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6/14/2013 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 05/01/2013 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 06/05/2013 4722 4896 174.0000 R 2 R9 71658528 1,021.90 0.00 0.00 0.00 46 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 93.33 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 1,130.27 1010060217 06/05/2013 413 416 3.0000 R 2 R8 67406565 6.66 0.00 0.00 0.00 E SIDE 707 05/03/2013 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.97 0.00 0.00 21.70 1010070115 06/05/2013 15428 15502 74.0000 R 5 R8 55981526 164.28 0.00 0.00 0.00 50 BEACH RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 40.04 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 0.00 484.79 1010070214 06/05/2013 23 23 0.0000 R 2 R8 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.98 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1010080112 06/05/2013 6330 6388 58.0000 R 1 R8 78246090 267.90 0.00 0.00 0.00 GUARDHOUSE 05/03/2013 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 0.00 282.94 1010090133 06/05/2013 23 31 8.0000 R 2 R8 75169404 17.76 0.00 0.00 0.00 1 OCEAN DR 05/03/2013 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 32.80 1010090225 06/05/2013 1473 1499 26.0000 R 3 R8 69512347 57.72 0.00 0.00 0.00 2 OCEAN DR 05/03/2013 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 93.67 1010090241 06/05/2013 2408 2445 37.0000 R 1 R8 48956763 135.72 0.00 0.00 0.00 49 OCEAN DR 05/03/2013 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 49.61 CLINTON NY 13323 RE 01 13.97 0.00 0.00 200.37 1010110129 06/05/2013 12 13 1.0000 R 2 R8 75169406 2.22 0.00 0.00 0.00 3 OCEAN DR 05/03/2013 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 17.26 1010120139 06/05/2013 20 26 6.0000 R 2 R8 75169405 13.32 0.00 0.00 0.00 48 OCEAN DR 05/03/2013 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 -41.81 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -13.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 3680 3717 37.0000 R 3 R8 69046149 92.64 0.00 0.00 0.00 4 OCEAN DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 34.88 0.00 0.00 128.59 1010130166 06/05/2013 535 543 8.0000 R 2 R8 71209126 17.76 0.00 0.00 0.00 46 OCEAN DR 05/03/2013 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 32.80 1010140123 06/05/2013 85 85 0.0000 R 2 R8 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 05/03/2013 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 0.00 215.66 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 230.70 1010150140 06/05/2013 1174 1212 38.0000 R 1 R8 78245700 140.78 0.00 0.00 0.00 5 OCEAN DR 05/03/2013 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 -1.36 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 154.46 1010160148 06/05/2013 2209 2249 40.0000 R 1 R8 48956755 150.90 0.00 0.00 0.00 6 OCEAN DR 05/03/2013 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 0.00 165.94 1010170114 06/05/2013 1482 1506 24.0000 R 3 R8 67869719 53.28 0.00 0.00 0.00 44 OCEAN DR 05/03/2013 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 89.23 1010180128 06/05/2013 1749 1782 33.0000 R 3 R7 69512352 77.76 0.00 0.00 0.00 7 OCEAN DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 113.71 1010190125 06/05/2013 987 1006 19.0000 R 2 R9 72211403 52.68 0.00 0.00 0.00 8 OCEAN DR 05/03/2013 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 F 05/31/2013 414 423 9.0000 R 3 R9 72212085 19.98 0.00 0.00 0.00 43 OCEAN DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LEE OWEN 3 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 55.93 1010210142 06/05/2013 1603 1622 19.0000 R 2 R8 65394533 52.68 0.00 0.00 0.00 42 OCEAN DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1010210237 06/05/2013 115 126 11.0000 R 2 R9 72418252 24.42 0.00 0.00 0.00 41 OCEAN DR 05/03/2013 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 39.46 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 3324 3348 24.0000 R 3 R8 44418836 53.28 0.00 0.00 0.00 9 OCEAN DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.88 0.00 0.00 89.23 1010230160 06/05/2013 186 211 25.0000 R 2 R8 74713347 75.00 0.00 0.00 0.00 10 OCEAN DR 05/03/2013 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 0.00 121.60 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 211.64 1010240112 06/05/2013 838 849 11.0000 R 2 R8 70628666 24.42 0.00 0.00 0.00 40 OCEAN DR 05/03/2013 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 06/05/2013 2082 2118 36.0000 R 3 R8 49013737 88.92 0.00 0.00 0.00 11 OCEAN DR 05/03/2013 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 0.00 124.87 1010260116 06/05/2013 1227 1281 54.0000 R 2 R9 72211362 241.90 0.00 0.00 0.00 12 OCEAN DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.97 0.00 0.00 256.94 1010270113 06/05/2013 5 7 2.0000 R 2 R9 75169415 4.44 0.00 0.00 0.00 39 OCEAN DR 05/03/2013 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 06/05/2013 2342 2352 10.0000 R 2 R9 78245742 22.20 0.00 0.00 0.00 38 OCEAN DR 05/03/2013 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 37.24 1010280141 06/05/2013 2452 2493 41.0000 R 1 R8 66409351 157.40 0.00 0.00 0.00 13 OCEAN DR 05/03/2013 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 0.00 172.44 1010290134 06/05/2013 502 503 1.0000 R 2 R7 68727506 2.22 0.00 0.00 0.00 37 OCEAN DR 05/03/2013 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 0.00 PALM BEACH GARDENS FL 33420 RE 01 13.97 0.00 0.00 17.26 1010300164 06/05/2013 3195 3220 25.0000 R 3 R8 49013739 55.50 0.00 0.00 0.00 14 OCEAN DR 05/03/2013 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 91.45 1010310144 06/05/2013 2881 2933 52.0000 R 2 R8 69046104 228.90 0.00 0.00 0.00 15 OCEAN DR 05/03/2013 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 0.00 243.94 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 253 259 6.0000 R 2 R9 72211402 13.32 0.00 0.00 0.00 36 OCEAN DR 05/03/2013 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 28.36 1010320124 06/05/2013 896 900 4.0000 R 1 R8 78245767 8.88 0.00 0.00 0.00 35 OCEAN DR 05/03/2013 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 23.92 1010330114 06/05/2013 379 394 15.0000 R 2 R9 72211405 37.80 0.00 0.00 0.00 34 OCEAN DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.58 1010330116 06/05/2013 3209 3243 34.0000 R 2 R8 67406560 120.54 0.00 0.00 0.00 IRRIG OCEAN DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 135.58 1010340128 06/05/2013 4182 4275 93.0000 R 3 R8 67869723 342.50 0.00 0.00 0.00 16 OCEAN DR 05/03/2013 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 -777.83 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -399.38 1010350118 06/05/2013 642 658 16.0000 R 2 R8 69512264 41.52 0.00 0.00 0.00 33 OCEAN DR 05/03/2013 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 56.56 1010360115 06/05/2013 346 350 4.0000 R 2 R8 70628665 8.88 0.00 0.00 0.00 32 OCEAN DR 05/03/2013 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 23.92 1010370129 06/05/2013 81 103 22.0000 R 2 R8 75169407 63.84 0.00 0.00 0.00 17 OCEAN DR 05/03/2013 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 78.88 1010380136 06/05/2013 137 169 32.0000 R 2 R8 75169411 110.42 0.00 0.00 0.00 18 OCEAN DR 05/03/2013 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 -125.46 SOUTHBURY CT 06488 RE 01 13.97 0.00 0.00 0.00 1010390120 06/05/2013 876 897 21.0000 R 2 R8 69046123 60.12 0.00 0.00 0.00 31 OCEAN DR 05/03/2013 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 -5.05 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 70.11 1010400112 06/05/2013 4497 4511 14.0000 R 1 R8 78245703 34.08 0.00 0.00 0.00 19 OCEAN DR 05/03/2013 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 49.12 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 2304 2317 13.0000 R 1 R8 78245766 30.36 0.00 0.00 0.00 20 OCEAN DR 05/03/2013 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 -1.41 LAKE FOREST IL 60045 RE 01 13.97 0.00 0.00 43.99 1010420116 06/05/2013 2434 2457 23.0000 R 1 R8 48953739 67.56 0.00 0.00 0.00 29 OCEAN DR 05/03/2013 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 82.60 1010430123 06/05/2013 2219 2232 13.0000 R 2 R8 69046137 