R 2 R8 66409765 13.32 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)04/02/2013 1.07 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.09 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2173020036 05/02/2013 1164 1178 14.0000 R 2 R8 59782187 34.08 0.00 0.00 0.00 10861 SE ARIELLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 12.28 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 61.40 2173020041 05/02/2013 1273 1289 16.0000 R 2 R8 66409751 41.52 0.00 0.00 0.00 10801 SE ARIELLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 14.14 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 70.70 2173020055 05/02/2013 2017 2022 5.0000 R 2 R9 66409770 11.10 0.00 0.00 0.00 10842 SE ARIELLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 6.54 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -6.50 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.18 2173021105 05/02/2013 1194 1206 12.0000 R 2 R8 66409760 26.64 0.00 0.00 0.00 10821 SE ARIELLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 10.42 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 52.10 2173022212 05/02/2013 2020 2021 1.0000 R 2 R7 50815735 2.22 0.00 0.00 0.00 10862 SE ARIELLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 4.32 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.52 2173025250 05/02/2013 142 164 22.0000 R 2 R8 72211296 63.84 0.00 0.00 0.00 10802 SE ARIELLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 19.72 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 212.05 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 05/02/2013 2867 2867 0.0000 R 2 R7 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.76 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2173040035 05/02/2013 773 780 7.0000 R 2 R8 66409761 15.54 0.00 0.00 0.00 19077 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 7.65 0.00 0.00 0.00 P. O. 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HODEL 0 8.20 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2174510196 05/02/2013 486 490 4.0000 R 1 R8 66409542 8.88 0.00 0.00 0.00 10981 SE HARKEN TER 04/02/2013 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 -32.68 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -2.78 2174520128 05/02/2013 140 142 2.0000 R 1 R8 66409539 4.44 0.00 0.00 0.00 10993 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.87 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2174530128 05/02/2013 136 137 1.0000 R 1 R8 66409474 2.22 0.00 0.00 0.00 10945 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.32 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2174540132 05/02/2013 316 320 4.0000 R 1 R8 66409468 8.88 0.00 0.00 0.00 11005 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.98 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174600116 05/02/2013 859 866 7.0000 R 1 R8 66409500 15.54 0.00 0.00 0.00 11017 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 7.65 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 38.23 2174610137 05/02/2013 864 870 6.0000 R 1 R8 28055310 13.32 0.00 0.00 0.00 11029 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.09 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2174620130 05/02/2013 391 399 8.0000 R 1 R8 66409499 17.76 0.00 0.00 0.00 11041 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 8.20 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.97 0.00 0.00 41.00 2174630117 05/02/2013 360 364 4.0000 R 1 R8 66409504 8.88 0.00 0.00 0.00 11065 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.98 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 29.90 2174650110 05/02/2013 391 396 5.0000 R 1 R8 66409541 11.10 0.00 0.00 0.00 10802 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.54 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.82 2174650138 05/02/2013 246 251 5.0000 R 1 R8 66409498 11.10 0.00 0.00 0.00 11077 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.54 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2174650210 05/02/2013 606 610 4.0000 R 1 R7 66409496 8.88 0.00 0.00 0.00 11001 SEMINOLE TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.97 0.00 0.00 23.92 2174651091 05/02/2013 1160 1206 46.0000 R 1 R5 66409190 189.90 0.00 0.00 0.00 10801 SE HARKEN TER 04/02/2013 1.07 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 51.24 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 0.00 256.18 2174800114 05/02/2013 2424 2458 34.0000 R 3 R7 42339392 81.48 0.00 0.00 0.00 18405 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.88 0.00 0.00 117.43 2174900163 05/02/2013 518 523 5.0000 R 1 R7 66409466 11.10 0.00 0.00 0.00 18401 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.54 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.22 2174950148 05/02/2013 429 441 12.0000 R 1 R7 66409087 26.64 0.00 0.00 0.00 18395 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 10.42 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 104.62 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000117 05/03/2013 2045 2051 6.0000 R 3 R7 42085398 13.32 0.00 0.00 0.00 18970 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 12.32 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 -12.53 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 49.06 2175000122 05/02/2013 371 376 5.0000 R 1 R7 66408841 11.10 0.00 0.00 0.00 18375 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 6.54 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.25 2175001226 05/03/2013 1010 1024 14.0000 R 2 R7 66409769 34.08 0.00 0.00 0.00 18990 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.28 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 61.40 2175050110 C 05/02/2013 25529 52 87.0000 R 8 R9 01505164 193.14 0.00 0.00 0.00 JD INSTRUM FAC 04/02/2013 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 223.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,131.60 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,246.55 2175500127 05/02/2013 73 82 9.0000 R 2 R7 66409719 19.98 0.00 0.00 0.00 18020 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.97 0.00 0.00 35.02 2175550169 05/02/2013 702 709 7.0000 R 1 R7 66409467 15.54 0.00 0.00 0.00 10701 SE LE PARC 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.65 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 13.97 0.00 0.00 38.23 2175600164 05/02/2013 1662 1671 9.0000 R 2 R8 66409749 19.98 0.00 0.00 0.00 10681 SE LE PARC 04/02/2013 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.76 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2175650121 05/02/2013 214 217 3.0000 R 1 R7 66409139 6.66 0.00 0.00 0.00 10661 SE LE PARC 04/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.43 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2175700148 05/02/2013 1153 1217 64.0000 R 1 R7 66409515 306.90 0.00 0.00 0.00 10641 SE LE PARC 04/02/2013 1.07 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 0 80.49 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 0.00 402.43 2175710043 05/02/2013 932 956 24.0000 R 2 R7 66409764 71.28 0.00 0.00 0.00 10621 SE LE PARC 04/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 21.58 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 259.60 2175750137 05/02/2013 682 691 9.0000 R 1 R7 66409476 19.98 0.00 0.00 0.00 10601 SE LE PARC 04/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.76 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -114.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -70.67 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175800134 05/02/2013 1239 1257 18.0000 R 1 R7 66409472 48.96 0.00 0.00 0.00 10561 SE LE PARC 04/02/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 16.00 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 80.00 2175850149 05/02/2013 343 358 15.0000 R 2 R8 72211429 37.80 0.00 0.00 0.00 10541 SE LE PARC 04/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 13.21 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 66.05 2176000118 05/03/2013 303 307 4.0000 R 1 R7 66409106 8.88 0.00 0.00 0.00 19000 SE COUNTY LINE RD 04/02/2013 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 -100.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -70.10 2176050113 05/03/2013 649 655 6.0000 R 3 R7 42339388 13.32 0.00 0.00 0.00 19050 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.32 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 61.59 2176070124 05/03/2013 559 628 69.0000 R 2 R7 72246426 339.40 0.00 0.00 0.00 19100 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 88.61 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 1,061.64 2176100121 05/03/2013 1613 1629 16.0000 R 2 R7 66409778 41.52 0.00 0.00 0.00 19150 SE COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 14.14 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 70.70 2176150129 05/03/2013 2556 2575 19.0000 R 3 R7 42425983 42.18 0.00 0.00 0.00 4980 COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 19.54 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 97.67 2176200143 05/03/2013 1892 1909 17.0000 R 1 R8 64876310 45.24 0.00 0.00 0.00 4966 COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 15.07 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.35 2176250128 05/03/2013 2063 2074 11.0000 R 1 R7 66409471 24.42 0.00 0.00 0.00 4948 COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.87 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 13.97 0.00 0.00 49.33 2176300115 05/03/2013 596 604 8.0000 R 1 R7 66409543 17.76 0.00 0.00 0.00 4936 COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 JOYCE ROSS 0 8.20 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -224.24 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -183.24 2176350139 05/03/2013 2015 2032 17.0000 R 2 R8 66409650 45.24 0.00 0.00 0.00 4914 COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 15.07 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 75.35 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350239 05/02/2013 224 224 0.0000 R 1 R8 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 04/02/2013 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.76 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.97 0.00 0.00 18.80 2176360260 05/03/2013 1945 1966 21.0000 R 2 R8 66409690 60.12 0.00 0.00 0.00 4870 COUNTY LINE RD 04/02/2013 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 18.79 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 93.35 2181940473 05/08/2013 4608 4730 122.0000 R 3 R9 70628683 520.92 0.00 0.00 0.00 354 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 50.12 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 0.00 606.99 2181940535 05/08/2013 895 905 10.0000 R 2 R9 63113067 22.20 0.00 0.00 0.00 358 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 3.36 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 13.97 0.00 0.00 40.60 2181940778 05/08/2013 3289 3367 78.0000 R 1 R9 70628560 397.90 0.00 0.00 0.00 362 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 37.17 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 0.00 450.11 2181941020 05/08/2013 6662 6725 63.0000 R 3 R9 51538347 300.40 0.00 0.00 0.00 366 W RIVERSIDE DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 28.40 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 0.00 343.84 2181941310 05/08/2013 144 145 1.0000 R 1 R9 63113037 2.22 0.00 0.00 0.00 370 W RIVERSIDE DR 04/03/2013 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 17.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 36.47 2181941528 05/08/2013 621 621 0.0000 R 1 R9 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 04/03/2013 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 05/08/2013 2255 2268 13.0000 R 2 R9 69512300 30.36 0.00 0.00 0.00 474 TEQUESTA DR 04/03/2013 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 4.09 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 106.45 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 155.94 2190010147 05/03/2013 683 688 5.0000 R 1 R9 2370619900 11.10 0.00 0.00 0.00 19201 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEANN RODD 0 6.54 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 27.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.24 2190020118 05/03/2013 705 710 5.0000 R 1 R9 38324031 11.10 0.00 0.00 0.00 19181 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.54 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 05/03/2013 869 879 10.0000 R 1 R8 35446982 22.20 0.00 0.00 0.00 19161 SE SUDDARD DR 04/01/2013 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 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.47 2190040180 05/03/2013 398 398 0.0000 R 2 R9 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,128.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,147.58 2190050133 05/03/2013 930 936 6.0000 R 2 R8 56236979 13.32 0.00 0.00 0.00 19121 SE SUDDARD DR 04/01/2013 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 32.66 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.11 2190060232 F 05/02/2013 539 544 5.0000 R 2 R8 48718474 11.10 0.00 0.00 0.00 19101 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALONDREA BISHOP 3 6.54 0.00 0.00 0.00 9524 S.E. COVE POINT STREET 0000002051 -101.54 0.00 0.00 32.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -36.86 2190070123 05/03/2013 555 561 6.0000 R 1 R9 30511354 13.32 0.00 0.00 0.00 19081 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 7.09 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190080130 05/03/2013 663 666 3.0000 R 2 R9 64376367 6.66 0.00 0.00 0.00 19008 SE BRYANT DR 04/01/2013 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 0.00 166.74 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 193.87 2190080134 05/03/2013 1062 1069 7.0000 R 1 R9 34607763 15.54 0.00 0.00 0.00 19071 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.65 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190090155 05/03/2013 894 901 7.0000 R 1 R9 40712207 15.54 0.00 0.00 0.00 19051 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.65 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190100113 05/03/2013 958 965 7.0000 R 1 R9 1679158100 15.54 0.00 0.00 0.00 19041 SE SUDDARD DR 04/01/2013 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 05/03/2013 1038 1044 6.0000 R 1 R9 27915096 13.32 0.00 0.00 0.00 19021 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.09 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 35.45 2190120134 05/03/2013 526 532 6.0000 R 1 R9 28055326 13.32 0.00 0.00 0.00 19011 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 7.09 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -34.74 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 05/03/2013 993 996 3.0000 R 1 R9 30319243 6.66 0.00 0.00 0.00 18991 SE SUDDARD DR 04/01/2013 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 05/03/2013 1562 1573 11.0000 R 2 R9 62282502 24.42 0.00 0.00 0.00 18971 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL RANKIN 0 9.87 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 99.05 2190150142 05/03/2013 786 786 0.0000 R 1 R9 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 04/01/2013 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 1,158.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,177.18 2190160205 05/03/2013 1297 1305 8.0000 R 1 R9 40154918 17.76 0.00 0.00 0.00 18941 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 8.20 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.73 2190170132 05/03/2013 1106 1108 2.0000 R 2 R1 36329275 4.44 0.00 0.00 0.00 19052 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 4.87 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 -17.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 7.33 2190180126 05/03/2013 1391 1397 6.0000 R 1 R9 27301064 13.32 0.00 0.00 0.00 19072 SE SUDDARD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.09 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 35.45 2190190116 05/03/2013 307 308 1.0000 R 1 R9 51540982 2.22 0.00 0.00 0.00 19092 SE SUDDARD DR 04/01/2013 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 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.53 2190200129 05/03/2013 647 651 4.0000 R 1 R8 27016548 8.88 0.00 0.00 0.00 11793 SE WILLIAM LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.98 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190210238 05/03/2013 784 791 7.0000 R 1 R8 38324055 15.54 0.00 0.00 0.00 11803 SE WILLIAM LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 7.65 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.17 2190220140 05/03/2013 2369 2391 22.0000 R 1 R9 37848713 63.84 0.00 0.00 0.00 11800 SE WILLIAM LN 04/01/2013 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 05/03/2013 30 51 21.0000 R 2 R1 74713353 60.12 0.00 0.00 0.00 11820 SE WILLIAM LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 18.79 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 132.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 226.33 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 05/03/2013 1799 1799 0.0000 R 1 R9 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 04/01/2013 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 05/03/2013 801 805 4.0000 R 1 R9 2307125900 8.88 0.00 0.00 0.00 19180 SE SUDDARD DR 04/01/2013 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 05/03/2013 818 821 3.0000 R 1 R9 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 04/01/2013 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 05/03/2013 1776 1783 7.0000 R 1 R9 41425480 15.54 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.65 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 71.17 2190270121 05/03/2013 1424 1437 13.0000 R 1 R9 27915110 30.36 0.00 0.00 0.00 19721 SE COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 11.35 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2190280132 05/03/2013 727 730 3.0000 R 1 R9 34296999 6.66 0.00 0.00 0.00 19701 SE COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.43 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 27.13 2190290139 05/03/2013 614 621 7.0000 R 1 R9 37775371 15.54 0.00 0.00 0.00 19681 SE COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.65 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 38.23 2190290293 05/03/2013 746 752 6.0000 R 1 R9 1657918800 13.32 0.00 0.00 0.00 19175 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.09 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190300145 05/03/2013 1621 1637 16.0000 R 1 R9 58612715 41.52 0.00 0.00 0.00 19195 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 14.14 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.70 2190310175 05/03/2013 605 613 8.0000 R 1 R1 58612715 17.76 0.00 0.00 0.00 19671 SE COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 8.20 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 41.00 2190320145 05/03/2013 510 518 8.0000 R 1 R9 3950541 17.76 0.00 0.00 0.00 19174 SE ARNOLD DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.80 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 05/03/2013 499 501 2.0000 R 1 R1 87609829 4.44 0.00 0.00 0.00 19165 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.87 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190340156 05/03/2013 1742 1750 8.0000 R 1 R9 36611954 17.76 0.00 0.00 0.00 19164 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 8.20 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2190350201 05/03/2013 580 583 3.0000 R 1 R9 26071263 6.66 0.00 0.00 0.00 19144 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.43 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190360123 05/03/2013 419 423 4.0000 R 1 R9 26071201 8.88 0.00 0.00 0.00 19124 SE ARNOLD DR 04/01/2013 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 05/03/2013 791 795 4.0000 R 1 R9 25805457 8.88 0.00 0.00 0.00 19104 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.98 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190380137 05/03/2013 2178 2182 4.0000 R 1 R9 36482792 8.88 0.00 0.00 0.00 11813 SE WILLIAM LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.98 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190390121 05/03/2013 1189 1200 11.0000 R 1 R9 27915102 24.42 0.00 0.00 0.00 19097 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 9.87 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.46 2190400110 05/03/2013 796 811 15.0000 R 2 R9 68727525 37.80 0.00 0.00 0.00 19094 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 13.21 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 66.05 2190410184 05/03/2013 1003 1012 9.0000 R 1 R9 28233187 19.98 0.00 0.00 0.00 19084 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 8.76 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 66.