30.36 0.00 0.00 0.00 21 OCEAN DR 05/07/2013 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 45.40 1010440120 06/05/2013 737 778 41.0000 R 3 R8 70628679 107.52 0.00 0.00 0.00 22 OCEAN DR 05/03/2013 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 0.00 143.47 1010450117 06/05/2013 25 32 7.0000 R 2 R8 75169419 15.54 0.00 0.00 0.00 28 OCEAN DR 05/03/2013 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 30.58 1010460121 06/05/2013 2908 2923 15.0000 R 1 R8 78245735 37.80 0.00 0.00 0.00 27 OCEAN DR 05/03/2013 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 0.00 COLUMBUS OH 43203 RE 01 13.97 0.00 0.00 52.84 1010470111 06/05/2013 839 851 12.0000 R 2 R8 69512138 26.64 0.00 0.00 0.00 26 OCEAN DR 05/03/2013 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 41.68 1010480149 06/05/2013 1698 1720 22.0000 R 2 R8 69512134 63.84 0.00 0.00 0.00 23 OCEAN DR 05/03/2013 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 78.88 1010490155 06/05/2013 4716 4764 48.0000 R 2 R8 65762563 202.90 0.00 0.00 0.00 24 OCEAN DR 05/03/2013 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 0.00 217.94 1010500141 06/05/2013 110 140 30.0000 R 2 R8 74713460 100.30 0.00 0.00 0.00 25 LIGHTHOUSE DR 05/03/2013 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 -0.42 HAZLET NJ 07730 RE 01 13.97 0.00 0.00 114.92 1010510132 06/05/2013 7063 7104 41.0000 R 3 R8 49013742 107.52 0.00 0.00 0.00 241 OCEAN DR 05/03/2013 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 0.00 143.47 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 1314 1319 5.0000 R 3 R8 49013741 11.10 0.00 0.00 0.00 242 OCEAN DR 05/03/2013 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 -1.88 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 45.17 1010530152 06/05/2013 2704 2795 91.0000 R 3 R8 67406558 332.38 0.00 0.00 0.00 243 OCEAN DR 05/03/2013 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 0.00 368.33 1010540119 06/05/2013 696 725 29.0000 R 3 R8 69046151 64.38 0.00 0.00 0.00 244 OCEAN DR 05/03/2013 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 0.00 100.33 1010540218 06/05/2013 0 0 0.0000 R 1 R7 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 05/07/2013 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 06/05/2013 621 623 2.0000 R 2 R8 49013313 4.44 0.00 0.00 0.00 75 LIGHTHOUSE DR 05/03/2013 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 24.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 43.64 1010560137 06/05/2013 1228 1259 31.0000 R 3 R9 70628681 70.32 0.00 0.00 0.00 74 LIGHTHOUSE DR 05/03/2013 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 0.00 106.27 1010570130 06/05/2013 3556 3582 26.0000 R 3 R8 49013709 57.72 0.00 0.00 0.00 72 COLONY RD 05/02/2013 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 93.67 1010580137 06/05/2013 1889 1918 29.0000 R 2 R8 69512282 95.24 0.00 0.00 0.00 137 LIGHTHOUSE DR 05/03/2013 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 0.76 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 111.04 1010590152 06/05/2013 3040 3077 37.0000 R 2 R8 69046136 135.72 0.00 0.00 0.00 76 LIGHTHOUSE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 150.76 1010600110 06/05/2013 1391 1397 6.0000 R 2 R8 69046138 13.32 0.00 0.00 0.00 77 LIGHTHOUSE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 28.36 1010610198 06/05/2013 3074 3119 45.0000 R 2 R8 69046135 183.40 0.00 0.00 0.00 78 LIGHTHOUSE DR 05/03/2013 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 0.00 167.60 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 366.04 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 3027 3088 61.0000 R 2 R8 69046133 287.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 05/03/2013 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 0.00 302.44 1010630159 06/05/2013 2896 2912 16.0000 R 1 R8 78245543 41.52 0.00 0.00 0.00 135 LIGHTHOUSE DR 05/03/2013 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 0.00 718.87 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 775.43 1010640118 06/05/2013 928 958 30.0000 R 2 R9 72211376 100.30 0.00 0.00 0.00 79 LIGHTHOUSE DR 05/03/2013 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 0.00 115.34 1010650132 06/05/2013 883 909 26.0000 R 2 R9 72211381 80.06 0.00 0.00 0.00 80 LIGHTHOUSE DR 05/03/2013 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 95.10 1010660129 06/05/2013 2397 2412 15.0000 R 1 R8 78245760 37.80 0.00 0.00 0.00 134 LIGHTHOUSE DR 05/03/2013 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 52.84 1010670136 06/05/2013 1232 1240 8.0000 R 2 R7 69046131 17.76 0.00 0.00 0.00 133 LIGHTHOUSE DR 05/03/2013 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 28.92 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 61.72 1010670225 06/05/2013 1642 1674 32.0000 R 2 R8 69046134 110.42 0.00 0.00 0.00 131 LIGHTHOUSE DR 05/03/2013 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 0.00 125.46 1010680123 06/05/2013 2092 2143 51.0000 R 2 R9 69512242 222.40 0.00 0.00 0.00 130 LIGHTHOUSE DR 05/03/2013 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 -435.67 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -198.23 1010680225 06/05/2013 1382 1398 16.0000 R 2 R8 69046124 41.52 0.00 0.00 0.00 132 LIGHTHOUSE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.97 0.00 0.00 56.56 1010690133 06/05/2013 5083 5143 60.0000 R 1 R8 78245776 280.90 0.00 0.00 0.00 81 LIGHTHOUSE DR 05/03/2013 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 0.00 295.94 1010700139 06/05/2013 1092 1130 38.0000 R 2 R9 69512258 140.78 0.00 0.00 0.00 82 LIGHTHOUSE DR 05/03/2013 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: 06/14/13 Time: 10:43am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 2583 2602 19.0000 R 1 R8 78245758 52.68 0.00 0.00 0.00 83 LIGHTHOUSE DR 05/03/2013 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 67.72 1010720113 06/05/2013 4750 4764 14.0000 R 2 R8 49013314 34.08 0.00 0.00 0.00 84 LIGHTHOUSE DR 05/03/2013 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 49.12 1010730110 06/05/2013 4118 4161 43.0000 R 3 R8 49013729 114.96 0.00 0.00 0.00 85 LIGHTHOUSE DR 05/03/2013 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 0.00 150.91 1010740117 06/05/2013 717 718 1.0000 R 3 R8 44997429 2.22 0.00 0.00 0.00 86 LIGHTHOUSE DR 05/03/2013 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 06/05/2013 2222 2223 1.0000 R 1 R8 61077029 2.22 0.00 0.00 0.00 129 LIGHTHOUSE DR 05/03/2013 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 17.26 1010760121 06/05/2013 1982 2017 35.0000 R 2 R7 66409609 125.60 0.00 0.00 0.00 128 LIGHTHOUSE DR 05/03/2013 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 -85.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 55.64 1010760244 06/05/2013 1129 1130 1.0000 R 2 R8 69046132 2.22 0.00 0.00 0.00 127 LIGHTHOUSE DR 05/03/2013 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 -350.92 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -333.66 1010770132 06/05/2013 1977 2007 30.0000 R 2 R8 69512280 100.30 0.00 0.00 0.00 87 LIGHTHOUSE DR 05/03/2013 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 06/05/2013 439 446 7.0000 R 2 R8 72211436 15.54 0.00 0.00 0.00 89 LIGHTHOUSE DR 05/03/2013 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 30.58 1010790136 06/05/2013 61 81 20.0000 R 2 R8 75169425 56.40 0.00 0.00 0.00 88 LIGHTHOUSE DR 05/03/2013 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 71.44 1010800125 06/05/2013 499 508 9.0000 R 3 R8 67406552 19.98 0.00 0.00 0.00 126 LIGHTHOUSE DR 05/03/2013 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 55.93 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 2164 2196 32.0000 R 2 R8 65394552 110.42 0.00 0.00 0.00 125 LIGHTHOUSE DR 05/03/2013 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 0.00 NEW YORK NY 10168 RE 01 13.97 0.00 0.00 125.46 1010820143 06/05/2013 6710 6775 65.0000 R 3 R8 67406559 200.82 0.00 0.00 0.00 90 LIGHTHOUSE DR 05/03/2013 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 0.00 236.77 1010830136 06/05/2013 2547 2568 21.0000 R 2 R8 69512254 60.12 0.00 0.00 0.00 91 LIGHTHOUSE DR 05/10/2013 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 75.16 1010840116 06/05/2013 22 22 0.0000 R 2 R8 74713345 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 05/03/2013 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 54.82 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 69.86 1010850144 06/05/2013 488 512 24.0000 R 3 R9 70628673 53.28 0.00 0.00 0.00 92 LIGHTHOUSE DR 05/03/2013 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 89.23 1010860130 06/05/2013 992 994 2.0000 R 3 R9 70628671 4.44 0.00 0.00 0.00 93 LIGHTHOUSE DR 05/03/2013 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 06/05/2013 4622 4680 58.0000 R 1 R8 78245761 267.90 0.00 0.00 0.00 123 LIGHTHOUSE DR 05/03/2013 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 0.00 252.94 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 535.88 1010880138 06/05/2013 502 506 4.0000 R 3 R9 72212082 8.88 0.00 0.00 0.00 94 LIGHTHOUSE DR 05/03/2013 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 44.83 1010890128 06/05/2013 901 927 26.0000 R 2 R7 69046125 80.06 0.00 0.00 0.00 122 LIGHTHOUSE DR 05/03/2013 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 -113.72 JUPITER FL 33468 RE 01 13.97 0.00 0.00 -18.62 1010900147 06/05/2013 1137 1146 9.0000 R 1 R8 78245764 19.98 0.00 0.00 0.00 121 LIGHTHOUSE DR 05/03/2013 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 06/05/2013 39 50 11.0000 R 2 R9 75169427 24.42 0.00 0.00 0.00 120 LIGHTHOUSE DR 05/03/2013 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 39.46 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 304 311 7.0000 R 2 R9 71658527 15.54 0.00 0.00 0.00 95 LIGHTHOUSE DR 05/03/2013 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 30.58 1010930138 06/05/2013 167 489 322.0000 R 3 R1 11706346 1,820.92 0.00 0.00 0.00 96 LIGHTHOUSE DR 05/03/2013 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 1,856.87 1010940159 06/05/2013 834 834 0.0000 R 3 R9 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR-(RC ONLY) 05/07/2013 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 06/05/2013 71 91 20.0000 R 2 R8 75169410 56.40 0.00 0.00 0.00 119 LIGHTHOUSE DR 05/03/2013 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 71.44 1010960188 06/05/2013 725 730 5.0000 R 2 R7 69512251 11.10 0.00 0.00 0.00 118 LIGHTHOUSE DR 05/03/2013 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 26.14 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 06/05/2013 1479 1481 2.0000 R 2 R8 49013310 4.44 0.00 0.00 0.00 98 LIGHTHOUSE DR 05/03/2013 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 19.48 1010980137 06/05/2013 1583 1583 0.0000 R 2 R9 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 05/03/2013 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 06/05/2013 795 801 6.0000 R 2 R8 72211305 13.32 0.00 0.00 0.00 116 LIGHTHOUSE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011000119 06/05/2013 1006 1042 36.0000 R 3 R9 70628682 88.92 0.00 0.00 0.00 99 LIGHTHOUSE DR 05/03/2013 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 0.00 124.87 1011010150 06/05/2013 6360 6436 76.0000 R 3 R8 49402640 256.48 0.00 0.00 0.00 100 LIGHTHOUSE DR 05/03/2013 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 -103.15 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 189.28 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 320 330 10.0000 R 2 R8 11780530 22.20 0.00 0.00 0.00 115 LIGHTHOUSE DR 05/03/2013 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 37.24 1011030150 06/05/2013 1865 1882 17.0000 R 2 R8 49013307 45.24 0.00 0.00 0.00 114 LIGHTHOUSE DR 05/03/2013 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 60.28 1011040137 06/05/2013 53 65 12.0000 R 2 R9 75169426 26.64 0.00 0.00 0.00 101 LIGHTHOUSE DR 05/03/2013 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 41.68 1011050114 06/05/2013 1603 1603 0.0000 R 3 R8 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 05/03/2013 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 06/05/2013 1460 1462 2.0000 R 1 R8 78245539 4.44 0.00 0.00 0.00 113 LIGHTHOUSE DR 05/03/2013 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 -0.28 MARION MA 02738 RE 01 13.97 0.00 0.00 19.20 1011070125 06/05/2013 88 88 0.0000 R 2 R8 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 05/07/2013 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 15.04 1011080146 06/05/2013 988 1009 21.0000 R 2 R8 69046107 60.12 0.00 0.00 0.00 111 LIGHTHOUSE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.97 0.00 0.00 75.16 1011090129 06/05/2013 1356 1374 18.0000 R 3 R8 42187694 39.96 0.00 0.00 0.00 103 LIGHTHOUSE DR 05/03/2013 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 74.43 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 150.34 1011100159 06/05/2013 3047 3048 1.0000 R 3 R9 69046144 2.22 0.00 0.00 0.00 104 LIGHTHOUSE DR 05/03/2013 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 38.17 1011110139 06/05/2013 2674 2700 26.0000 R 1 R8 78245542 80.06 0.00 0.00 0.00 110 LIGHTHOUSE DR 05/03/2013 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 95.10 1011111110 06/05/2013 1237 1237 0.0000 R 2 R3 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.36 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 0.00 DENVER CO 80225-0047 CO 01 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 1328 1328 0.0000 R 1 R8 78245652 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 05/07/2013 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 15.04 1011130166 06/05/2013 1173 1187 14.0000 R 2 R8 70628667 34.08 0.00 0.00 0.00 109 LIGHTHOUSE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 13.97 0.00 0.00 49.12 1011140154 06/05/2013 0 0 0.0000 R 1 R8 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 05/03/2013 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 06/05/2013 409 414 5.0000 R 2 R8 69046109 11.10 0.00 0.00 0.00 106 LIGHTHOUSE DR 05/03/2013 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 26.14 1011160110 06/05/2013 2177 2198 21.0000 R 3 R8 69046146 46.62 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/03/2013 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 82.57 1011170148 06/05/2013 2669 2726 57.0000 R 2 R8 69512232 261.40 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 24.89 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 0.00 301.33 1011180165 06/05/2013 562 591 29.0000 R 2 R8 69046118 95.24 0.00 0.00 0.00 165 BEACON LN 05/03/2013 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 0.00 141.76 JUPITER FL 33458 RE 01 13.97 0.00 0.00 252.04 1011190151 06/05/2013 119 121 2.0000 R 2 R8 70628668 4.44 0.00 0.00 0.00 164 LIGHTHOUSE DR 05/03/2013 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 19.48 1011200182 06/05/2013 240 247 7.0000 R 2 R9 71658520 15.54 0.00 0.00 0.00 163 BEACON LN 05/03/2013 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 -22.29 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 8.29 1011210131 06/05/2013 2277 2279 2.0000 R 1 R7 78246058 4.44 0.00 0.00 0.00 166 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.97 0.00 0.00 19.48 1011220161 06/05/2013 343 346 3.0000 R 2 R9 71658512 6.66 0.00 0.00 0.00 167 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 24.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.86 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 2828 2837 9.0000 R 1 R8 78245821 19.98 0.00 0.00 0.00 162 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 34.67 1011240122 06/05/2013 2506 2523 17.0000 R 1 R8 78245802 45.24 0.00 0.00 0.00 161 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 1011250136 06/05/2013 639 658 19.0000 R 2 R8 70628664 52.68 0.00 0.00 0.00 168 BEACON LN 05/03/2013 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 67.72 1011260146 06/05/2013 2643 2672 29.0000 R 1 R9 78245541 95.24 0.00 0.00 0.00 160 BEACON LN 05/03/2013 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 0.00 110.28 1011270116 06/05/2013 184 187 3.0000 R 2 R8 71209133 6.66 0.00 0.00 0.00 169 BEACON LN 05/03/2013 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 06/05/2013 993 1009 16.0000 R 2 R1 72211401 41.52 0.00 0.00 0.00 170 BEACON LN 05/03/2013 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 0.00 101.