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 109.80 2190420122 05/03/2013 172 177 5.0000 R 2 R9 70628652 11.10 0.00 0.00 0.00 19087 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 6.54 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.59 2190430207 05/03/2013 637 638 1.0000 R 1 R9 24606926 2.22 0.00 0.00 0.00 19057 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.32 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440166 05/03/2013 637 638 1.0000 R 1 R9 37609834 2.22 0.00 0.00 0.00 19044 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 4.32 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 19 13.97 0.00 0.00 21.43 2190450132 05/03/2013 199 202 3.0000 R 1 R9 34296967 6.66 0.00 0.00 0.00 19037 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 5.43 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.97 0.00 0.00 27.13 2190460112 05/03/2013 844 849 5.0000 R 1 R8 40714342 11.10 0.00 0.00 0.00 19017 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.54 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190470157 05/03/2013 363 368 5.0000 R 1 R9 26071235 11.10 0.00 0.00 0.00 19024 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.54 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 32.68 2190480164 05/03/2013 736 738 2.0000 R 1 R9 36319280 4.44 0.00 0.00 0.00 19004 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHAWN BODEN 0 4.87 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.49 2190480222 05/03/2013 1535 1561 26.0000 R 1 R9 33852797 80.06 0.00 0.00 0.00 18984 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 23.78 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 0.00 118.88 2190490202 05/03/2013 410 418 8.0000 R 1 R9 27193567 17.76 0.00 0.00 0.00 18964 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 8.20 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.73 2190500304 05/03/2013 959 964 5.0000 R 1 R9 37400277 11.10 0.00 0.00 0.00 11751 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES BRUCHESKY OR 0 6.54 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 28.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.83 2190510143 05/03/2013 610 617 7.0000 R 1 R9 27193561 15.54 0.00 0.00 0.00 18944 SE ARNOLD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.65 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 21.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.70 2190510239 05/03/2013 869 874 5.0000 R 1 R9 34297018 11.10 0.00 0.00 0.00 18945 SE MAYO DR 04/01/2013 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 05/03/2013 155 161 6.0000 R 2 R1 72211309 13.32 0.00 0.00 0.00 11731 SE DOHERTY ST 04/01/2013 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 -3.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530120 05/03/2013 1121 1130 9.0000 R 1 R9 37400287 19.98 0.00 0.00 0.00 11711 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 8.76 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 32.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.66 2190540124 05/03/2013 1822 1831 9.0000 R 1 R9 27016547 19.98 0.00 0.00 0.00 11691 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 8.76 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 62.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 106.17 2190550114 05/03/2013 601 615 14.0000 R 1 R1 35446958 34.08 0.00 0.00 0.00 11671 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY TETER 0 12.28 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 61.40 2190560125 05/03/2013 769 774 5.0000 R 1 R9 43035723 11.10 0.00 0.00 0.00 18947 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.54 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 62.82 2190570159 05/03/2013 22 34 12.0000 R 2 R1 75169434 26.64 0.00 0.00 0.00 18946 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 10.42 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 12.10 2190570217 05/03/2013 1289 1298 9.0000 R 1 R9 28055285 19.98 0.00 0.00 0.00 18966 SE MAYO DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190580122 05/03/2013 206 209 3.0000 R 1 R9 27915133 6.66 0.00 0.00 0.00 18965 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 5.43 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190590139 05/03/2013 475 488 13.0000 R 1 R9 70628556 30.36 0.00 0.00 0.00 18985 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 11.35 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 113.95 2190600171 05/03/2013 834 843 9.0000 R 1 R9 35446992 19.98 0.00 0.00 0.00 19006 SE MAYO DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190603656 05/03/2013 320 325 5.0000 R 1 R9 63113028 11.10 0.00 0.00 0.00 19085 SE MAYO DR 04/01/2013 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 2190610175 03/29/2013 539 539 0.0000 R 1 R8 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 DARREN ALLFREY 4 0.00 0.00 0.00 0.00 15 RIVER DRIVE 0000001765 0.00 0.00 0.00 40.55 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 40.55 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190610185 05/03/2013 539 547 8.0000 R 1 R9 45519632 17.76 0.00 0.00 0.00 19005 SE MAYO DR 03/29/2013 1.07 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 0 8.20 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190620136 05/03/2013 98 111 13.0000 R 2 R1 43035720 30.36 0.00 0.00 0.00 19026 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 11.35 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 56.75 2190630139 05/03/2013 425 429 4.0000 R 1 R9 47089044 8.88 0.00 0.00 0.00 19046 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 5.98 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190634242 05/03/2013 84 84 0.0000 R 2 R1 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 3.76 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 18.80 2190640136 05/03/2013 489 493 4.0000 R 1 R9 62282503 8.88 0.00 0.00 0.00 19045 SE MAYO DR 04/01/2013 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 05/03/2013 30 93 63.0000 R 2 R1 74396849 300.40 0.00 0.00 0.00 19066 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 78.86 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 394.30 2190660141 05/03/2013 243 243 0.0000 R 1 R9 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 04/01/2013 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 57.00 MIAMI FL 33131 RE 19 13.97 0.00 0.00 75.80 2190665210 05/03/2013 38 39 1.0000 R 2 R8 65394547 2.22 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.32 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190670128 05/03/2013 357 359 2.0000 R 1 R9 28842216 4.44 0.00 0.00 0.00 19096 SE MAYO DR 04/01/2013 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 -3.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.93 2190680114 05/03/2013 1672 1692 20.0000 R 1 R9 44295052 56.40 0.00 0.00 0.00 19106 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BILL THEISS 0 17.86 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 89.30 2190690121 05/03/2013 824 837 13.0000 R 1 R9 55378667 30.36 0.00 0.00 0.00 19095 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 11.35 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 96.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 153.39 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190700127 05/03/2013 30 34 4.0000 R 2 R2 11780586 8.88 0.00 0.00 0.00 19105 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.98 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 54.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.60 2190710201 05/03/2013 6 41 35.0000 R 2 R3 74396854 125.60 0.00 0.00 0.00 19126 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RE-MAX MASTERS 0 35.16 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 0.00 175.80 2190720135 05/03/2013 50 52 2.0000 R 2 R2 66409194 4.44 0.00 0.00 0.00 19146 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.87 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.49 2190730118 05/03/2013 18 21 3.0000 R 2 R1 74713382 6.66 0.00 0.00 0.00 19166 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.43 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190740132 05/03/2013 530 534 4.0000 R 1 R9 28842177 8.88 0.00 0.00 0.00 19176 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.98 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2190740234 05/03/2013 1852 1861 9.0000 R 1 R9 36319251 19.98 0.00 0.00 0.00 19165 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 8.76 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 129.11 2190750112 05/03/2013 7 11 4.0000 R 2 R9 75169420 8.88 0.00 0.00 0.00 19175 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.98 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -55.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -25.51 2190760126 05/03/2013 1040 1042 2.0000 R 1 R9 37775896 4.44 0.00 0.00 0.00 19196 SE MAYO DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.87 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190760245 05/03/2013 1501 1507 6.0000 R 1 R9 24607045 13.32 0.00 0.00 0.00 19651 SE COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOY BRCKA 0 7.09 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 35.45 2190770116 05/03/2013 742 744 2.0000 R 1 R9 27915131 4.44 0.00 0.00 0.00 19177 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.87 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 24.35 2190780154 05/03/2013 945 949 4.0000 R 1 R9 36319272 8.88 0.00 0.00 0.00 19168 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 5.98 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 -44.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -14.86 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190790130 05/03/2013 906 913 7.0000 R 1 R9 26906056 15.54 0.00 0.00 0.00 19178 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 7.65 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 38.23 2190800130 05/03/2013 23 31 8.0000 R 2 R9 74713387 17.76 0.00 0.00 0.00 19198 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.20 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -51.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -10.13 2190810175 05/03/2013 301 303 2.0000 R 1 R9 37609835 4.44 0.00 0.00 0.00 19199 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.87 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 37.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.45 2190820127 05/03/2013 508 508 0.0000 R 2 R9 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 04/01/2013 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 05/03/2013 134 142 8.0000 R 2 R1 72211303 17.76 0.00 0.00 0.00 19169 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.20 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190840131 05/03/2013 570 571 1.0000 R 1 R9 50807551 2.22 0.00 0.00 0.00 19140 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.32 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190850159 05/03/2013 881 891 10.0000 R 1 R9 44144621 22.20 0.00 0.00 0.00 19160 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 9.31 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 46.55 2190860011 05/03/2013 467 472 5.0000 R 2 R9 64876382 11.10 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.54 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190860141 05/03/2013 110 112 2.0000 R 1 R1 27915115 4.44 0.00 0.00 0.00 19170 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.87 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190870170 05/03/2013 387 393 6.0000 R 2 R9 62479883 13.32 0.00 0.00 0.00 19191 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.09 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 35.45 2190880160 05/03/2013 1618 1633 15.0000 R 1 R9 37609850 37.80 0.00 0.00 0.00 19171 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.21 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190890136 05/03/2013 950 955 5.0000 R 1 R9 27301059 11.10 0.00 0.00 0.00 19161 SE BARUS DR 04/01/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2190900183 05/03/2013 350 359 9.0000 R 2 R9 49338567 19.98 0.00 0.00 0.00 19141 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.76 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.91 2190910112 05/03/2013 197 201 4.0000 R 2 R9 70628650 8.88 0.00 0.00 0.00 19121 SE BARUS DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190920156 05/03/2013 354 358 4.0000 R 1 R9 27659541 8.88 0.00 0.00 0.00 19101 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.98 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.79 2190930140 05/03/2013 583 584 1.0000 R 2 R9 66239653 2.22 0.00 0.00 0.00 19081 SE BARUS DR 04/01/2013 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 -7.28 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 14.30 2190940123 05/03/2013 380 382 2.0000 R 1 R9 30511358 4.44 0.00 0.00 0.00 19071 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 4.87 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 49.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.90 2190950110 05/03/2013 1357 1362 5.0000 R 1 R9 28055325 11.10 0.00 0.00 0.00 19072 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 6.54 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190960131 05/03/2013 526 531 5.0000 R 2 R9 58608952 11.10 0.00 0.00 0.00 19082 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.54 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 32.68 2190970114 05/03/2013 678 680 2.0000 R 1 R9 40700084 4.44 0.00 0.00 0.00 19102 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 4.87 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 24.35 2190980148 05/03/2013 627 632 5.0000 R 1 R7 28055283 11.10 0.00 0.00 0.00 19122 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.54 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.41 2190990175 05/03/2013 1128 1135 7.0000 R 1 R9 47089076 15.54 0.00 0.00 0.00 19142 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 7.65 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 95.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 133.78 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 05/03/2013 1197 1202 5.0000 R 1 R9 28233188 11.10 0.00 0.00 0.00 19162 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON KRAMER 0 6.54 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 91.57 2191010134 05/03/2013 1483 1500 17.0000 R 1 R9 27193552 45.24 0.00 0.00 0.00 19172 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 15.07 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.35 2191020161 05/03/2013 5 16 11.0000 R 2 R1 75169402 24.42 0.00 0.00 0.00 19192 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 9.87 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191030152 05/03/2013 12 13 1.0000 R 2 R1 75169398 2.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 4.32 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 22.38 2191040115 05/03/2013 1650 1668 18.0000 R 2 R9 51670812 48.96 0.00 0.00 0.00 19173 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 16.00 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 80.00 2191050132 05/03/2013 264 292 28.0000 R 2 R9 72211324 90.18 0.00 0.00 0.00 19153 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 26.31 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 0.00 131.53 2191060136 05/03/2013 34 39 5.0000 R 2 R1 74645101 11.10 0.00 0.00 0.00 19133 SE FEARNLEY DR 04/01/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2191070140 05/03/2013 342 348 6.0000 R 1 R9 72077761 13.32 0.00 0.00 0.00 19113 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 7.09 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 35.45 2191080191 05/03/2013 490 494 4.0000 R 1 R9 27659553 8.88 0.00 0.00 0.00 19103 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LISA CROUFE (RENTER) 0 5.98 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 13.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.87 2191090140 05/03/2013 1197 1202 5.0000 R 1 R9 37609828 11.10 0.00 0.00 0.00 19083 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.54 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 198.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 231.36 2191100116 05/03/2013 259 259 0.0000 R 1 R9 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191110222 05/07/2013 68 75 7.0000 R 2 R1 61077019 15.54 0.00 0.00 0.00 19063 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.65 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 78.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 116.77 2191120141 05/03/2013 849 855 6.0000 R 1 R9 54237424 13.32 0.00 0.00 0.00 19043 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.09 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191120233 05/03/2013 664 668 4.0000 R 1 R9 39501554 8.88 0.00 0.00 0.00 19023 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.98 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191130158 05/03/2013 1156 1161 5.0000 R 1 R9 48956717 11.10 0.00 0.00 0.00 19024 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.54 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 60.03 2191130290 05/03/2013 846 850 4.0000 R 1 R9 42506419 8.88 0.00 0.00 0.00 19044 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.98 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 29.90 2191140114 05/03/2013 828 830 2.0000 R 1 R9 44044658 4.44 0.00 0.00 0.00 19064 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.87 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 24.35 2191140121 05/03/2013 725 726 1.0000 R 1 R9 47089080 2.22 0.00 0.00 0.00 19074 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.32 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.33 2191140220 05/03/2013 527 533 6.0000 R 1 R9 30511312 13.32 0.00 0.00 0.00 19084 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STUART THOMPSON 0 7.09 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191140741 05/03/2013 22 28 6.0000 R 2 R2 74713470 13.32 0.00 0.00 0.00 11401 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.09 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 39.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.83 2191140828 05/03/2013 290 293 3.0000 R 2 R9 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 04/01/2013 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 05/03/2013 305 340 35.0000 R 3 R1 11778804 85.20 0.00 0.00 0.00 11421 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 30.29 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 0.00 151.44 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 05/03/2013 197 199 2.0000 R 1 R9 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 04/01/2013 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 05/03/2013 583 587 4.0000 R 2 R9 64876373 8.88 0.00 0.00 0.00 11451 SE DOHERTY ST 04/01/2013 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 05/03/2013 769 773 4.0000 R 2 R4 65762568 8.88 0.00 0.00 0.00 11471 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 5.98 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191150111 05/03/2013 614 620 6.0000 R 1 R9 44044664 13.32 0.00 0.00 0.00 19124 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.09 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191151151 05/03/2013 446 451 5.0000 R 2 R9 64876334 11.10 0.00 0.00 0.00 11511 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.54 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191153113 05/03/2013 756 760 4.0000 R 2 R9 64876356 8.88 0.00 0.00 0.00 11531 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.98 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.82 2191155105 05/03/2013 0 0 0.0000 R R3 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 04/01/2013 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 9.89 695.76 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 706.99 2191159151 05/03/2013 0 0 0.0000 R R3 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 04/01/2013 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 9.89 695.76 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 706.99 2191160118 05/03/2013 1661 1661 0.0000 R 1 R9 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 04/01/2013 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 05/03/2013 22 25 3.0000 R 2 R9 75169395 6.66 0.00 0.00 0.00 11621 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 5.43 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 156.