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 157.72 1011290120 06/05/2013 723 723 0.0000 R 2 R7 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 05/03/2013 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 15.04 1011300133 06/05/2013 2358 2418 60.0000 R 2 R8 69512234 280.90 0.00 0.00 0.00 158 BEACON LN 05/03/2013 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 0.00 295.94 1011310154 06/05/2013 136 136 0.0000 R 2 R8 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 05/03/2013 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 06/05/2013 1013 1028 15.0000 R 2 R9 69046108 37.80 0.00 0.00 0.00 171 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 CASSIE AITKEN RENTER 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 38.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 90.97 1011330155 06/05/2013 947 968 21.0000 R 2 R8 69046117 60.12 0.00 0.00 0.00 172 BEACON LN 05/03/2013 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 75.16 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 17 20 3.0000 R 2 R9 74713409 6.66 0.00 0.00 0.00 173 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 JEROME A. LEGERTON OWNER 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.67 1011341592 06/05/2013 3729 3771 42.0000 R 2 R8 69512253 163.90 0.00 0.00 0.00 BEACON LN (IRRIGATION) 05/03/2013 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 0.00 178.94 1011350136 06/05/2013 619 633 14.0000 R 2 R8 71209125 34.08 0.00 0.00 0.00 174 BEACON LN 05/03/2013 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 -0.53 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 48.59 1011360170 06/05/2013 579 588 9.0000 R 2 R8 71205128 19.98 0.00 0.00 0.00 156 BEACON LN 05/03/2013 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 06/05/2013 406 406 0.0000 R 2 R8 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 05/03/2013 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 06/05/2013 1402 1422 20.0000 R 1 R8 48956754 56.40 0.00 0.00 0.00 154 BEACON LN 05/03/2013 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 06/05/2013 2376 2381 5.0000 R 1 R8 78245669 11.10 0.00 0.00 0.00 175 BEACON LN 05/03/2013 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 54.62 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 80.76 1011400142 06/05/2013 1870 1879 9.0000 R 1 R8 58308195 19.98 0.00 0.00 0.00 176 BEACON LN 05/03/2013 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 72.15 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 107.17 1011410139 06/05/2013 783 814 31.0000 R 2 R9 72211361 105.36 0.00 0.00 0.00 177 BEACON LN 05/03/2013 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 0.00 120.40 1011420129 06/05/2013 1742 1773 31.0000 R 2 R8 67406586 105.36 0.00 0.00 0.00 153 BEACON LN 04/18/2013 1.07 0.00 0.00 0.00 0.00 MARCIA POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 120.40 1011430160 06/05/2013 1083 1122 39.0000 R 3 R8 67406556 100.08 0.00 0.00 0.00 152 BEACON LN 05/03/2013 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 0.00 136.03 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 400 408 8.0000 R 2 R9 72211408 17.76 0.00 0.00 0.00 151 BEACON LN 05/03/2013 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 -2.84 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 29.96 1011450147 06/05/2013 1324 1348 24.0000 R 2 R8 69512277 71.28 0.00 0.00 0.00 150 BEACON LN 05/03/2013 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 86.32 1011460124 06/05/2013 716 731 15.0000 R 2 R8 69046128 37.80 0.00 0.00 0.00 178 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011470152 06/05/2013 1492 1516 24.0000 R 2 R8 69046126 71.28 0.00 0.00 0.00 179 BEACON LN 05/03/2013 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 -60.85 CHARLESTOWN RI 02813 RE 01 13.97 0.00 0.00 25.47 1011480111 06/05/2013 1172 1186 14.0000 R 1 R8 78245791 34.08 0.00 0.00 0.00 180 BEACON LN 05/03/2013 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 06/05/2013 1475 1497 22.0000 R 2 R8 69512135 63.84 0.00 0.00 0.00 181 BEACON LN 05/03/2013 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 78.88 1011500145 06/05/2013 1749 1756 7.0000 R 1 R8 78245796 15.54 0.00 0.00 0.00 149 BEACON LN 05/03/2013 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 30.58 1011510230 06/05/2013 118 124 6.0000 R 2 R8 71209127 13.32 0.00 0.00 0.00 148 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011520132 06/05/2013 1463 1495 32.0000 R 3 R8 69512351 74.04 0.00 0.00 0.00 147 BEACON LN 05/03/2013 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 0.00 109.99 1011530115 06/05/2013 2459 2475 16.0000 R 1 R8 78245789 41.52 0.00 0.00 0.00 146 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 143 BEECH LEAF ISLAND ROAD 0000000785 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 01 13.97 0.00 0.00 56.56 1011540160 06/05/2013 277 282 5.0000 R 2 R9 72418253 11.10 0.00 0.00 0.00 182 BEACON LN 05/03/2013 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 0.00 200.31 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 226.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 328 330 2.0000 R 2 R9 70628661 4.44 0.00 0.00 0.00 145 BEACON LN 05/03/2013 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 -2.00 MIAMI FL 33133 RE 01 13.97 0.00 0.00 17.48 1011560160 06/05/2013 3781 3812 31.0000 R 1 R8 78245734 105.36 0.00 0.00 0.00 144 BEACON LN 05/03/2013 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 0.00 101.16 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 221.56 1011570113 06/05/2013 432 446 14.0000 R 2 R8 72211289 34.08 0.00 0.00 0.00 143 BEACON LN 05/03/2013 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 49.12 1011580120 06/05/2013 47 54 7.0000 R 2 R8 72211306 15.54 0.00 0.00 0.00 142 BEACON LN 05/03/2013 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 30.58 1011590135 06/05/2013 1805 1834 29.0000 R 1 R8 69512133 95.24 0.00 0.00 0.00 236 BEACON LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000815 0.00 0.00 0.00 0.00 RIDGERWOOD NJ 07450 RE 01 13.97 0.00 0.00 110.28 1011600120 06/05/2013 2243 2271 28.0000 R 2 R8 49013318 90.18 0.00 0.00 0.00 237 BEACON LN 05/03/2013 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 0.00 105.22 1011610218 06/05/2013 1545 1566 21.0000 R 1 R8 78245793 60.12 0.00 0.00 0.00 141 BEACON LN 04/25/2013 1.07 0.00 0.00 0.00 0.00 RAFAEL HERRERO 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 75.16 1011620124 06/05/2013 12 15 3.0000 R 2 R8 74713457 6.66 0.00 0.00 0.00 140 BEACON LN 05/03/2013 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 06/05/2013 623 653 30.0000 R 2 R9 72211406 100.30 0.00 0.00 0.00 238 BEACON LN 05/03/2013 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 -169.32 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -53.98 1011640131 06/05/2013 1740 1768 28.0000 R 2 R9 71658514 90.18 0.00 0.00 0.00 239 BEACON LN 05/03/2013 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 -77.11 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.11 1011650209 06/05/2013 2453 2475 22.0000 R 1 R9 78246089 63.84 0.00 0.00 0.00 139 BEACON LN 05/03/2013 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 78.88 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 1396 1400 4.0000 R 1 R7 78245649 8.88 0.00 0.00 0.00 240 COLONY RD 05/03/2013 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 23.92 1011670122 06/05/2013 364 364 0.0000 R 1 R8 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 05/03/2013 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 06/05/2013 3159 3214 55.0000 R 1 R8 78245752 248.40 0.00 0.00 0.00 70 COLONY RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.97 0.00 0.00 263.44 1011690126 06/05/2013 809 814 5.0000 R 1 R8 78245747 11.10 0.00 0.00 0.00 69 COLONY RD 05/03/2013 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 30.89 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 57.03 1011690262 06/05/2013 2757 2795 38.0000 R 1 R8 78246086 140.78 0.00 0.00 0.00 68 COLONY RD 05/03/2013 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 0.00 155.82 1011700190 F 05/31/2013 5 6 1.0000 R 2 R8 75169413 2.22 0.00 0.00 0.00 67 COLONY RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 B.J. PARRA 3 0.00 