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 183.58 2191164164 05/03/2013 422 429 7.0000 R 1 R9 64373595 15.54 0.00 0.00 0.00 11641 SE DOHERTY ST 04/01/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN DALE 0 7.65 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 05/03/2013 1321 1328 7.0000 R 1 R9 44295031 15.54 0.00 0.00 0.00 19164 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.65 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 38.23 2191180122 05/03/2013 1425 1427 2.0000 R 1 R8 41901115 4.44 0.00 0.00 0.00 19174 SE FEARNLEY DR 04/01/2013 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 -11.34 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 13.01 2191190119 05/03/2013 89 92 3.0000 R 2 R8 72211335 6.66 0.00 0.00 0.00 19184 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.43 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191200139 05/03/2013 391 402 11.0000 R 1 R8 72077755 24.42 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 9.87 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 99.05 2191210150 05/03/2013 217 218 1.0000 R 1 R9 36319244 2.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191220129 05/03/2013 1095 1095 0.0000 R 1 R9 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 3.76 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 18.80 2191223431 05/03/2013 283 288 5.0000 R 2 R8 65394545 11.10 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 6.54 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191230146 05/03/2013 590 593 3.0000 R 1 R9 44295071 6.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 04/01/2013 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 05/03/2013 188 189 1.0000 R 2 R9 64292840 2.22 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.32 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 13.97 0.00 0.00 21.58 2191240113 05/03/2013 77 81 4.0000 R 2 R9 72211332 8.88 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.98 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 29.90 2191250158 05/03/2013 653 654 1.0000 R 1 R9 44295087 2.22 0.00 0.00 0.00 19501 SE COUNTY LINE RD 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 05/03/2013 362 364 2.0000 R 1 R9 54718602 4.44 0.00 0.00 0.00 19481 SE COUNTY LINE RD 04/01/2013 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 18.94 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 43.29 2191270152 05/03/2013 342 344 2.0000 R 1 R9 48956747 4.44 0.00 0.00 0.00 19177 SE HILLCREST TER 04/01/2013 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.87 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 24.35 2191280111 05/03/2013 609 649 40.0000 R 2 R9 72211311 88.80 0.00 0.00 0.00 19167 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 29.46 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 0.00 147.27 2191280232 05/03/2013 981 983 2.0000 R 2 R7 65394531 4.44 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 4.87 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 52.19 JUPITER FL 33458 RE 19 13.97 0.00 0.00 76.54 2191290135 05/03/2013 476 478 2.0000 R 1 R9 43519658 4.44 0.00 0.00 0.00 19147 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.37 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 41.82 2191300178 05/03/2013 893 905 12.0000 R 1 R9 34296985 26.64 0.00 0.00 0.00 19117 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.42 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2191310135 05/03/2013 32 33 1.0000 R 2 R9 72211379 2.22 0.00 0.00 0.00 19087 SE HILLCREST DR 04/01/2013 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 -93.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -71.68 2191320152 05/03/2013 147 152 5.0000 R 2 R9 58207774 11.10 0.00 0.00 0.00 19067 SE HILLCREST DR 04/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.03 2191330132 05/03/2013 271 274 3.0000 R 1 R9 45114060 6.66 0.00 0.00 0.00 19047 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.43 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 27.13 2191340149 05/03/2013 290 291 1.0000 R 1 R9 44044621 2.22 0.00 0.00 0.00 19037 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.32 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.34 2191350126 05/03/2013 37 38 1.0000 R 1 R9 72077759 2.22 0.00 0.00 0.00 19029 SE HILLCREST DR 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360192 05/03/2013 672 676 4.0000 R 1 R9 48956761 8.88 0.00 0.00 0.00 19009 SE HILLCREST DR 04/01/2013 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 -126.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -96.41 2191370154 05/03/2013 488 491 3.0000 R 2 R9 59782186 6.66 0.00 0.00 0.00 18989 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.43 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191380134 05/03/2013 725 731 6.0000 R 1 R9 28055313 13.32 0.00 0.00 0.00 18959 SE HILLCREST DR 04/01/2013 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 05/03/2013 183 190 7.0000 R 2 R9 72418254 15.54 0.00 0.00 0.00 18949 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.65 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191400168 05/03/2013 1476 1487 11.0000 R 1 R9 28238194 24.42 0.00 0.00 0.00 18929 SE HILLCREST DR 04/01/2013 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 05/03/2013 1655 1665 10.0000 R 1 R9 54237405 22.20 0.00 0.00 0.00 18909 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 9.31 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191410318 05/03/2013 292 292 0.0000 R 1 R9 35446966 0.00 0.00 0.00 0.00 18942 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 3.76 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 18.80 2191420148 05/03/2013 2275 2294 19.0000 R 1 R9 27659547 52.68 0.00 0.00 0.00 18952 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.93 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 84.65 2191430124 05/07/2013 895 901 6.0000 R 1 R9 31229659 13.32 0.00 0.00 0.00 18982 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.09 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.17 2191440148 05/03/2013 75 85 10.0000 R 2 R9 72211329 22.20 0.00 0.00 0.00 19002 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 9.31 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.68 2191450135 05/03/2013 129 173 44.0000 R 2 R1 75169396 97.68 0.00 0.00 0.00 19012 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 31.68 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 158.37 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460132 05/03/2013 1852 1880 28.0000 R 1 R9 44044646 62.16 0.00 0.00 0.00 19032 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 22.80 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 -0.87 JUPITER FL 33477 RE 19 27.94 0.00 0.00 113.10 2191470132 05/03/2013 694 701 7.0000 R 1 R9 40154912 15.54 0.00 0.00 0.00 19042 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.65 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 38.23 2191480126 05/03/2013 902 912 10.0000 R 1 R9 27659552 22.20 0.00 0.00 0.00 19052 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 9.31 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191490147 05/03/2013 984 988 4.0000 R 1 R9 28238193 8.88 0.00 0.00 0.00 19072 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 5.98 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191500112 05/03/2013 549 552 3.0000 R 1 R9 27301069 6.66 0.00 0.00 0.00 19092 SE HILLCREST DR 04/01/2013 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 05/03/2013 75 107 32.0000 R 2 R1 75169381 110.42 0.00 0.00 0.00 19112 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 31.37 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 0.00 156.83 2191520188 05/03/2013 1881 1899 18.0000 R 1 R9 45769648 48.96 0.00 0.00 0.00 19122 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 16.00 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 80.00 2191530151 05/03/2013 675 678 3.0000 R 1 R9 27193559 6.66 0.00 0.00 0.00 19142 SE HILLCREST DR 04/01/2013 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 27.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.31 2191540154 05/03/2013 66 79 13.0000 R 2 R1 75169401 30.36 0.00 0.00 0.00 19162 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 11.35 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.35 2191550117 05/03/2013 688 695 7.0000 R 1 R9 54718606 15.54 0.00 0.00 0.00 19172 SE HILLCREST DR 04/01/2013 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 -286.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -247.91 2191550315 05/03/2013 2004 2026 22.0000 R 1 R9 42751379 63.84 0.00 0.00 0.00 19182 SE HILLCREST DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 19.72 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 98.60 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 05/03/2013 1116 1123 7.0000 R 1 R9 42751429 15.54 0.00 0.00 0.00 19461 SE COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 7.65 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 38.23 2191570121 05/03/2013 553 555 2.0000 R 1 R9 47089040 4.44 0.00 0.00 0.00 19441 SE COUNTY LINE RD 04/01/2013 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 -58.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -34.30 2191570425 05/03/2013 746 752 6.0000 R 1 R9 27659514 13.32 0.00 0.00 0.00 18953 SE FERNWOOD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.09 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 2191580152 05/03/2013 15 20 5.0000 R 2 R1 75169400 11.10 0.00 0.00 0.00 18963 SE FERNWOOD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 6.54 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 32.68 2191590115 05/03/2013 856 864 8.0000 R 1 R9 28343979 17.76 0.00 0.00 0.00 18983 SE FERNWOOD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.20 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191600227 05/03/2013 407 410 3.0000 R 1 R9 2527626400 6.66 0.00 0.00 0.00 19013 SE FERNWOOD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.43 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191600282 05/03/2013 59 63 4.0000 R 2 R1 72211297 8.88 0.00 0.00 0.00 19003 SE FERNWOOD DR 04/01/2013 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 2.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191600333 05/03/2013 992 1002 10.0000 R 1 R9 35446998 22.20 0.00 0.00 0.00 19033 SE FERNWOOD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.31 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191600432 05/03/2013 751 756 5.0000 R 1 R9 34296995 11.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 04/01/2013 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 05/03/2013 528 534 6.0000 R 1 R9 35447026 13.32 0.00 0.00 0.00 19053 SE FERNWOOD DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191620132 05/03/2013 369 373 4.0000 R 1 R9 38324043 8.88 0.00 0.00 0.00 19073 SE FERNWOOD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.98 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.63 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 05/03/2013 940 950 10.0000 R 1 R9 39685247 22.20 0.00 0.00 0.00 19093 SE FERNWOOD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 9.31 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191640126 05/03/2013 313 315 2.0000 R 1 R9 39685295 4.44 0.00 0.00 0.00 19113 SE FERNWOOD DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191650144 05/03/2013 925 929 4.0000 R 1 R9 51540935 8.88 0.00 0.00 0.00 19123 SE FERNWOOD DR 04/02/2013 1.07 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 5.98 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191660120 05/03/2013 672 676 4.0000 R 1 R9 36611957 8.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.98 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191670127 05/03/2013 885 892 7.0000 R 1 R9 34297015 15.54 0.00 0.00 0.00 19163 SE FERNWOOD DR 04/01/2013 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 05/03/2013 386 390 4.0000 R 1 R9 40154970 8.88 0.00 0.00 0.00 19173 SE FERNWOOD DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.98 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.16 2191690182 05/03/2013 647 647 0.0000 R 1 R9 35446972 0.00 0.00 0.00 0.00 19195 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GINGER DELONG 0 3.76 0.00 0.00 0.00 13928 156TH STREET NORTH 0000001000 0.00 0.00 0.00 -75.83 JUPITER FL 33478 RE 19 13.97 0.00 0.00 -57.03 2191700151 05/03/2013 493 503 10.0000 R 1 R9 2384218200 22.20 0.00 0.00 0.00 19185 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 9.31 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191710131 05/03/2013 1572 1587 15.0000 R 1 R9 51540989 37.80 0.00 0.00 0.00 19151 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 13.21 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 66.05 2191720141 05/03/2013 481 487 6.0000 R 1 R9 44295078 13.32 0.00 0.00 0.00 19145 SE SOUTHGATE DR 04/01/2013 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 05/03/2013 285 285 0.0000 R 2 R9 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 04/01/2013 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 0.00 693.66 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 712.46 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191740118 05/03/2013 289 291 2.0000 R 2 R9 34607765 4.44 0.00 0.00 0.00 19105 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.87 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -142.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -118.37 2191750155 05/03/2013 1499 1517 18.0000 R 1 R1 35446993 48.96 0.00 0.00 0.00 19085 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 16.00 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 95.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 175.30 2191760112 05/03/2013 11 15 4.0000 R 2 R1 75169397 8.88 0.00 0.00 0.00 19065 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.98 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191770119 05/03/2013 282 284 2.0000 R 1 R9 64876289 4.44 0.00 0.00 0.00 19045 SE SOUTHGATE DR 04/01/2013 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 05/03/2013 479 484 5.0000 R 1 R9 53237116 11.10 0.00 0.00 0.00 19035 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.54 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 32.68 2191790226 05/03/2013 535 538 3.0000 R 1 R1 46905568 6.66 0.00 0.00 0.00 19025 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.43 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 27.13 2191800126 05/03/2013 19 24 5.0000 R 2 R9 74713385 11.10 0.00 0.00 0.00 19005 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.54 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 32.68 2191810123 05/03/2013 334 334 0.0000 R 1 R9 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 3.76 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -28.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -9.68 2191820113 05/03/2013 754 758 4.0000 R 1 R9 44829149 8.88 0.00 0.00 0.00 18965 SE SOUTHGATE DR 04/01/2013 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 05/03/2013 172 173 1.0000 R 1 R9 43035724 2.22 0.00 0.00 0.00 18945 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.32 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191840157 05/03/2013 1423 1432 9.0000 R 1 R9 59780005 19.98 0.00 0.00 0.00 18925 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.76 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 41.33 JUPITER FL 33477 RE 19 13.97 0.00 0.00 85.11 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 05/03/2013 153 156 3.0000 R 1 R9 44295086 6.66 0.00 0.00 0.00 18905 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.43 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191860111 05/03/2013 426 426 0.0000 R 1 R9 43905559 0.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 04/01/2013 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 05/03/2013 299 301 2.0000 R 1 R9 43905548 4.44 0.00 0.00 0.00 18926 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.87 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191880115 05/03/2013 83 90 7.0000 R 2 R9 70628658 15.54 0.00 0.00 0.00 18946 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 7.65 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 38.23 2191890150 05/03/2013 294 297 3.0000 R 1 R9 45789685 6.66 0.00 0.00 0.00 18966 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 5.43 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 27.13 2191890810 05/03/2013 451 458 7.0000 R 2 R8 65762578 15.54 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN DIMARCO (RENTER) 0 7.65 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191892830 05/03/2013 160 162 2.0000 R 2 R6 65394530 4.44 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 04/01/2013 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 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191894229 05/03/2013 140 142 2.0000 R 2 R5 47665997 4.44 0.00 0.00 0.00 18942 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.87 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191894318 05/03/2013 22 28 6.0000 R 2 R1 74713466 13.32 0.00 0.00 0.00 18943 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.09 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -13.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.67 2191894551 05/03/2013 166 166 0.0000 R 2 R6 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 04/01/2013 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 61.89 JUPITER FL 33458 RE 19 13.97 0.00 0.00 80.69 2191894662 05/03/2013 415 420 5.0000 R 1 R9 34607756 11.10 0.00 0.00 0.00 18946 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.54 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -2.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.60 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 05/03/2013 320 326 6.0000 R 2 R9 64876348 13.32 0.00 0.00 0.00 18948 SE BRYANT DR 04/01/2013 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 -35.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -0.30 2191894854 F 05/06/2013 706 716 10.0000 R 2 R8 65394546 22.20 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN SIEVERS 3 9.31 0.00 0.00 0.00 19022 S.E. BARUS DRIVE 0000001278 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 142.52 2191894912 05/03/2013 0 0 0.0000 R 2 R9 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 04/01/2013 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 05/03/2013 7 9 2.0000 R 2 R1 74713468 4.44 0.00 0.00 0.00 18950 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.87 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191895115 05/03/2013 834 845 11.0000 R 3 R8 44418832 24.42 0.00 0.00 0.00 18951 SE BARUS DR 04/01/2013 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 67.68 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 143.15 2191895445 05/03/2013 569 571 2.0000 R 1 R9 64876292 4.44 0.00 0.00 0.00 18954 SE BARUS DR 04/01/2013 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 05/03/2013 677 681 4.0000 R 2 R9 64876344 8.88 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.98 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191895564 05/03/2013 437 443 6.0000 R 2 R8 64876385 13.32 0.00 0.00 0.00 18955 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.09 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191895612 05/03/2013 278 287 9.0000 R 2 R4 69046091 19.98 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 8.76 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.13 2191895677 F 05/08/2013 477 478 1.0000 R 1 R9 64373594 2.22 0.00 0.00 0.00 18956 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE ROTH 3 4.32 0.00 0.00 0.00 129 EGRET DRIVE 0000001358 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.97 0.00 0.00 21.58 2191895852 05/03/2013 603 611 8.0000 R 2 R9 64876379 17.76 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 8.20 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 05/03/2013 482 487 5.0000 R 2 R9 64876330 11.10 0.00 0.00 0.00 18967 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.54 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -3.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.00 2191896864 05/03/2013 358 364 6.0000 R 2 R9 64876273 13.32 0.00 0.00 0.00 18968 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 7.09 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191896912 05/03/2013 614 621 7.0000 R 2 R9 64876360 15.54 0.00 0.00 0.00 18969 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.65 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -14.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.68 2191897075 05/03/2013 310 313 3.0000 R 2 R9 65394534 6.66 0.00 0.00 0.00 18970 SE ROBERT DR 04/01/2013 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 2.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191897121 05/03/2013 258 260 2.0000 R 1 R9 28238198 4.44 0.00 0.00 0.00 18971 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.87 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 24.35 2191897223 05/03/2013 445 453 8.0000 R 1 R9 28055298 17.76 0.00 0.00 0.00 18973 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 8.20 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.94 2191897255 05/03/2013 7 12 5.0000 R 2 R1 74713465 11.10 0.00 0.00 0.00 18972 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 6.54 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191897337 05/03/2013 481 484 3.0000 R 2 R9 64876351 6.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.43 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191897528 05/03/2013 280 284 4.0000 R 2 R9 64876341 8.88 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 5.98 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -24.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 5.45 2191897622 05/03/2013 437 446 9.0000 R 2 R9 64876378 19.98 0.00 0.00 0.00 18976 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 8.76 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191898669 05/03/2013 16 17 1.0000 R 2 R1 72211294 2.22 0.00 0.00 0.00 18986 SE MAYO DR 04/01/2013 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 -24.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.59 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 05/03/2013 184 185 1.0000 R 2 R9 64376339 2.22 0.00 0.00 0.00 18988 SE BRYANT DR 04/01/2013 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 05/03/2013 531 537 6.0000 R 2 R9 64876363 13.32 0.00 0.00 0.00 18989 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.09 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 106.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 141.49 2191899017 05/03/2013 54 72 18.0000 R 2 R1 74713464 48.96 0.00 0.00 0.00 18990 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 16.00 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 79.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 159.51 2191899139 05/03/2013 258 261 3.0000 R 2 R9 64876354 6.66 0.00 0.00 0.00 18991 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.43 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191899230 05/03/2013 302 306 4.0000 R 1 R9 33852798 8.88 0.00 0.00 0.00 18992 SE BARUS DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191899334 05/03/2013 468 469 1.0000 R 2 R9 64876335 2.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.32 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -263.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -241.42 2191899680 05/03/2013 41 46 5.0000 R 2 R1 72246429 11.10 0.00 0.00 0.00 18996 SE FEARNLEY DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191899774 05/03/2013 1651 1675 24.0000 R 2 R9 64876370 71.28 0.00 0.00 0.00 18997 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 21.58 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 107.90 2191899824 05/03/2013 261 262 1.0000 R 2 R9 64876293 2.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 04/01/2013 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 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2191900010 05/03/2013 407 409 2.0000 R 2 R9 64876349 4.44 0.00 0.00 0.00 19000 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 4.87 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191900102 05/03/2013 987 993 6.0000 R 2 R7 64292841 13.32 0.00 0.00 0.00 19001 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.09 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 05/03/2013 516 521 5.0000 R 1 R9 47089046 11.10 0.00 0.00 0.00 18986 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.54 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -26.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 6.15 2191900812 05/03/2013 701 710 9.0000 R 2 R8 64876361 19.98 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 04/01/2013 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 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.11 2191900911 05/03/2013 605 609 4.0000 R 2 R9 64876329 8.88 0.00 0.00 0.00 19009 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.98 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 50.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.71 2191901515 05/03/2013 740 748 8.0000 R 2 R9 64876347 17.76 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.20 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.97 2191902011 05/03/2013 24 31 7.0000 R 2 R8 74713467 15.54 0.00 0.00 0.00 19020 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.65 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191902121 05/03/2013 369 372 3.0000 R 1 R9 46905536 6.66 0.00 0.00 0.00 19021 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.43 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191902239 F 04/24/2013 256 256 0.0000 R 2 R9 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNE ARIAS 3 3.76 0.00 0.00 0.00 501 ARVIDA PKWY 0000001468 0.00 0.00 0.00 0.00 MIAMI FL 33156 RE 19 13.97 0.00 0.00 18.80 2191902721 05/03/2013 355 369 14.0000 R 2 R4 71209124 34.08 0.00 0.00 0.00 19027 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 12.28 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 56.74 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 118.14 2191902821 05/03/2013 70 71 1.0000 R 2 R9 64876328 2.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.32 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -256.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -235.07 2191902828 05/03/2013 205 205 0.0000 R 2 R7 65394536 0.00 0.00 0.00 0.00 19028 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 3.76 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 18.80 2191902929 05/03/2013 375 377 2.0000 R 2 R9 64876374 4.44 0.00 0.00 0.00 19029 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.87 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 24.35 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 05/03/2013 346 350 4.0000 R 2 R6 66409622 8.88 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.98 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191903623 05/03/2013 148 150 2.0000 R 2 R4 70628565 4.44 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.87 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904042 05/03/2013 557 563 6.0000 R 2 R9 64375377 13.32 0.00 0.00 0.00 19040 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.09 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191904141 05/03/2013 97 98 1.0000 R 2 R9 64876350 2.22 0.00 0.00 0.00 19041 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.32 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 13.97 0.00 0.00 21.58 2191904262 05/03/2013 435 438 3.0000 R 2 R9 68727503 6.66 0.00 0.00 0.00 19042 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.43 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191904632 05/03/2013 177 178 1.0000 R 2 R4 69046102 2.22 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.32 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191904753 05/03/2013 651 659 8.0000 R 2 R8 64876367 17.76 0.00 0.00 0.00 19047 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 8.20 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 41.00 2191904844 05/03/2013 250 253 3.0000 R 2 R9 64876337 6.66 0.00 0.00 0.00 19048 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.43 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191904934 05/03/2013 655 658 3.0000 R 2 R9 64876295 6.66 0.00 0.00 0.00 19049 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.43 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191905515 05/03/2013 478 484 6.0000 R 2 R9 64876386 13.32 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.09 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191906026 05/03/2013 168 168 0.0000 R 2 R8 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LONA LE STRANE 0 3.76 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 98.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 116.96 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906136 05/03/2013 688 688 0.0000 R 2 R9 64876384 0.00 0.00 0.00 0.00 19061 SE BARUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 3.76 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.34 2191906239 05/03/2013 0 0 0.0000 R R3 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 04/01/2013 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 -20.73 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -9.50 2191906464 05/03/2013 213 217 4.0000 R 2 R3 69512312 8.88 0.00 0.00 0.00 19064 SE ARNOLD DR 04/01/2013 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 05/03/2013 34 41 7.0000 R 2 R9 74396850 15.54 0.00 0.00 0.00 19067 SE BRYANT DR 04/05/2013 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.65 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.15 2191906810 05/03/2013 257 260 3.0000 R 3 R9 65142527 6.66 0.00 0.00 0.00 19068 SE BRYANT DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 53.27 2191906914 05/03/2013 155 164 9.0000 R 2 R4 72211451 19.98 0.00 0.00 0.00 19069 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 8.76 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 49.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.32 2191907051 05/03/2013 553 564 11.0000 R 2 R6 65394532 24.42 0.00 0.00 0.00 19070 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 9.87 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.65 2191907912 05/03/2013 558 564 6.0000 R 2 R9 64376365 13.32 0.00 0.00 0.00 19079 SE ROBERT DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191908010 05/03/2013 144 146 2.0000 R 2 R6 65394549 4.44 0.00 0.00 0.00 19080 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.87 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191908722 05/03/2013 18 23 5.0000 R 3 R1 11706342 11.10 0.00 0.00 0.00 19087 SE BRYANT DR 04/01/2013 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 2.77 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 61.59 2191908838 03/18/2013 10 11 0.0000 R 2 R6 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 MARGUERITE BROWN 4 0.00 0.00 0.00 0.00 42 DONALD ROSS 0000001625 0.00 0.00 0.00 67.87 BURTINGTON MA 01803 RE 19 0.00 0.00 0.00 67.87 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908848 05/03/2013 11 11 0.0000 R 2 R7 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 03/18/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 0 3.76 0.00 0.00 0.00 2646 RAVELLA LANE 0000001625 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 18.80 2191908929 05/03/2013 450 457 7.0000 R 2 R7 65394551 15.54 0.00 0.00 0.00 19089 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.65 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 166.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 204.71 2191909521 05/03/2013 357 366 9.0000 R 2 R1 71658525 19.98 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.76 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191909755 05/03/2013 344 345 1.0000 R 2 R5 66409643 2.22 0.00 0.00 0.00 19097 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 0 4.32 0.00 0.00 0.00 2646 RAVELLA LANE 0000001639 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 21.58 2191909842 05/03/2013 641 644 3.0000 R 3 R9 65142526 6.66 0.00 0.00 0.00 19098 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.66 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 53.27 2191910010 05/03/2013 423 427 4.0000 R 2 R9 64876380 8.88 0.00 0.00 0.00 19100 SE ROBERT DR 04/01/2013 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 05/03/2013 482 488 6.0000 R 1 R8 47751903 13.32 0.00 0.00 0.00 19006 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.09 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191910441 05/03/2013 0 0 0.0000 R R3 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 04/01/2013 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 11.34 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 22.57 2191910545 05/03/2013 239 241 2.0000 R 1 R9 49944051 4.44 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 04/01/2013 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 05/03/2013 17 20 3.0000 R 2 R2 74396852 6.66 0.00 0.00 0.00 19108 SE BRYANT DR 04/01/2013 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 05/03/2013 427 432 5.0000 R 2 R9 49338599 11.10 0.00 0.00 0.00 19109 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 6.54 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 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912220 05/03/2013 1655 1673 18.0000 R 3 R1 65142510 39.96 0.00 0.00 0.00 19120 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WOOD 0 18.98 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 94.89 2191912515 05/03/2013 428 432 4.0000 R 2 R9 64876294 8.88 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191912748 05/03/2013 19 25 6.0000 R 2 R1 74713344 13.32 0.00 0.00 0.00 19107 SE BRYANT DR 04/01/2013 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 32.94 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 68.39 2191912751 05/03/2013 612 617 5.0000 R 2 R9 64876381 11.10 0.00 0.00 0.00 19127 SE BRYANT DR 04/01/2013 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 71.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.16 2191912828 05/03/2013 418 423 5.0000 R 2 R9 64876352 11.10 0.00 0.00 0.00 19128 SE BRYANT DR 04/01/2013 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 05/03/2013 1590 1632 42.0000 R 2 R3 65762557 163.90 0.00 0.00 0.00 19129 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 44.74 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 223.68 2191914514 05/03/2013 788 811 23.0000 R 2 R9 64876383 67.56 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.65 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 90.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 193.97 2191914732 05/03/2013 927 932 5.0000 R 2 R9 64876355 11.10 0.00 0.00 0.00 19147 SE BRYANT DR 04/01/2013 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 2191914848 05/03/2013 661 665 4.0000 R 2 R9 64876333 8.88 0.00 0.00 0.00 19148 SE BRYANT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 5.98 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191914920 05/07/2013 152 166 14.0000 R 2 R9 64876331 34.08 0.00 0.00 0.00 19149 SE ROBERT DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 12.28 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2191920139 05/03/2013 303 309 6.0000 R 2 R1 72211304 13.32 0.00 0.00 0.00 19026 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.09 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191930136 05/03/2013 343 344 1.0000 R 1 R9 54687591 2.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 04/01/2013 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 05/03/2013 146 152 6.0000 R 2 R9 72211338 13.32 0.00 0.00 0.00 19046 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.09 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.39 2191950113 05/03/2013 258 261 3.0000 R 1 R9 28238192 6.66 0.00 0.00 0.00 19066 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.43 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191960134 05/03/2013 850 857 7.0000 R 1 R9 34296969 15.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 04/01/2013 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 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2191970127 05/03/2013 142 153 11.0000 R 2 R1 11780538 24.42 0.00 0.00 0.00 19106 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 9.87 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.53 2191980114 05/03/2013 1148 1154 6.0000 R 1 R9 25795368 13.32 0.00 0.00 0.00 19126 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.09 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191990165 05/03/2013 845 858 13.0000 R 1 R7 31229661 30.36 0.00 0.00 0.00 19146 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 11.35 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 56.75 2192000194 05/03/2013 712 716 4.0000 R 2 R9 36482789 8.88 0.00 0.00 0.00 19156 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.98 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 32.94 NORTH PALM BEACH FL 33408 RE 19 13.97 0.00 0.00 62.84 2192010131 05/03/2013 53 79 26.0000 R 2 R2 11780593 80.06 0.00 0.00 0.00 19176 SE SOUTHGATE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 23.78 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 118.88 2192020114 05/03/2013 323 325 2.0000 R 1 R9 40154927 4.44 0.00 0.00 0.00 19196 SE SOUTHGATE DR 04/01/2013 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 05/03/2013 3308 3308 0.0000 R 5 R9 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 04/01/2013 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 -140.89 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 0.00 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455344 05/03/2013 519 537 18.0000 R 2 R1 71658511 48.96 0.00 0.00 0.00 4534 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 5.77 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.77 2196000112 05/03/2013 5149 5196 47.0000 R 5 R9 42512142 104.34 0.00 0.00 0.00 TEQUESTA PARK 04/01/2013 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 0.00 217.05 2196000211 05/03/2013 7 7 0.0000 R 1 R9 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 04/01/2013 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 05/03/2013 1899 1914 15.0000 R 3 R9 43890965 33.30 0.00 0.00 0.00 19100 SE FEDERAL HWY 04/01/2013 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.32 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 90.80 TEQUESTA FL 33469 GO 19 34.88 0.00 0.00 177.37 2196300183 05/03/2013 779 786 7.0000 R 1 R1 61540952 15.54 0.00 0.00 0.00 4142 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.65 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 38.23 2196350203 05/03/2013 472 477 5.0000 R 1 R9 30511365 11.10 0.00 0.00 0.00 4156 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 6.54 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -98.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -65.70 2196400125 05/03/2013 1018 1025 7.0000 R 2 R9 27915120 15.54 0.00 0.00 0.00 4170 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.65 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2196450187 05/03/2013 1143 1150 7.0000 R 1 R9 40709108 15.54 0.00 0.00 0.00 4184 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.65 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2196500168 05/03/2013 438 446 8.0000 R 2 R9 69512260 17.76 0.00 0.00 0.00 4200 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.20 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2196550112 05/03/2013 1207 1219 12.0000 R 1 R9 25795336 26.64 0.00 0.00 0.00 4214 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.42 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2196600116 05/03/2013 344 345 1.0000 R 1 R9 40712217 2.22 0.00 0.00 0.00 4228 COUNTY LINE RD 04/01/2013 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 -49.