0.00 0.00 0.00 4020 N. MCARTHUR BLVD#122-326 0000000875 0.00 0.00 0.00 0.00 IRVING TX 75038 RE 01 13.97 0.00 0.00 17.26 1011710119 06/05/2013 1566 1573 7.0000 R 1 R8 78245798 15.54 0.00 0.00 0.00 219 COLONY RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1011720123 06/05/2013 1341 1358 17.0000 R 2 R8 69046094 45.24 0.00 0.00 0.00 228 COLONY RD 05/03/2013 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 60.28 1011730140 06/05/2013 1460 1495 35.0000 R 2 R8 70628662 125.60 0.00 0.00 0.00 229 COLONY RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1011740127 06/05/2013 2258 2274 16.0000 R 1 R8 78246080 41.52 0.00 0.00 0.00 230 COVE PL 05/03/2013 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 56.56 1011750148 06/07/2013 221 222 1.0000 R 2 R8 49013355 2.22 0.00 0.00 0.00 231 COVE PL 05/07/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 06/05/2013 1171 1188 17.0000 R 2 R7 69046127 45.24 0.00 0.00 0.00 227 COVE PL 05/03/2013 1.07 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 13.97 0.00 0.00 60.28 1011770121 06/05/2013 1296 1312 16.0000 R 2 R8 69046110 41.52 0.00 0.00 0.00 226 COVE PL 05/03/2013 1.07 0.00 0.00 0.00 0.00 J. PAUL MC NAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.97 0.00 0.00 56.56 1011780138 06/05/2013 83 92 9.0000 R 2 R9 72418251 19.98 0.00 0.00 0.00 232 COVE PL 05/03/2013 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 35.02 1011790149 06/05/2013 73 75 2.0000 R 2 R8 70628663 4.44 0.00 0.00 0.00 233 COVE PL 05/03/2013 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 28.64 BOULDER CO 80302 RE 01 13.97 0.00 0.00 48.12 1011800128 06/05/2013 59 74 15.0000 R 2 R8 75169435 37.80 0.00 0.00 0.00 225 COVE PL 05/03/2013 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 52.84 1011810135 06/05/2013 1895 1914 19.0000 R 3 R8 69512345 42.18 0.00 0.00 0.00 234 SHELTER LN 05/03/2013 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 78.13 1011820156 06/05/2013 3645 3681 36.0000 R 1 R7 78245815 130.66 0.00 0.00 0.00 235 BEACON LN 05/03/2013 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 -0.06 JUPITER FL 33469 RE 01 13.97 0.00 0.00 145.64 1011830150 06/05/2013 4537 4612 75.0000 R 3 R9 49013689 251.42 0.00 0.00 0.00 183 BEACON LN 05/03/2013 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 0.00 287.37 1011840133 06/05/2013 2625 2641 16.0000 R 2 R8 49013356 41.52 0.00 0.00 0.00 184 SHELTER LN 05/03/2013 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 -5.48 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 51.08 1011850133 06/05/2013 1856 1886 30.0000 R 3 R8 69046148 66.60 0.00 0.00 0.00 185 SHELTER LN 05/03/2013 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 0.00 102.55 1011860130 06/05/2013 429 438 9.0000 R 2 R9 72211371 19.98 0.00 0.00 0.00 224 SHELTER LN 05/03/2013 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 35.02 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 06/05/2013 98 127 29.0000 R 2 R8 75169416 95.24 0.00 0.00 0.00 186 SHELTER LN 05/03/2013 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 0.00 245.87 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 356.15 1011880127 06/05/2013 97 109 12.0000 R 2 R8 75169412 26.64 0.00 0.00 0.00 187 SHELTER LN 05/03/2013 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 41.68 1011890114 06/05/2013 126 128 2.0000 R 1 R8 69512137 4.44 0.00 0.00 0.00 188 SHELTER LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 JESSICA NAMATH (RENTER) 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1011890547 06/05/2013 887 904 17.0000 R 2 R8 71209132 45.24 0.00 0.00 0.00 215 PIRATES PL 05/03/2013 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 60.28 1011900154 06/05/2013 1565 1572 7.0000 R 2 R8 66409606 15.54 0.00 0.00 0.00 223 PIRATES PL 05/03/2013 1.07 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 27.90 1011910134 06/05/2013 783 799 16.0000 R 2 R9 72211370 41.52 0.00 0.00 0.00 222 PIRATES PL 05/03/2013 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 56.56 1011920148 06/05/2013 1990 2004 14.0000 R 1 R8 43035700 34.08 0.00 0.00 0.00 221 PIRATES PL 05/03/2013 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 49.12 1011920273 06/05/2013 947 982 35.0000 R 2 R8 70628656 125.60 0.00 0.00 0.00 216 PIRATES PL 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1011930169 06/05/2013 857 868 11.0000 R 2 R9 71658522 24.42 0.00 0.00 0.00 217 PIRATES PL 05/03/2013 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 39.46 1011930227 06/05/2013 629 632 3.0000 R 2 R8 71209129 6.66 0.00 0.00 0.00 218 PIRATES PL 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011940192 06/05/2013 661 667 6.0000 R 1 R8 78245832 13.32 0.00 0.00 0.00 220 PIRATES PL 05/03/2013 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 39.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.76 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950135 06/05/2013 481 502 21.0000 R 3 R8 72212091 46.62 0.00 0.00 0.00 65 COLONY RD 05/03/2013 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 82.57 1011950289 06/05/2013 66 78 12.0000 R 2 R8 75169417 26.64 0.00 0.00 0.00 66 COLONY RD 05/03/2013 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 -135.53 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -93.85 1011960122 06/05/2013 615 631 16.0000 R 2 R8 71209136 41.52 0.00 0.00 0.00 211 COLONY RD 05/03/2013 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 56.56 1011960266 06/05/2013 11 17 6.0000 R 2 R8 74713458 13.32 0.00 0.00 0.00 64 COLONY RD 05/07/2013 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 -24.66 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 3.70 1011970149 06/05/2013 278 283 5.0000 R 1 R8 69512136 11.10 0.00 0.00 0.00 63 COLONY RD 05/03/2013 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 26.14 1011980116 06/05/2013 179 184 5.0000 R 2 R9 69512239 11.10 0.00 0.00 0.00 62 COLONY RD 05/03/2013 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 06/05/2013 544 547 3.0000 R 2 R8 69512276 6.66 0.00 0.00 0.00 210 COLONY RD 05/03/2013 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 21.70 1012000122 06/05/2013 2727 2754 27.0000 R 1 R8 78246079 85.12 0.00 0.00 0.00 206 COLONY RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1012010126 06/05/2013 48 49 1.0000 R 2 R9 72211369 2.22 0.00 0.00 0.00 61 COLONY RD 05/03/2013 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 17.26 1012020133 06/05/2013 3564 3574 10.0000 R 1 R8 78246092 22.20 0.00 0.00 0.00 60 COLONY RD 05/03/2013 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 0.00 LITTLE SILVER NJ 07739 RE 01 13.97 0.00 0.00 37.24 1012030147 06/05/2013 2409 2418 9.0000 R 1 R8 78246053 19.98 0.00 0.00 0.00 59 COLONY RD 05/03/2013 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 35.02 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 06/05/2013 659 679 20.0000 R 2 R9 72211372 56.40 0.00 0.00 0.00 205 COLONY RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 71.44 1012050127 06/05/2013 431 431 0.0000 R 2 R8 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 17.43 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 32.47 1012060121 06/05/2013 788 817 29.0000 R 2 R9 72211364 95.24 0.00 0.00 0.00 57 COLONY RD 05/03/2013 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 0.00 110.28 1012060159 06/05/2013 4770 4800 30.0000 R 2 R9 49013329 100.30 0.00 0.00 0.00 56 COLONY RD 05/03/2013 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 0.00 115.34 1012080169 06/05/2013 3243 3262 19.0000 R 1 R8 78245547 52.68 0.00 0.00 0.00 202 COLONY RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 67.72 1012080234 06/05/2013 2886 2926 40.0000 R 2 R8 66409618 150.90 0.00 0.00 0.00 201 COLONY RD 05/03/2013 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 0.00 165.94 1012090115 06/05/2013 1584 1603 19.0000 R 1 R8 69046112 52.68 0.00 0.00 0.00 COLONY RD - IRRIG 05/03/2013 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 67.72 1012091043 06/05/2013 1482 1500 18.0000 R 2 R7 69046130 48.96 0.00 0.00 0.00 55 COLONY RD 05/03/2013 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 64.00 1012100142 06/05/2013 466 482 16.0000 R 2 R9 71658515 41.52 0.00 0.00 0.00 53 COLONY RD 05/03/2013 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 56.56 1012110149 06/07/2013 796 816 20.0000 R 2 R8 69512281 56.40 0.00 0.00 0.00 53 COLONY RD 05/03/2013 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 71.44 1012120159 06/05/2013 1946 1977 31.0000 R 1 R8 56238805 105.36 0.00 0.00 0.00 52 COLONY RD 05/03/2013 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 0.00 120.