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -27.77 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196607156 05/03/2013 778 780 2.0000 R 1 R9 35447009 4.44 0.00 0.00 0.00 4242 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 4.87 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.25 2196650179 05/03/2013 902 906 4.0000 R 1 R9 27659572 8.88 0.00 0.00 0.00 102 CHAPEL LN 04/01/2013 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 05/03/2013 3948 3970 22.0000 R 2 R9 63852801 63.84 0.00 0.00 0.00 106 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.11 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 121.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 207.05 2196710136 05/03/2013 1390 1400 10.0000 R 2 R9 35446974 22.20 0.00 0.00 0.00 110 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.36 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 40.60 2196711230 05/03/2013 1395 1411 16.0000 R 1 R9 35447000 41.52 0.00 0.00 0.00 4412 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.10 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.66 2196720133 05/03/2013 1253 1264 11.0000 R 1 R9 46160975 24.42 0.00 0.00 0.00 114 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.56 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 43.02 2196730116 05/03/2013 913 919 6.0000 R 1 R9 39685296 13.32 0.00 0.00 0.00 118 CHAPEL LN 04/01/2013 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 05/03/2013 702 708 6.0000 R 1 R9 35447006 13.32 0.00 0.00 0.00 122 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.56 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.12 2196750137 05/03/2013 503 507 4.0000 R 1 R9 29103979 8.88 0.00 0.00 0.00 126 CHAPEL LN 04/01/2013 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 05/03/2013 1823 1825 2.0000 R 1 R9 26906055 4.44 0.00 0.00 0.00 130 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.76 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2196770131 05/03/2013 433 437 4.0000 R 1 R9 34296998 8.88 0.00 0.00 0.00 134 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.16 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -133.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -107.43 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196780121 05/03/2013 39 42 3.0000 R 2 R9 72211336 6.66 0.00 0.00 0.00 138 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.96 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -52.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -28.73 2196790118 05/03/2013 112 114 2.0000 R 2 R9 72211333 4.44 0.00 0.00 0.00 142 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.76 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2196800124 05/03/2013 833 841 8.0000 R 1 R9 27659574 17.76 0.00 0.00 0.00 146 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.96 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 35.76 2196810138 05/03/2013 2445 2464 19.0000 R 1 R9 38324037 52.68 0.00 0.00 0.00 150 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 6.10 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 136.04 2196820135 05/03/2013 3017 3024 7.0000 R 1 R9 27915105 15.54 0.00 0.00 0.00 154 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.76 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.74 2196830115 05/03/2013 2204 2222 18.0000 R 1 R9 35447012 48.96 0.00 0.00 0.00 158 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.77 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.77 2196840129 05/03/2013 841 848 7.0000 R 1 R9 51540971 15.54 0.00 0.00 0.00 162 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.76 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196850126 05/03/2013 664 668 4.0000 R 1 R9 26906047 8.88 0.00 0.00 0.00 166 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.16 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196860143 05/03/2013 404 412 8.0000 R 1 R8 35446938 17.76 0.00 0.00 0.00 161 CHAPEL LN 04/01/2013 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 05/03/2013 817 821 4.0000 R 1 R1 53237091 8.88 0.00 0.00 0.00 157 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.16 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196880150 05/03/2013 109 119 10.0000 R 2 R9 72211298 22.20 0.00 0.00 0.00 153 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.36 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.32 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196890117 05/03/2013 423 440 17.0000 R 1 R9 425206377 45.24 0.00 0.00 0.00 149 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 5.43 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 65.71 2196900113 05/03/2013 2807 2839 32.0000 R 1 R9 45114064 110.42 0.00 0.00 0.00 145 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 11.30 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 136.76 2196910144 05/03/2013 1505 1514 9.0000 R 1 R9 2560572200 19.98 0.00 0.00 0.00 141 CHAPEL LN 04/01/2013 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 05/03/2013 2316 2334 18.0000 R 1 R9 44295072 48.96 0.00 0.00 0.00 137 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.77 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 69.77 2196930124 05/03/2013 1958 1971 13.0000 R 1 R9 36319269 30.36 0.00 0.00 0.00 133 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 4.09 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 49.49 2196940148 05/03/2013 79 86 7.0000 R 2 R9 72418255 15.54 0.00 0.00 0.00 129 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.76 0.00 0.00 0.00 129 CHAPEL LN 0000000160 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -46.73 2196950170 05/03/2013 6 12 6.0000 R 2 R1 75197156 13.32 0.00 0.00 0.00 125 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.56 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -24.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 5.97 2196960125 05/03/2013 967 972 5.0000 R 1 R9 60716013 11.10 0.00 0.00 0.00 121 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.36 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196970163 05/03/2013 553 556 3.0000 R 1 R9 40709129 6.66 0.00 0.00 0.00 117 CHAPEL LN 04/01/2013 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 05/03/2013 719 723 4.0000 R 1 R9 44044650 8.88 0.00 0.00 0.00 113 CHAPEL LN 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.16 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 64.61 2196990187 05/03/2013 15 15 0.0000 R 2 R1 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.36 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 05/03/2013 536 541 5.0000 R 1 R9 34607734 11.10 0.00 0.00 0.00 2 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.36 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 28.50 2197060131 05/03/2013 1868 1883 15.0000 R 1 R9 46160913 37.80 0.00 0.00 0.00 6 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 4.76 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.60 2197070114 05/03/2013 272 283 11.0000 R 2 R9 71209122 24.42 0.00 0.00 0.00 10 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.56 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 43.02 2197080138 05/03/2013 18 23 5.0000 R 2 R1 74713437 11.10 0.00 0.00 0.00 14 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.36 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.26 2197090118 05/03/2013 1216 1231 15.0000 R 1 R9 31229666 37.80 0.00 0.00 0.00 18 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 4.76 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.60 2197100114 05/03/2013 1198 1206 8.0000 R 1 R9 37609332 17.76 0.00 0.00 0.00 22 CHAPEL CT 04/01/2013 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 05/03/2013 474 479 5.0000 R 1 R9 34607727 11.10 0.00 0.00 0.00 26 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.36 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197120135 05/03/2013 496 502 6.0000 R 1 R8 43502909 13.32 0.00 0.00 0.00 30 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.56 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -18.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 12.15 2197130115 05/03/2013 1986 2002 16.0000 R 1 R9 61284738 41.52 0.00 0.00 0.00 34 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.10 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -120.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -58.55 2197140112 05/03/2013 1003 1015 12.0000 R 1 R9 36611975 26.64 0.00 0.00 0.00 38 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.76 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 45.44 2197150119 05/03/2013 625 631 6.0000 R 1 R9 40154944 13.32 0.00 0.00 0.00 42 CHAPEL CT 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 05/03/2013 2414 2423 9.0000 R 1 R9 37775377 19.98 0.00 0.00 0.00 46 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.16 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 44.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.43 2197170140 05/03/2013 75 82 7.0000 R 2 R1 74713379 15.54 0.00 0.00 0.00 50 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 2.76 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 33.34 2197200133 05/03/2013 2587 2608 21.0000 R 1 R9 35447007 60.12 0.00 0.00 0.00 49 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 6.77 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 81.93 2197210154 05/03/2013 527 533 6.0000 R 1 R9 37775356 13.32 0.00 0.00 0.00 45 CHAPEL CT 04/01/2013 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 05/03/2013 842 849 7.0000 R 1 R9 37848733 15.54 0.00 0.00 0.00 41 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.76 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 33.34 2197230134 05/03/2013 598 604 6.0000 R 1 R9 31229656 13.32 0.00 0.00 0.00 37 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.56 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197240140 05/03/2013 11 12 1.0000 R 2 R1 55378852 2.22 0.00 0.00 0.00 33 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY BINDER 0 1.56 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 42.70 2197250118 05/03/2013 432 435 3.0000 R 1 R9 40154926 6.66 0.00 0.00 0.00 2 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.96 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197260145 05/03/2013 2041 2046 5.0000 R 1 R9 35447008 11.10 0.00 0.00 0.00 6 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 2.36 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.54 2197270129 05/03/2013 1846 1852 6.0000 R 1 R9 34296996 13.32 0.00 0.00 0.00 10 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.56 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.45 2197280119 05/03/2013 2825 2850 25.0000 R 1 R9 33852805 75.00 0.00 0.00 0.00 14 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 8.11 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.15 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290136 05/03/2013 540 544 4.0000 R 1 R9 38324042 8.88 0.00 0.00 0.00 18 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.16 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197300136 05/03/2013 402 403 1.0000 R 1 R9 42506382 2.22 0.00 0.00 0.00 19 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.56 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -43.61 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -24.79 2197310129 05/03/2013 43 52 9.0000 R 2 R1 75169403 19.98 0.00 0.00 0.00 15 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 3.16 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2197320126 05/03/2013 52 65 13.0000 R 2 R1 75169384 30.36 0.00 0.00 0.00 11 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.09 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 111.72 2197330130 05/03/2013 1991 2018 27.0000 R 1 R9 54687585 85.12 0.00 0.00 0.00 7 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 9.02 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 0.00 109.18 2197340120 05/03/2013 2067 2093 26.0000 R 1 R9 48956762 80.06 0.00 0.00 0.00 5 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 8.57 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 0.00 103.67 2197350164 05/03/2013 1030 1038 8.0000 R 1 R9 40154974 17.76 0.00 0.00 0.00 3 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.96 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 35.76 2197360154 05/03/2013 755 759 4.0000 R 1 R9 1996079900 8.88 0.00 0.00 0.00 1 CHAPEL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.16 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 -4.84 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 21.24 2197370169 05/03/2013 1374 1380 6.0000 R 1 R9 31229642 13.32 0.00 0.00 0.00 29 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.56 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197380118 05/03/2013 1429 1431 2.0000 R 1 R9 28055311 4.44 0.00 0.00 0.00 25 CHAPEL CT 04/01/2013 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 05/03/2013 53 73 20.0000 R 2 R1 74713436 56.40 0.00 0.00 0.00 21 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 6.44 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 77.88 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197400128 05/03/2013 2905 2928 23.0000 R 1 R9 37924284 67.56 0.00 0.00 0.00 17 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 7.44 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.04 2197410118 05/03/2013 3572 3594 22.0000 R 1 R9 40714339 63.84 0.00 0.00 0.00 13 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 7.11 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 85.99 2197420125 05/03/2013 2744 2756 12.0000 R 1 R9 39501542 26.64 0.00 0.00 0.00 9 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 3.76 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.44 2197430129 05/03/2013 1880 1897 17.0000 R 1 R9 37400302 45.24 0.00 0.00 0.00 5 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 5.43 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 65.71 2197440129 05/03/2013 876 885 9.0000 R 1 R9 45789710 19.98 0.00 0.00 0.00 1 CHAPEL CT 04/01/2013 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.16 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2197450126 05/03/2013 2830 2837 7.0000 R 1 R9 41901069 15.54 0.00 0.00 0.00 4390 COUNTY LINE RD 04/01/2013 1.07 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.76 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197550125 05/03/2013 2441 2441 0.0000 R 5 R1 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 04/01/2013 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 90.57 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 101.80 2197650114 05/03/2013 261 266 5.0000 R 2 R9 71658510 11.10 0.00 0.00 0.00 4518 COUNTY LINE RD 04/01/2013 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 26.06 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 54.56 2197660123 05/03/2013 1237 1253 16.0000 R 2 R9 48180912 41.52 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 04/01/2013 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 56.56 2197700132 05/03/2013 720 727 7.0000 R 1 R9 54237394 15.54 0.00 0.00 0.00 19982 GARDENIA DR 04/01/2013 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 05/03/2013 272 284 12.0000 R 2 R9 72211380 26.64 0.00 0.00 0.00 19964 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.42 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 49.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 101.74 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197751224 05/03/2013 2604 2635 31.0000 R 2 R9 48180908 105.36 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 04/01/2013 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 0.00 120.40 2197760110 05/03/2013 1044 1051 7.0000 R 1 R9 37775350 15.54 0.00 0.00 0.00 19948 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.65 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2197770127 05/03/2013 479 482 3.0000 R 1 R9 37775352 6.66 0.00 0.00 0.00 19930 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.43 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.07 2197771228 05/03/2013 2669 2670 1.0000 R 2 R8 58608949 2.22 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 04/01/2013 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 17.26 2197780041 05/03/2013 1163 1164 1.0000 R 2 R8 48716469 2.22 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 04/01/2013 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 05/03/2013 1419 1432 13.0000 R 2 R9 49338593 30.36 0.00 0.00 0.00 19912 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 11.35 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 109.27 2197790141 05/03/2013 417 421 4.0000 R 1 R9 30511361 8.88 0.00 0.00 0.00 19896 GARDENIA DR 04/01/2013 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 -0.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.34 2197800117 05/03/2013 839 843 4.0000 R 1 R9 51540981 8.88 0.00 0.00 0.00 19878 GARDENIA DR 04/01/2013 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 2197810121 05/03/2013 742 742 0.0000 R 2 R9 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 04/01/2013 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 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2197820236 05/03/2013 680 683 3.0000 R 1 R9 55379298 6.66 0.00 0.00 0.00 19844 GARDENIA DR 04/01/2013 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 05/03/2013 768 786 18.0000 R 1 R9 33852786 48.96 0.00 0.00 0.00 19826 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 16.00 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 126.92 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197840122 05/03/2013 954 962 8.0000 R 1 R9 31229637 17.76 0.00 0.00 0.00 19808 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.20 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2197850139 05/03/2013 557 562 5.0000 R 1 R9 37400303 11.10 0.00 0.00 0.00 19790 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.54 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.73 2197860146 05/03/2013 295 302 7.0000 R 1 R1 25601576 15.54 0.00 0.00 0.00 19772 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.65 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.17 2197870130 05/03/2013 662 665 3.0000 R 1 R9 58287147 6.66 0.00 0.00 0.00 4572 ORCHID DR 04/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2197880140 05/03/2013 831 836 5.0000 R 1 R9 28880967 11.10 0.00 0.00 0.00 4590 ORCHID DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.54 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 32.68 2197890127 05/03/2013 702 702 0.0000 R 1 R9 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 04/01/2013 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 -47.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -28.68 2197900116 05/03/2013 726 732 6.0000 R 2 R9 58608958 13.32 0.00 0.00 0.00 19805 GARDENIA DR 04/01/2013 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 05/03/2013 862 870 8.0000 R 1 R9 34607736 17.76 0.00 0.00 0.00 19823 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 8.20 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 41.00 2197930127 05/03/2013 442 447 5.0000 R 1 R9 54718590 11.10 0.00 0.00 0.00 19841 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.54 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 32.68 2197940134 05/03/2013 580 587 7.0000 R 1 R9 31229634 15.54 0.00 0.00 0.00 19859 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 7.65 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2197950141 05/03/2013 320 320 0.0000 R 1 R9 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.76 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -131.62 FISHERS ISLAND NY 06390 RE 19 13.97 0.00 0.00 -112.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 05/03/2013 379 384 5.0000 R 1 R9 54718611 11.10 0.00 0.00 0.00 19893 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.54 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197970213 05/03/2013 334 337 3.0000 R 1 R9 31229668 6.66 0.00 0.00 0.00 19909 GARDENIA DR 04/01/2013 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 33.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.24 2197980112 05/03/2013 222 231 9.0000 R 2 R9 69512260 19.98 0.00 0.00 0.00 19927 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 8.76 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 43.78 2197990278 05/03/2013 123 125 2.0000 R 2 R1 72211312 4.44 0.00 0.00 0.00 19945 GARDENIA DR 04/10/2013 1.07 0.00 0.00 0.00 0.00 DINO CONGELIO 0 4.87 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 24.35 2198000135 05/03/2013 521 523 2.0000 R 1 R9 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 04/01/2013 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 49.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.43 2198010115 05/03/2013 1059 1070 11.0000 R 1 R9 28055287 24.42 0.00 0.00 0.00 19981 GARDENIA DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.87 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 49.33 2198020169 05/03/2013 664 671 7.0000 R 1 R9 34607751 15.54 0.00 0.00 0.00 19980 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.65 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 38.23 2198030119 05/03/2013 202 204 2.0000 R 1 R9 27659485 4.44 0.00 0.00 0.00 19964 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.87 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -43.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -19.18 2198040150 05/03/2013 1391 1397 6.0000 R 2 R9 49358581 13.32 0.00 0.00 0.00 19946 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.09 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198050130 05/03/2013 686 691 5.0000 R 1 R9 2460704400 11.10 0.00 0.00 0.00 19928 HIBISCUS DR 04/01/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2198060127 05/03/2013 2582 2612 30.0000 R 1 R9 37400274 100.30 0.00 0.00 0.00 19910 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 28.84 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 234.19 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 05/03/2013 776 781 5.0000 R 1 R9 51540942 11.10 0.00 0.00 0.00 19892 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.54 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -19.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 13.28 2198080131 05/03/2013 918 925 7.0000 R 1 R9 37775387 15.54 0.00 0.00 0.00 19874 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.65 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.56 2198090128 05/03/2013 683 688 5.0000 R 1 R9 46160963 11.10 0.00 0.00 0.00 19860 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 6.54 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 32.68 2198100192 05/03/2013 536 542 6.0000 R 1 R9 37775373 13.32 0.00 0.00 0.00 19842 HIBISCUS DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198110124 05/03/2013 837 846 9.0000 R 1 R9 66409192 19.98 0.00 0.00 0.00 19824 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 8.76 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2198120111 05/03/2013 686 692 6.0000 R 1 R9 27915085 13.32 0.00 0.00 0.00 19806 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 7.09 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 35.45 2198130148 F 04/25/2013 226 226 0.0000 R 2 R9 72211409 0.00 0.00 0.00 0.00 19788 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COUNIHAN 3 3.76 0.00 0.00 0.00 16401 133RD DRIVE NORTH 0000000590 -101.54 0.00 0.00 65.88 JUPITER FL 33478 RE 19 13.97 0.00 0.00 -16.86 2198140125 05/03/2013 3741 3766 25.0000 R 1 R9 39501558 75.00 0.00 0.00 0.00 4608 ORCHID DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 22.51 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 0.00 112.55 2198150122 05/03/2013 243 245 2.0000 R 1 R9 40154965 4.44 0.00 0.00 0.00 4626 ORCHID DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.87 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198160136 05/03/2013 602 606 4.0000 R 1 R9 35446987 8.88 0.00 0.00 0.00 19787 HIBISCUS DR 04/01/2013 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 28.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.03 2198170140 05/03/2013 511 511 0.0000 R 1 R9 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.76 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180120 05/03/2013 1226 1230 4.0000 R 1 R9 41901080 8.88 0.00 0.00 0.00 19823 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 5.98 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 29.90 2198190127 05/03/2013 456 459 3.0000 R 1 R9 50807561 6.66 0.00 0.00 0.00 19841 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.43 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 16.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.37 2198200116 05/03/2013 52 71 19.0000 R 2 R1 75169380 52.68 0.00 0.00 0.00 19859 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 16.93 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.65 2198210113 05/03/2013 519 527 8.0000 R 1 R9 28842189 17.76 0.00 0.00 0.00 19875 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 8.20 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198220110 05/03/2013 513 517 4.0000 R 1 R9 27915107 8.88 0.00 0.00 0.00 19893 HIBISCUS DR 04/01/2013 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 05/03/2013 530 532 2.0000 R 1 R9 39685299 4.44 0.00 0.00 0.00 19909 HIBISCUS DR 04/01/2013 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 05/03/2013 7 9 2.0000 R 2 R1 75169385 4.44 0.00 0.00 0.00 19927 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 4.87 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198250236 05/03/2013 785 789 4.0000 R 1 R9 40712228 8.88 0.00 0.00 0.00 19945 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 1742 E. ROAD LLC. 0 5.98 0.00 0.00 0.00 4188 WESTROADS DRIVE #112 0000000650 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 19 13.97 0.00 0.00 29.90 2198260149 05/03/2013 889 901 12.0000 R 1 R9 26071264 26.64 0.00 0.00 0.00 19963 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 10.42 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 52.10 2198270132 05/03/2013 1022 1028 6.0000 R 2 R9 48180948 13.32 0.00 0.00 0.00 19981 HIBISCUS DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 7.09 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198280122 05/03/2013 559 564 5.0000 R 1 R9 27915108 11.10 0.00 0.00 0.00 19980 JASMINE DR 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 05/03/2013 1041 1049 8.0000 R 1 R9 40709077 17.76 0.00 0.00 0.00 19946 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.20 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 41.00 2198300115 05/03/2013 925 942 17.0000 R 1 R9 27301056 45.24 0.00 0.00 0.00 19950 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 15.07 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 118.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 193.77 2198310132 05/03/2013 694 701 7.0000 R 1 R9 66409591 15.54 0.00 0.00 0.00 19928 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.65 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198320139 05/03/2013 261 265 4.0000 R 1 R9 53237101 8.88 0.00 0.00 0.00 19910 JASMINE DR 04/01/2013 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 05/03/2013 409 411 2.0000 R 1 R9 36611960 4.44 0.00 0.00 0.00 19892 JASMINE DR 04/01/2013 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 05/03/2013 554 559 5.0000 R 1 R9 34607731 11.10 0.00 0.00 0.00 19874 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.54 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198350130 05/03/2013 1562 1568 6.0000 R 1 R9 43519627 13.32 0.00 0.00 0.00 19860 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 7.09 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 35.45 2198360127 05/03/2013 568 569 1.0000 R 1 R9 41901102 2.22 0.00 0.00 0.00 19842 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.32 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198370140 05/03/2013 1739 1744 5.0000 R 1 R9 44295032 11.10 0.00 0.00 0.00 19824 JASMINE DR 04/01/2013 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 05/03/2013 421 425 4.0000 R 1 R9 34297000 8.88 0.00 0.00 0.00 19806 JASMINE DR 04/01/2013 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 05/03/2013 518 523 5.0000 R 1 R3 49944044 11.10 0.00 0.00 0.00 19788 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.54 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400124 05/03/2013 360 365 5.0000 R 1 R1 35447015 11.10 0.00 0.00 0.00 4644 ORCHID DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 6.54 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198410131 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 05/03/2013 2080 2080 0.0000 R 1 R9 40154962 0.00 0.00 0.00 0.00 19791 JASMINE DR 04/01/2013 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 05/03/2013 151 153 2.0000 R 2 R9 69512302 4.44 0.00 0.00 0.00 19809 JASMINE DR 04/01/2013 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 05/03/2013 45 62 17.0000 R 2 R1 75169383 45.24 0.00 0.00 0.00 19827 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 15.07 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.35 2198440112 05/03/2013 445 446 1.0000 R 1 R9 26071202 2.22 0.00 0.00 0.00 19845 JASMINE DR 04/01/2013 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 05/03/2013 1112 1113 1.0000 R 1 R9 48524419 2.22 0.00 0.00 0.00 19863 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 4.32 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 33.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.80 2198460123 05/03/2013 1170 1176 6.0000 R 1 R9 49944079 13.32 0.00 0.00 0.00 19879 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.09 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -17.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 17.56 2198470125 05/03/2013 729 744 15.0000 R 1 R9 33852768 37.80 0.00 0.00 0.00 19895 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 13.21 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -40.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 25.98 2198480134 05/03/2013 508 509 1.0000 R 1 R9 36319254 2.22 0.00 0.00 0.00 19913 JASMINE DR 04/01/2013 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 05/03/2013 632 637 5.0000 R 1 R9 47039084 11.10 0.00 0.00 0.00 19931 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.54 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 32.68 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198500113 05/03/2013 494 506 12.0000 R 1 R9 28842240 26.64 0.00 0.00 0.00 19947 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 10.42 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2198510242 F 05/13/2013 1058 1067 9.0000 R 1 R9 27016556 19.98 0.00 0.00 0.00 19965 JASMINE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS 3 8.76 0.00 0.00 0.00 11125 S.W. MEADOWLARK CIRCLE 0000000780 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 43.78 2198520117 05/03/2013 482 495 13.0000 R 1 R9 36319252 30.36 0.00 0.00 0.00 4696 COUNTY LINE RD 04/01/2013 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 05/03/2013 13 17 4.0000 R 2 R1 75169382 8.88 0.00 0.00 0.00 19834 N RIVERSIDE DR 04/01/2013 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.98 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 29.90 2199096112 05/03/2013 499 503 4.0000 R 2 R9 64876290 8.88 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 04/01/2013 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 05/03/2013 282 284 2.0000 R 2 R9 64876297 4.44 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 04/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.87 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 24.35 2200010117 05/03/2013 1464 1464 0.0000 R 1 R2 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 04/01/2013 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 2200010121 05/03/2013 15 15 0.0000 R 2 R1 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 04/01/2013 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 0.00 260.85 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 277.25 2200010275 05/03/2013 256 259 3.0000 R 2 R1 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 04/01/2013 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 -1.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 22.64 2200010377 05/08/2013 290 299 9.0000 R 2 R1 66409632 19.98 0.00 0.00 0.00 103 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.16 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 33.65 JUPITER FL 33477 RE 20 13.97 0.00 0.00 71.83 2200010487 05/03/2013 66 67 1.0000 R 2 R1 66409631 2.22 0.00 0.00 0.00 104 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.56 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010575 05/03/2013 47 48 1.0000 R 2 R1 66409628 2.22 0.00 0.00 0.00 105 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.56 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -1.14 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 17.68 2200020130 05/03/2013 77 79 2.0000 R 2 R1 66409590 4.44 0.00 0.00 0.00 201 DEL SOL CIR 04/01/2013 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 05/03/2013 2188 2207 19.0000 R 3 R2 44418835 42.18 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.04 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 85.17 2200020242 05/03/2013 276 282 6.0000 R 2 R1 66409589 13.32 0.00 0.00 0.00 202 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.56 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -449.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -418.57 2200020350 05/03/2013 247 253 6.0000 R 2 R1 66409587 13.32 0.00 0.00 0.00 203 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.56 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.92 2200020454 05/03/2013 88 91 3.0000 R 2 R1 66409586 6.66 0.00 0.00 0.00 204 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.96 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 23.66 2200029258 05/03/2013 0 0 0.0000 R 1 R1 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/01/2013 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 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029381 05/03/2013 1 1 0.0000 R 1 R9 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 04/01/2013 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 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029900 05/06/2013 0 0 0.0000 R 1 R1 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/01/2013 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 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029913 05/03/2013 0 0 0.0000 R 1 R1 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/01/2013 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 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029991 05/03/2013 3 3 0.0000 R 1 R1 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 04/01/2013 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 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029997 05/03/2013 0 0 0.0000 R 1 R1 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/01/2013 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 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200030183 05/03/2013 8779 8810 31.0000 R 3 R2 42752702 70.32 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/01/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.57 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 0.00 115.84 2200040215 05/03/2013 268 269 1.0000 R 1 R2 61990902 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #106 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200050170 05/03/2013 282 287 5.0000 R 2 R7 66409639 11.10 0.00 0.00 0.00 506 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.36 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 28.50 2200050285 05/03/2013 573 577 4.0000 R 1 R2 61990907 8.88 0.00 0.00 0.00 3794 COUNTY LINE RD #105 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 5.98 0.00 0.00 0.00 1095 MILITARY TRAIL #1501 0000000083 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 29.90 2200050300 05/03/2013 222 222 0.0000 R 2 R6 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 04/01/2013 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 0.00 ATLANTA GA 30346 RE 20 13.97 0.00 0.00 16.40 2200050380 05/03/2013 134 137 3.0000 R 2 R6 66409636 6.66 0.00 0.00 0.00 503 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.96 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200050460 05/03/2013 96 96 0.0000 R 2 R7 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.36 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -5.58 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 10.82 2200050560 05/03/2013 180 183 3.0000 R 2 R7 66409629 6.66 0.00 0.00 0.00 505 DEL SOL CIR 04/01/2013 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 05/03/2013 105 106 1.0000 R 2 R7 66409645 2.22 0.00 0.00 0.00 501 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.56 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.97 0.00 0.00 18.82 2200060218 05/03/2013 248 250 2.0000 R 1 R3 34607737 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #104 04/01/2013 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 21.09 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070271 05/03/2013 458 465 7.0000 R 1 R2 44829139 15.54 0.00 0.00 0.00 3794 COUNTY LINE RD #103 04/01/2013 1.07 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.65 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.77 2200080206 05/03/2013 246 253 7.0000 R 2 R3 71209138 15.54 0.00 0.00 0.00 3794 COUNTY LINE RD #102 04/01/2013 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 44.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 82.36 2200090111 05/03/2013 419 421 2.0000 R 2 R1 66409635 4.44 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE04/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.76 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 -1.00 JUPITER FL 33458 MF 20 13.97 0.00 0.00 20.24 2200090233 05/03/2013 664 667 3.0000 R 1 R2 62519787 6.66 0.00 0.00 0.00 3794 COUNTY LINE RD #101 04/01/2013 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.43 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200100271 07/11/2012 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2012 0.00 0.00 0.00 0.00 0.00 NICOLE ALLPORT (PAST DUE)$$$ 4 0.00 0.00 0.00 0.00 6563 CHASEWOOD DR N. #D 0000000088 0.00 0.00 0.00 67.54 JUPITER FL 33458 RE 20 0.00 0.00 0.00 67.54 2200100291 05/03/2013 67 67 0.0000 R 1 R3 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 04/01/2013 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 05/03/2013 217 220 3.0000 R 1 R4 62519706 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 04/01/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.67 2200120202 05/03/2013 327 329 2.0000 R 1 R2 62519705 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #103 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 27.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.48 2200130178 05/03/2013 329 332 3.0000 R 1 R2 62519707 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #104 04/04/2013 1.07 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.87 2200140117 05/03/2013 131 136 5.0000 R 1 R2 62519786 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.54 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 32.68 2200150172 05/03/2013 227 231 4.0000 R 1 R2 64876312 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #105 04/01/2013 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 -34.97 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -5.07 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 05/03/2013 220 222 2.0000 R 1 R2 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200170239 05/03/2013 341 349 8.0000 R 1 R2 62519759 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #107 04/01/2013 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 8.20 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 39.