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012130132 06/05/2013 2889 2903 14.0000 R 1 R8 78245680 34.08 0.00 0.00 0.00 51 COLONY RD 05/03/2013 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 -18.60 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 30.52 1012140126 06/05/2013 2950 2972 22.0000 R 1 R8 78246078 63.84 0.00 0.00 0.00 50 COLONY RD 05/03/2013 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 78.88 1012140225 06/05/2013 970 1004 34.0000 R 2 R8 69512252 120.54 0.00 0.00 0.00 200 COLONY RD 05/07/2013 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 0.00 135.58 1012150246 06/05/2013 1382 1403 21.0000 R 2 R8 49013331 60.12 0.00 0.00 0.00 199 SHELTER LN 05/02/2013 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 75.16 1012160151 06/05/2013 557 560 3.0000 R 1 R8 78254872 6.66 0.00 0.00 0.00 198 SHELTER LN 05/03/2013 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 21.70 1012170157 06/05/2013 3300 3314 14.0000 R 2 R8 78245818 34.08 0.00 0.00 0.00 197 SHELTER LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.97 0.00 0.00 49.12 1012180213 F 05/31/2013 4084 4112 28.0000 R 2 R8 49013353 90.18 0.00 0.00 0.00 196 SHELTER LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 3 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001135 0.00 0.00 0.00 -369.46 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -264.24 1012190121 06/05/2013 328 328 0.0000 R 1 R8 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 05/03/2013 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 43.84 VENTNOR NJ 08406 RE 01 13.97 0.00 0.00 58.88 1012200183 06/05/2013 925 926 1.0000 R 3 R8 49013694 2.22 0.00 0.00 0.00 194 SHELTER LN 05/03/2013 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 -8.88 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 29.29 1012200516 06/05/2013 601 615 14.0000 R 2 R9 69512240 34.08 0.00 0.00 0.00 193 SHELTER LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1012210137 06/05/2013 279 296 17.0000 R 2 R9 72211358 45.24 0.00 0.00 0.00 207 SHELTER LN 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 06/05/2013 1408 1421 13.0000 R 2 R9 71658513 30.36 0.00 0.00 0.00 195 SHELTER LN 05/03/2013 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 45.40 1012210540 06/05/2013 2582 2601 19.0000 R 3 R8 67406557 42.18 0.00 0.00 0.00 203 COLONY RD 05/03/2013 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 78.13 1012220131 06/05/2013 2646 2705 59.0000 R 1 R8 58548554 274.40 0.00 0.00 0.00 192 SHELTER LN 05/03/2013 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 0.00 289.44 1012220237 06/05/2013 258 259 1.0000 R 2 R8 66409617 2.22 0.00 0.00 0.00 191 SHELTER LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -0.28 BRIDGETON NJ 08302 RE 01 13.97 0.00 0.00 16.98 1012230151 06/05/2013 819 845 26.0000 R 2 R9 72211356 80.06 0.00 0.00 0.00 190 SHELTER LN 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 1012230524 06/05/2013 565 581 16.0000 R 2 R8 72211308 41.52 0.00 0.00 0.00 189 SHELTER LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 56.56 1012240142 06/05/2013 840 845 5.0000 R 2 R8 69512278 11.10 0.00 0.00 0.00 214 SHELTER LN 05/03/2013 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 26.14 1012250277 06/05/2013 645 661 16.0000 R 2 R8 72211307 41.52 0.00 0.00 0.00 213 TREASURE PL 05/10/2013 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 56.56 1012260122 06/05/2013 1728 1735 7.0000 R 3 R9 70628684 15.54 0.00 0.00 0.00 208 SHELTER LN 05/03/2013 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 51.49 1012270126 06/05/2013 1767 1771 4.0000 R 1 R8 58308184 8.88 0.00 0.00 0.00 209 TREASURE PL 05/03/2013 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 23.92 1012280154 F 06/14/2013 802 832 30.0000 R 2 R9 72211382 100.30 0.00 0.00 0.00 212 TREASURE PL 05/03/2013 1.07 0.00 0.00 0.00 0.00 HAROLD MARDER 3 0.00 0.00 0.00 0.00 14030 OLD CYPRESS BEND 0000001195 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 13.97 0.00 0.00 115.34 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 06/05/2013 19881 20031 150.0000 R 6 R8 12973230 333.00 0.00 0.00 0.00 100 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 82.88 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 -273.43 JUPITER FL 33458 MF 01 586.74 0.00 0.00 730.26 1013000214 06/05/2013 1 1 0.0000 R 1 R8 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.98 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 95.78 120.80 1013050110 06/05/2013 26746 27016 270.0000 R 6 R8 1353396000 599.40 0.00 0.00 0.00 200 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 91.77 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 1,111.34 1013050219 06/05/2013 0 0 0.0000 R 1 R8 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 05/03/2013 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 06/05/2013 20422 20898 476.0000 R 6 R7 12917740 1,056.72 0.00 0.00 0.00 250 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 145.49 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 1,762.08 1013150119 06/05/2013 8529 8721 192.0000 R 5 R9 1452545000 426.24 0.00 0.00 0.00 300 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 72.41 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 -161.24 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 715.67 1013150218 06/05/2013 0 0 0.0000 R 1 R8 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 05/10/2013 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 -1.10 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 58.55 1013200113 06/05/2013 8038 8298 260.0000 R 5 R9 68837679 577.20 0.00 0.00 0.00 350 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 82.23 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 0.00 995.78 1013250118 06/05/2013 77 152 75.0000 R 6 R8 14178090 166.50 0.00 0.00 0.00 400 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 70.41 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 0.00 852.66 1013350117 06/05/2013 569 598 29.0000 R 3 R8 72212090 64.38 0.00 0.00 0.00 1550 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 9.03 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 0.00 109.36 1013400111 06/05/2013 4987 5047 60.0000 R 5 R9 43041545 133.20 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 05/03/2013 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 0.00 245.91 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450116 06/05/2013 34860 35140 280.0000 R 6 R8 1291773000 621.60 0.00 0.00 0.00 19670 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 382.68 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 1,913.40 1013450215 06/05/2013 13 13 0.0000 R 1 R8 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 05/03/2013 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 06/05/2013 2965 3560 595.0000 R 5 R9 1518127000 1,320.90 0.00 0.00 0.00 19700 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 414.32 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 335.28 0.00 0.00 2,071.57 1013500318 06/05/2013 1 1 0.0000 R 2 R8 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 05/03/2013 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 06/05/2013 36604 36826 222.0000 R 6 R8 1275340000 492.84 0.00 0.00 0.00 19750 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 270.17 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 37.91 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 1,388.73 1013550214 06/05/2013 10 10 0.0000 R 1 R8 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 05/03/2013 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 5.37 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 229.40 1013600119 06/05/2013 29918 30093 175.0000 R 6 R8 55981528 388.50 0.00 0.00 0.00 19850 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 198.68 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 0.00 993.38 1013600218 06/05/2013 391 392 1.0000 R 1 R8 54535279 2.22 0.00 0.00 0.00 19850 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.88 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 164.18 209.35 1013650114 06/05/2013 37528 37861 333.0000 R 6 R8 1417810000 739.26 0.00 0.00 0.00 19900 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 289.87 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 1,449.30 1013650213 06/05/2013 27 28 1.0000 R 3 R8 44947445 2.22 0.00 0.00 0.00 19900 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.50 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.88 0.00 95.78 167.45 1013700118 06/05/2013 13940 14031 91.0000 R 5 R8 55981527 202.02 0.00 0.00 0.00 19930 BEACH RD #401 05/03/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 96.18 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 0.00 480.88 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 06/05/2013 71 71 0.0000 R 1 R8 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 05/07/2013 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 06/05/2013 5741 5939 198.0000 R 5 R9 55981529 439.56 0.00 0.00 0.00 19950 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 169.53 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 0.00 847.65 1013701111 06/05/2013 1 1 0.0000 R 1 R8 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 05/03/2013 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 06/05/2013 7261 7299 38.0000 R 3 R8 65142524 96.36 0.00 0.00 0.00 619 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 33.08 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 0.00 165.39 1013850139 06/05/2013 4122 4203 81.0000 R 3 R8 69046152 281.78 0.00 0.00 0.00 615 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 79.44 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 0.00 397.17 1013887787 06/05/2013 59 277 218.0000 R 4 R4 54937251 871.50 0.00 0.00 0.00 617 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 235.63 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 1,178.12 1013900143 06/05/2013 5823 5884 61.0000 R 3 R8 47911110 181.92 0.00 0.00 0.00 613 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 54.47 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 0.00 272.34 1013930124 06/05/2013 1182 1195 13.0000 R 3 R9 72212083 28.86 0.00 0.00 0.00 609 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 16.21 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 1.60 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 82.62 1013950138 06/05/2013 5339 5450 111.0000 R 3 R8 67869718 449.42 0.00 0.00 0.00 607 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 121.35 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 606.72 1014000118 06/05/2013 4588 4701 113.0000 R 3 R9 69512353 462.42 0.00 0.00 0.00 605 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 124.60 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 0.00 622.97 1014050137 06/05/2013 2260 2266 6.0000 R 3 R9 67869717 13.32 0.00 0.00 0.00 603 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 12.32 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 61.59 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 06/05/2013 2053 2074 21.0000 R 3 R9 67869714 46.62 0.00 0.00 0.00 601 S BEACH RD 05/03/2013 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 06/05/2013 6957 6957 0.0000 R 5 R8 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 05/07/2013 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 06/05/2013 498666 498666 0.0000 R 8 R8 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 05/03/2013 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 06/05/2013 4320 4365 45.0000 R 5 R7 55241176 99.90 0.00 0.00 0.00 BLOWING ROCKS 05/03/2013 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 0.00 212.61 1014400121 06/05/2013 2137 2172 35.0000 R 1 R7 69512270 125.60 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 05/03/2013 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 06/05/2013 1543 1584 41.0000 R 3 R8 69046145 107.52 0.00 0.00 0.00 19955 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 35.87 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 0.00 179.34 1014500157 06/05/2013 0 0 0.0000 R 1 R8 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.89 11.01 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 22.24 1014501116 06/05/2013 22 22 0.0000 R 1 R8 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 05/03/2013 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 06/05/2013 713 713 0.0000 R 2 R8 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 05/03/2013 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 06/05/2013 130 130 0.0000 R 2 R8 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.76 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -92.09 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -73.29 1014550333 06/05/2013 215 215 0.0000 R 2 R8 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.76 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550442 06/05/2013 96 97 1.0000 R 2 R8 69512262 2.22 0.00 0.00 0.00 19669 S BEACH RD #D 05/03/2013 1.07 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.32 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 21.58 1014550514 06/05/2013 0 0 0.0000 R 4 R8 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 05/03/2013 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 06/05/2013 1309 1370 61.0000 R 2 R9 72211368 287.40 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 05/03/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 75.61 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 0.00 378.05 1014650117 06/05/2013 7411 7467 56.0000 R 4 R9 43651064 124.32 0.00 0.00 0.00 1500 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 23.86 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 MF 01 139.70 0.00 0.00 288.95 1014750116 06/05/2013 0 0 0.0000 R 5 R9 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 05/03/2013 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 06/05/2013 25020 25188 168.0000 R 6 R8 1502512000 372.96 0.00 0.00 0.00 425 S BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 60.07 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 293.37 0.00 0.00 727.47 1014780315 06/05/2013 0 0 0.0000 R 2 R1 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 05/03/2013 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 06/05/2013 13693 13765 72.0000 R 6 R8 0001270532 159.84 0.00 0.00 0.00 375 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 54.72 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 0.00 662.67 1014850214 06/05/2013 12 12 0.0000 R 1 R8 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 05/03/2013 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 06/05/2013 4154 4260 106.0000 R 5 R8 43077949 235.32 0.00 0.00 0.00 325 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 59.00 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 0.00 714.49 1014950114 06/05/2013 66876 67650 774.0000 R 6 R8 1401993000 1,718.28 0.00 0.00 0.00 275 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 198.76 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 2,407.06 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950312 06/05/2013 0 0 0.0000 R 2 R1 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 05/03/2013 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 06/05/2013 2416 2645 229.0000 R 5 R8 44790613 508.38 0.00 0.00 0.00 225 BEACH RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 91.11 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 1,103.48 1015050116 06/05/2013 42 43 1.0000 R 2 R8 71209131 2.22 0.00 0.00 0.00 707 BRIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.97 0.00 0.00 17.26 1015050215 06/05/2013 0 0 0.0000 R 1 R8 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 05/03/2013 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 06/05/2013 47718 48069 351.0000 R 4 R8 43651066 779.22 0.00 0.00 0.00 707 NE INT US #1 05/03/2013 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 69.92 0.00 0.00 850.21 1015650219 06/05/2013 7250 