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 80.02 2200180166 05/03/2013 328 331 3.0000 R 1 R2 62519760 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #108 04/01/2013 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 05/03/2013 256 258 2.0000 R 1 R2 62519793 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #109 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200200223 05/03/2013 87 91 4.0000 R 2 R2 69512250 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #110 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.79 2200210176 05/03/2013 218 221 3.0000 R 1 R2 62519797 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 04/01/2013 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 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.91 2200220180 05/03/2013 23 27 4.0000 R 2 R4 11780580 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #112 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 5.98 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 29.90 2200230183 05/03/2013 75 78 3.0000 R 1 R2 62519792 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #113 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200240170 05/03/2013 470 471 1.0000 R 1 R2 62519722 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #114 04/01/2013 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 0.00 146.32 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 167.90 2200250163 05/03/2013 260 264 4.0000 R 1 R2 62519720 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #115 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.98 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 29.90 2200260110 05/03/2013 253 260 7.0000 R 1 R2 62519723 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 7.65 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 38.23 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 05/03/2013 152 153 1.0000 R 1 R2 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 04/01/2013 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 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.41 2200280225 05/03/2013 58 60 2.0000 R 1 R2 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.08 2200290182 05/03/2013 194 196 2.0000 R 1 R2 62519724 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #118 04/01/2013 1.07 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200300137 05/03/2013 87 88 1.0000 R 1 R2 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 04/01/2013 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 05/03/2013 214 217 3.0000 R 1 R2 62519796 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 04/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200320190 05/03/2013 291 294 3.0000 R 1 R2 62519795 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 04/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200330118 05/03/2013 197 198 1.0000 R 1 R2 62519682 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200340206 05/03/2013 278 281 3.0000 R 1 R1 35446943 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #122 04/01/2013 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 2.25 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.38 2200350160 05/03/2013 546 553 7.0000 R 1 R2 62519717 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #123 04/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 76.28 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 114.51 2200360207 05/03/2013 158 160 2.0000 R 1 R2 64876271 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #124 04/01/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200370154 05/03/2013 88 89 1.0000 R 1 R2 63113057 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #125 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 05/03/2013 198 199 1.0000 R 1 R3 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 04/01/2013 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 05/03/2013 26 27 1.0000 R 2 R4 72211310 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #127 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200400116 05/03/2013 51 53 2.0000 R 1 R2 72077766 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200404414 05/03/2013 165 166 1.0000 R 2 R7 66409716 2.22 0.00 0.00 0.00 404 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 1.56 0.00 0.00 0.00 1124 BURGUNDY STREET 0000000042 0.00 0.00 0.00 -174.77 NEW ORLEANS LA 70116 RE 20 13.97 0.00 0.00 -155.95 2200405415 05/03/2013 142 143 1.0000 R 2 R7 66409681 2.22 0.00 0.00 0.00 405 DEL SOL CIR 04/01/2013 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 -62.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -43.68 2200410113 05/03/2013 236 238 2.0000 R 1 R2 62519719 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #128 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200420181 05/03/2013 382 384 2.0000 R 1 R1 62519715 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #129 04/01/2013 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 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.13 2200430151 05/03/2013 328 329 1.0000 R 1 R2 62519680 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #130 04/01/2013 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 -21.58 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 0.00 2200440141 05/03/2013 230 233 3.0000 R 1 R2 62519716 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #131 04/01/2013 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 05/03/2013 296 298 2.0000 R 1 R2 62519780 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #132 04/01/2013 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 -0.47 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.88 2200460135 05/03/2013 223 223 0.0000 R 1 R2 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 36.04 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.84 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 05/03/2013 102 103 1.0000 R 1 R2 66409193 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 04/01/2013 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 05/03/2013 194 199 5.0000 R 1 R2 62519746 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #134 04/01/2013 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 6.54 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 32.68 2200490164 05/03/2013 210 211 1.0000 R 1 R2 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 04/01/2013 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 05/03/2013 130 130 0.0000 R 1 R2 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 04/01/2013 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 22.13 PALM BEACH GARDENS FL 33420 RE 20 13.97 0.00 0.00 40.93 2200510241 05/03/2013 478 483 5.0000 R 1 R2 62519687 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #137 04/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.43 2200520180 05/03/2013 187 190 3.0000 R 1 R8 62519779 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 04/01/2013 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 63.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 91.07 2200530256 05/03/2013 173 177 4.0000 R 1 R9 62519778 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #139 04/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.98 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 29.90 2200540113 05/03/2013 88 89 1.0000 R 1 R2 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 04/01/2013 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 05/03/2013 268 270 2.0000 R 1 R2 62519744 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #140 04/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200560178 05/03/2013 45 49 4.0000 R 2 R4 11780578 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #141 04/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200570125 05/03/2013 263 265 2.0000 R 1 R2 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200580189 05/03/2013 423 426 3.0000 R 1 R2 62519775 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #143 04/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 22.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.89 2200590145 05/03/2013 424 437 13.0000 R 1 R2 62519749 30.36 0.00 0.00 0.00 3818 COUNTY LINE RD #144 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARLA DRAKE 0 11.35 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 76.41 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 133.16 2200600213 05/03/2013 242 245 3.0000 R 1 R2 62519777 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200600234 05/03/2013 262 265 3.0000 R 1 R2 62519748 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #145 04/01/2013 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 05/03/2013 157 160 3.0000 R 1 R2 62519776 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 04/01/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2200620148 05/03/2013 245 252 7.0000 R 1 R3 62519784 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #147 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 7.65 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 38.23 2200630142 05/03/2013 180 182 2.0000 R 1 R2 62519801 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #148 04/01/2013 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 2200640136 05/03/2013 257 260 3.0000 R 1 R2 64876315 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #149 04/01/2013 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200650204 05/03/2013 98 100 2.0000 R 2 R2 58727519 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #150 04/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 30.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.84 2200660130 05/03/2013 266 272 6.0000 R 1 R2 23233200 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #151 04/01/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 7.09 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 35.45 2200670215 05/03/2013 160 164 4.0000 R 1 R2 27659555 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #152 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.98 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 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200680137 05/03/2013 65 67 2.0000 R 1 R2 62519757 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #153 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200690131 05/03/2013 194 195 1.0000 R 1 R2 62519756 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 04/01/2013 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200700155 05/03/2013 217 218 1.0000 R 1 R2 625197090 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #155 04/01/2013 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 61.36 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 82.94 2200701721 05/03/2013 332 335 3.0000 R 2 R9 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 04/01/2013 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 -9.09 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 14.57 2200702712 05/03/2013 171 176 5.0000 R 2 R8 66409615 11.10 0.00 0.00 0.00 702 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.36 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.97 0.00 0.00 28.50 2200703743 05/03/2013 148 149 1.0000 R 2 R8 66409610 2.22 0.00 0.00 0.00 703 DEL SOL CIR 04/01/2013 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 0.00 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 18.82 2200704714 05/03/2013 87 87 0.0000 R 2 R9 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.36 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.97 0.00 0.00 16.40 2200705735 05/03/2013 219 223 4.0000 R 2 R8 66409612 8.88 0.00 0.00 0.00 705 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.16 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 23.66 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.74 2200710110 05/03/2013 283 286 3.0000 R 1 R2 62519703 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200720178 05/03/2013 206 207 1.0000 R 1 R2 62519761 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #156 04/01/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2200730185 05/03/2013 27 28 1.0000 R 1 R2 72077765 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 05/03/2013 187 189 2.0000 R 1 R2 62519785 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #158 04/01/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200750224 05/03/2013 223 225 2.0000 R 2 R9 62519704 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #159 04/01/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200760169 05/03/2013 131 131 0.0000 R 1 R9 62519783 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #160 04/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY MC MAHON 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200770146 05/03/2013 144 145 1.0000 R 1 R2 62519790 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 04/01/2013 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 05/03/2013 177 179 2.0000 R 1 R4 62519789 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #162 04/01/2013 1.07 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 17.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 42.29 2200790140 05/03/2013 13 13 0.0000 R 2 R3 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 04/01/2013 1.07 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.76 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.97 0.00 0.00 18.80 2200800234 05/03/2013 150 153 3.0000 R 1 R2 62519738 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200810170 05/03/2013 436 441 5.0000 R 1 R2 62519741 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 04/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.41 2200820123 05/03/2013 339 345 6.0000 R 1 R2 62519743 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 04/01/2013 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 7.09 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.97 0.00 0.00 35.45 2200830113 05/03/2013 78 79 1.0000 R 1 R2 62519731 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 04/01/2013 1.07 0.00 0.00 0.00 0.00 GERARD FACCONE 0 4.32 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 22.82 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 44.40 2200840120 05/03/2013 227 228 1.0000 R 1 R1 66409588 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.32 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 21.58 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 05/03/2013 27 28 1.0000 R 1 R2 62519684 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 04/01/2013 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 05/03/2013 484 490 6.0000 R 1 R2 62519688 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 04/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 -37.51 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -2.06 2200870142 F 04/17/2013 90 90 0.0000 R 1 R3 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 04/01/2013 1.07 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 3 3.76 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 -0.20 NEWINGTON CT 06111 RE 20 13.97 0.00 0.00 18.60 2200880195 05/03/2013 37 37 0.0000 R 2 R2 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 3.76 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.97 0.00 0.00 18.80 2200890207 05/03/2013 348 349 1.0000 R 1 R2 62519681 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 04/01/2013 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 05/03/2013 273 281 8.0000 R 1 R2 62519710 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 04/01/2013 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 8.20 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -204.91 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -163.91 2200910118 05/03/2013 266 270 4.0000 R 1 R2 62519728 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200920173 05/03/2013 108 112 4.0000 R 2 R2 72211447 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 04/01/2013 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 05/03/2013 40 40 0.0000 R 2 R4 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 04/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.76 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 13.97 0.00 0.00 18.80 2200940119 05/03/2013 8 9 1.0000 R 2 R3 72211315 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 04/01/2013 1.07 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.32 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.97 0.00 0.00 21.58 2200950171 05/03/2013 122 122 0.0000 R 1 R2 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 04/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -62.59 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -43.79 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 05/03/2013 413 417 4.0000 R 1 R2 62519685 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 04/01/2013 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 29.07 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 58.97 2200970141 05/03/2013 260 262 2.0000 R 1 R2 62519766 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 04/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200980179 05/03/2013 530 533 3.0000 R 1 R2 62519772 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 04/01/2013 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 -2.58 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.55 2200990251 05/03/2013 173 179 6.0000 R 1 R4 72077757 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 04/01/2013 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 36.59 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 72.04 2201000120 05/03/2013 61 62 1.0000 R 2 R2 69512261 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 04/01/2013 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 05/03/2013 346 350 4.0000 R 1 R2 62519765 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 04/01/2013 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201020155 05/03/2013 192 192 0.0000 R 1 R2 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.76 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 27.35 NANVET NY 10954 RE 20 13.97 0.00 0.00 46.15 2201030206 05/03/2013 504 509 5.0000 R 1 R2 62519767 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 18.31 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 50.99 2201040217 05/03/2013 553 555 2.0000 R 1 R2 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 04/01/2013 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 -29.81 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -5.46 2201050125 05/03/2013 542 547 5.0000 R 1 R2 62519773 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 04/01/2013 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 29.66 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.34 2201060152 05/03/2013 581 586 5.0000 R 1 R2 62519770 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 04/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.03 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 05/03/2013 373 376 3.0000 R 1 R2 62519708 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 04/01/2013 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 05/03/2013 681 687 6.0000 R 1 R2 62539809 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 04/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201090123 05/03/2013 149 149 0.0000 R 1 R2 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 04/01/2013 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 05/03/2013 245 248 3.0000 R 1 R2 62519771 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 04/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201110164 05/03/2013 424 428 4.0000 R 2 R2 51670765 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 04/01/2013 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201120130 05/03/2013 323 326 3.0000 R 1 R2 62519733 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 04/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201130175 05/03/2013 190 190 0.0000 R 1 R2 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 04/01/2013 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.76 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 40.70 UNION NJ 07083 RE 20 13.97 0.00 0.00 59.50 2201140164 05/03/2013 656 660 4.0000 R 1 R2 62519737 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 5.98 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -29.81 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 0.09 2201150177 05/03/2013 34 38 4.0000 R 2 R4 11780597 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201160185 05/03/2013 178 180 2.0000 R 1 R3 62519735 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 04/01/2013 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 1.99 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.34 2201170185 05/03/2013 205 208 3.0000 R 2 R2 69512259 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 04/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY HACKLER (RENTER) 0 5.43 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 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180169 05/03/2013 243 250 7.0000 R 1 R2 62519808 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 04/01/2013 1.07 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 38.23 2201190210 05/03/2013 36 39 3.0000 R 2 R2 11780552 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 04/01/2013 1.07 0.00 0.00 0.00 0.00 KYLE JOHNSON RENTER 0 5.43 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 57.27 2201200233 05/03/2013 92 101 9.0000 R 2 R2 72211412 19.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 04/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS CONDO. INC 0 8.76 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 43.78 2201210226 05/03/2013 490 496 6.0000 R 1 R2 62519698 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 04/01/2013 1.07 0.00 0.00 0.00 0.00 CARA MC WILLIAMS 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.59 2201220152 05/03/2013 192 194 2.0000 R 1 R2 62519896 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 04/01/2013 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 05/03/2013 189 191 2.0000 R 1 R2 62519732 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 04/01/2013 1.07 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -51.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -26.91 2201240129 05/03/2013 272 278 6.0000 R 1 R2 62519807 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANNA MORIAH EDWARDS (RENTER) 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 34.62 2201250147 05/03/2013 292 294 2.0000 R 1 R2 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 04/01/2013 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 -150.84 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -126.49 2201250321 05/03/2013 208 209 1.0000 R 1 R2 62519632 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 04/01/2013 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 2201260147 05/03/2013 201 205 4.0000 R 1 R2 62519635 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 04/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201270110 05/03/2013 525 529 4.0000 R 1 R2 62519647 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201280306 05/03/2013 480 484 4.0000 R 1 R1 62519630 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 2201290169 05/03/2013 405 406 1.0000 R 1 R2 62519633 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 04/01/2013 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201300144 05/03/2013 357 358 1.0000 R 1 R2 62519697 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 04/01/2013 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 21.69 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.27 2201300243 05/03/2013 493 496 3.0000 R 1 R2 62519699 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 04/01/2013 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 05/03/2013 473 477 4.0000 R 1 R2 62519671 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 04/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -96.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -66.60 2201320161 05/03/2013 961 962 1.0000 R 1 R2 62519690 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 04/01/2013 1.07 0.00 0.00 0.00 0.00 KAMIE R DAVIS 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.53 2201330190 05/03/2013 666 670 4.0000 R 1 R2 62519692 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 04/01/2013 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 2201340194 05/03/2013 386 392 6.0000 R 1 R2 62519691 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.80 2201350192 05/06/2013 438 443 5.0000 R 1 R2 62519695 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PATCH 0 6.54 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 32.68 2201360132 05/03/2013 25 31 6.0000 R 2 R2 11780553 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 04/01/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.39 2201370215 05/03/2013 147 152 5.0000 R 1 R2 72777690 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201380135 05/03/2013 364 366 2.0000 R 1 R9 64876326 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201390120 05/03/2013 509 514 5.0000 R 1 R2 62519638 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 04/01/2013 1.07 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.54 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201400133 05/03/2013 178 178 0.0000 R 1 R2 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 04/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.76 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.97 0.00 0.00 18.80 2201410217 05/03/2013 552 562 10.0000 R 1 R2 62519645 22.20 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 9.31 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 32.61 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.16 2201420120 05/03/2013 16 18 2.0000 R 2 R2 11780550 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 04/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 4.87 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 24.35 2201430137 05/03/2013 329 331 2.0000 R 1 R2 62519644 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201440127 05/03/2013 251 265 14.0000 R 1 R2 62519642 34.08 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 04/01/2013 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 12.28 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 61.40 2201450212 03/20/2013 487 489 0.0000 R 1 R9 62539668 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 03/01/2013 0.00 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT 4 0.00 0.00 0.00 0.00 2725 ANZIO COURT #208 0000000735 0.00 0.00 0.00 24.35 PALM BEACH GARDENS FL 33410 RE 20 0.00 0.00 0.00 24.35 2201450222 05/03/2013 489 491 2.0000 R 1 R1 62539668 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 03/20/2013 1.07 0.00 0.00 0.00 0.00 GRAHAME MONTEY 0 4.87 0.00 0.00 0.00 2707 HURON DRIVE 0000000735 0.00 0.00 0.00 0.00 VILLAS NJ 08251 RE 20 13.97 0.00 0.00 24.35 2201460233 05/03/2013 201 202 1.0000 R 1 R4 55193286 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 04/02/2013 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.32 0.00 0.00 0.00 773 DORY ROAD NORTH 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 13.97 0.00 0.00 21.58 2201470215 05/03/2013 624 630 6.0000 R 1 R4 62519640 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 04/01/2013 1.07 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 -100.09 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -64.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 05/03/2013 402 403 1.0000 R 1 R2 62519693 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 04/01/2013 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.32 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 21.58 2201490149 05/03/2013 145 149 4.0000 R 1 R3 62519673 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 04/01/2013 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 0.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.04 2201500190 05/03/2013 418 419 1.0000 R 1 R2 62519676 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 04/01/2013 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 2201510132 05/03/2013 190 193 3.0000 R 1 R2 62519677 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 04/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201520174 05/03/2013 670 677 7.0000 R 1 R2 62519643 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 04/01/2013 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 38.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.65 2201530153 05/03/2013 615 618 3.0000 R 1 R2 62519670 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 04/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201540186 05/03/2013 384 389 5.0000 R 1 R2 62519669 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 04/01/2013 1.07 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 6.54 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 32.68 2201550178 05/03/2013 397 401 4.0000 R 1 R2 62519634 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 04/01/2013 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 2201560157 05/03/2013 274 275 1.0000 R 1 R2 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 04/01/2013 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 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -78.51 2201570195 05/03/2013 700 703 3.0000 R 1 R2 62519655 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 04/01/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.43 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 27.13 2201580182 05/03/2013 546 550 4.0000 R 1 R2 62519653 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 04/01/2013 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 05/03/2013 0 0 0.0000 R 2 R3 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 04/01/2013 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 05/03/2013 564 568 4.0000 R 1 R2 62519652 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 04/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201610148 05/03/2013 335 336 1.0000 R 1 R2 62519659 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 04/01/2013 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 05/03/2013 563 565 2.0000 R 1 R4 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 04/01/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2201630274 02/10/2012 483 483 0.0000 R 1 R4 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/03/2012 0.00 0.00 0.00 0.00 0.00 KREDA&EDMOND MANCELLARI 4 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 155.39 TEQUESTA FL 33469 RE 20 0.00 0.00 0.00 155.39 2201630284 F 05/03/2013 511 511 0.0000 R 1 R2 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 04/01/2013 0.00 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG 3 0.00 0.00 0.00 0.00 10411 S.E. JUPITER NARROWS DR 0000000815 0.00 0.00 0.00 30.14 HOBE SOUND FL 33455 RE 20 0.00 0.00 0.00 30.14 2201630294 05/14/2013 511 514 3.0000 R 1 R3 62519658 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 05/03/2013 1.07 0.00 0.00 0.00 0.00 RENEE HUDSON 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 05/03/2013 368 371 3.0000 R 1 R2 62539657 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 04/01/2013 1.07 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201650132 05/03/2013 5 5 0.0000 R 2 R3 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 04/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.76 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.97 0.00 0.00 18.80 2201660188 05/03/2013 248 250 2.0000 R 1 R2 62519661 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201670130 05/03/2013 168 168 0.0000 R 1 R2 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 04/01/2013 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 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201680153 05/03/2013 574 576 2.0000 R 1 R2 62519648 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 04/01/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2201690172 05/03/2013 398 400 2.0000 R 1 R2 62519650 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.13 2201700183 10/23/2012 468 470 0.0000 R 1 R3 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/01/2012 0.00 0.00 0.00 0.00 0.00 ANGELA COMEAU 4 0.00 0.00 0.00 0.00 161 ALHAMBRA AVE 0000000850 0.00 0.00 0.00 11.92 ALTAMONTE SPRINGS FL 32714 RE 20 0.00 0.00 0.00 11.92 2201700193 05/03/2013 470 470 0.0000 R 1 R1 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 04/01/2013 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 94.75 JUPITER FL 33458 RE 20 13.97 0.00 0.00 113.55 2201710133 F 05/03/2013 649 660 11.0000 R 1 R2 62519662 24.42 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 04/01/2013 1.07 0.00 0.00 0.00 0.00 BOB IRVING 3 9.87 0.00 0.00 0.00 2052 H KEYSTONE DRIVE 0000000845 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 49.33 2201720218 05/03/2013 370 372 2.0000 R 1 R2 62519651 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 04/01/2013 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 05/03/2013 85 87 2.0000 R 1 R2 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 04/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201740168 05/03/2013 369 375 6.0000 R 1 R2 62519674 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 04/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 34.80 2201750182 05/03/2013 501 505 4.0000 R 1 R9 62519664 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 04/01/2013 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.98 0.00 0.00 0.00 773 DORY ROAD NORTH 0000000865 0.00 0.00 0.00 -13.16 NORTH PALM BEACH FL 33408 RE 20 13.97 0.00 0.00 16.74 2201760168 05/03/2013 468 472 4.0000 R 1 R9 62539675 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 04/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 5.98 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 -2.96 CROTON ON HUDSON NY 10520 RE 20 13.97 0.00 0.00 26.94 2201770217 05/03/2013 261 264 3.0000 R 1 R2 62519629 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 04/01/2013 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780122 05/03/2013 350 352 2.0000 R 1 R2 62519672 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & PAT RUSSO OWNER 0 4.87 0.00 0.00 0.00 28 DEBBY LANE 0000000880 0.00 0.00 0.00 0.00 WOODBRIDGE CT 06525 RE 20 13.97 0.00 0.00 24.35 2201790150 05/03/2013 188 190 2.0000 R 1 R2 62519628 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 04/01/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.87 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201800125 05/03/2013 271 273 2.0000 R 1 R2 62519626 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 04/01/2013 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 -27.23 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -2.88 2201810201 05/03/2013 215 218 3.0000 R 1 R1 62519625 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 04/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201820204 05/03/2013 770 780 10.0000 R 1 R2 62519624 22.20 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 04/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JACKOBSON 0 9.31 0.00 0.00 0.00 4109 BAYVIEW AVE 0000000910 0.00 0.00 0.00 102.24 TAMPA FL 33611 RE 20 13.97 0.00 0.00 148.79 2201830268 04/01/2013 305 305 0.0000 R 1 R1 62515864 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 03/01/2013 0.00 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 4 0.00 0.00 0.00 0.00 801 MAPLEWOOD STE#17 0000000905 0.00 0.00 0.00 3.13 JUPITER FL 33458 RE 20 0.00 0.00 0.00 3.13 2201830278 F 05/10/2013 305 306 1.0000 R 1 R2 62515864 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 04/01/2013 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 3 4.32 0.00 0.00 0.00 801 MAPLEWOOD STE#17 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 21.58 2201840154 05/03/2013 420 423 3.0000 R 1 R2 62519627 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 04/01/2013 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 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.91 2201850110 05/06/2013 1478 1483 5.0000 R 1 R9 62519739 11.10 0.00 0.00 0.00 COUNTY LINE POOL 04/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 6.54 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.97 0.00 0.00 32.68 2203011031 05/03/2013 5 5 0.0000 R 2 R8 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 04/01/2013 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 2203022043 05/03/2013 0 0 0.0000 R 2 R8 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.36 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 -47.27 PHILADELPHIA PA 19148-2805 RE 20 13.97 0.00 0.00 -30.87 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030050 05/03/2013 48 50 2.0000 R 2 R8 66409585 4.44 0.00 0.00 0.00 303 DEL SOL CIR 04/01/2013 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 05/03/2013 72 73 1.0000 R 2 R8 66409580 2.22 0.00 0.00 0.00 304 DEL SOL CIR 04/01/2013 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 -43.98 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 -25.16 2203055522 05/03/2013 84 88 4.0000 R 2 R8 66409583 8.88 0.00 0.00 0.00 305 DEL SOL CIR 04/01/2013 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 -0.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 25.82 2203066046 05/03/2013 52 54 2.0000 R 2 R8 66409602 4.44 0.00 0.00 0.00 306 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.76 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2204014024 05/03/2013 260 271 11.0000 R 2 R6 66409678 24.42 0.00 0.00 0.00 401 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.56 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 43.02 2204024032 05/03/2013 3 3 0.0000 R 2 R7 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.36 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2204034063 05/03/2013 102 108 6.0000 R 2 R6 66409663 13.32 0.00 0.00 0.00 403 DEL SOL CIR 04/01/2013 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 31.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.12 2206011116 05/03/2013 520 521 1.0000 R 2 R1 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 04/01/2013 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 05/03/2013 159 163 4.0000 R 2 R9 66409592 8.88 0.00 0.00 0.00 602 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.16 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.28 2206033073 05/03/2013 54 56 2.0000 R 2 R9 66409597 4.44 0.00 0.00 0.00 603 DEL SOL CIR 04/01/2013 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 2206044106 05/03/2013 106 108 2.0000 R 2 R9 66409595 4.44 0.00 0.00 0.00 604 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.76 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 05/15/13 Time: 10:27am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 222 Billing Billing Date: 05/15/2013 Due Date : 06/13/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055085 05/03/2013 227 228 1.0000 R 2 R9 66409596 2.22 0.00 0.00 0.00 605 DEL SOL CIR 04/01/2013 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 -80.07 0.00 0.00 21.43 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -39.82 2208018021 05/03/2013 69 71 2.0000 R 2 R9 67406581 4.44 0.00 0.00 0.00 801 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HART 0 1.76 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2208022098 05/03/2013 40 40 0.0000 R 2 R9 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.36 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 18.99 NORWALK CT 06855 RE 20 13.97 0.00 0.00 35.39 2208033093 05/03/2013 36 39 3.0000 R 2 R9 67406580 6.66 0.00 0.00 0.00 803 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.96 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 23.66 2208044094 05/03/2013 49 51 2.0000 R 2 R9 66409575 4.44 0.00 0.00 0.00 804 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.76 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.97 0.00 0.00 21.24 2208055105 05/03/2013 72 77 5.0000 R 2 R9 66409576 11.10 0.00 0.00 0.00 805 DEL SOL CIR 04/01/2013 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.36 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.50 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 68681.0000 196,583.48 0.00 0.00 0.00 5,355.41 25.00 0.00 0.00 0.00 46,087.94 0.00 0.00 0.00 -3,129.44 0.00 276.92 35,711.66 0.0000 107,949.56 64.00 5,961.50 394,886.03 Accounts Billed: 4,560 0 0 0 5,033 4,993 1 0 0 4,676 0 0 35 0 28 4,968 5 85