7332 82.0000 R 3 R8 49013693 182.04 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 05/03/2013 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.88 0.00 0.00 217.99 1020007777 06/04/2013 2 5 3.0000 R 2 R7 74645100 6.66 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 05/09/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 5.43 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 27.13 1020341534 06/04/2013 472 476 4.0000 R 2 R8 51670758 8.88 0.00 0.00 0.00 32 COCONUT LN 05/06/2013 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 06/04/2013 3037 3053 16.0000 R 2 R8 58207759 41.52 0.00 0.00 0.00 28 COCONUT LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 5.10 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 61.66 1020341739 06/04/2013 625 629 4.0000 R 2 R8 58549568 8.88 0.00 0.00 0.00 20 COCONUT LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.16 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 26.08 1020341824 06/04/2013 2559 2582 23.0000 R 2 R8 51670763 67.56 0.00 0.00 0.00 12 COCONUT LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 7.44 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 90.04 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342124 06/04/2013 2171 2199 28.0000 R 2 R8 54200437 90.18 0.00 0.00 0.00 4 COCONUT LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 9.48 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 0.00 114.70 1020342322 06/04/2013 736 747 11.0000 R 2 R8 65762548 24.42 0.00 0.00 0.00 16 COCONUT LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.56 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 43.02 1020342468 06/04/2013 492 499 7.0000 R 2 R8 48180935 15.54 0.00 0.00 0.00 24 COCONUT LN 05/06/2013 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 06/04/2013 2180 2199 19.0000 R 2 R8 54687590 52.68 0.00 0.00 0.00 36 COCONUT LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.10 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 73.82 1020342916 06/04/2013 2042 2058 16.0000 R 1 R8 46905534 41.52 0.00 0.00 0.00 48 COCONUT LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.10 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1020350146 06/04/2013 155 158 3.0000 R 1 R8 47089036 6.66 0.00 0.00 0.00 3396 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 5.43 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020360179 06/04/2013 306 309 3.0000 R 1 R8 54237397 6.66 0.00 0.00 0.00 3399 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 5.43 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 27.13 1020370146 06/04/2013 428 432 4.0000 R 1 R8 58548565 8.88 0.00 0.00 0.00 3412 COVE RD 05/06/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020380176 06/04/2013 148 148 0.0000 R 2 R9 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 3.76 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1020390113 06/04/2013 599 603 4.0000 R 2 R8 49338592 8.88 0.00 0.00 0.00 3372 COVE RD 05/06/2013 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 50.79 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 80.69 1020400126 06/04/2013 18 20 2.0000 R 2 R9 74645103 4.44 0.00 0.00 0.00 3383 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.87 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 06/04/2013 269 272 3.0000 R 1 R8 48718358 6.66 0.00 0.00 0.00 3367 COVE RD 05/06/2013 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 06/04/2013 555 558 3.0000 R 1 R8 54718581 6.66 0.00 0.00 0.00 3356 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 5.43 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 27.13 1020430127 06/04/2013 224 225 1.0000 R 1 R8 58612716 2.22 0.00 0.00 0.00 3340 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.32 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020430318 06/04/2013 243 246 3.0000 R 1 R8 44626315 6.66 0.00 0.00 0.00 3335 COVE RD 05/06/2013 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 -132.04 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -104.91 1020440117 06/04/2013 298 299 1.0000 R 1 R8 46905531 2.22 0.00 0.00 0.00 3319 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.32 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 38.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.30 1020450145 06/04/2013 783 791 8.0000 R 1 R8 56238777 17.76 0.00 0.00 0.00 3324 COVE RD 05/06/2013 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 06/04/2013 741 742 1.0000 R 1 R8 46683937 2.22 0.00 0.00 0.00 3308 COVE RD 05/06/2013 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 06/04/2013 298 300 2.0000 R 2 R8 62352067 4.44 0.00 0.00 0.00 3298 COVE RD 05/06/2013 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 -33.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -8.87 1020470241 06/04/2013 1167 1178 11.0000 R 1 R8 48718364 24.42 0.00 0.00 0.00 3280 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.87 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 101.85 1020480115 06/04/2013 365 373 8.0000 R 1 R8 72777670 17.76 0.00 0.00 0.00 3303 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 8.20 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.61 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020490122 06/04/2013 134 134 0.0000 R 1 R8 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.76 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.97 0.00 0.00 18.80 1020510142 06/04/2013 936 943 7.0000 R 1 R8 61284728 15.54 0.00 0.00 0.00 3232 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.65 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020520142 06/04/2013 1029 1042 13.0000 R 2 R8 44044666 30.36 0.00 0.00 0.00 3218 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 11.35 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 55.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 111.75 1020530170 06/04/2013 941 948 7.0000 R 1 R8 43035743 15.54 0.00 0.00 0.00 3002 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.65 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020540161 06/04/2013 1444 1455 11.0000 R 2 R8 48954895 24.42 0.00 0.00 0.00 3188 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.87 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 49.33 1020560147 06/04/2013 2376 2416 40.0000 R 2 R8 48180959 150.90 0.00 0.00 0.00 3175 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 41.49 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.97 0.00 0.00 207.43 1020570127 06/04/2013 1086 1130 44.0000 R 2 R8 59782164 176.90 0.00 0.00 0.00 3201 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 47.99 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 -212.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.73 1020580131 06/04/2013 122 153 31.0000 R 2 R8 74713381 105.36 0.00 0.00 0.00 3217 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 30.10 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.83 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 151.33 1020590111 06/04/2013 138 138 0.0000 R 1 R8 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 05/06/2013 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 06/04/2013 773 778 5.0000 R 2 R8 48519321 11.10 0.00 0.00 0.00 3249 COVE RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.54 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020610164 06/04/2013 306 307 1.0000 R 2 R8 42751436 2.22 0.00 0.00 0.00 19080 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.32 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -0.17 FORT WAYNE IN 46825 RE 02 13.97 0.00 0.00 21.41 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 06/04/2013 913 916 3.0000 R 1 R8 41425517 6.66 0.00 0.00 0.00 19096 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 5.43 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020630125 06/04/2013 400 403 3.0000 R 1 R8 48718348 6.66 0.00 0.00 0.00 19079 BASIN ST 05/06/2013 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 06/11/2013 1360 1370 10.0000 R 1 R8 48718346 22.20 0.00 0.00 0.00 19112 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 9.31 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.08 1020650112 06/04/2013 243 245 2.0000 R 2 R8 48718497 4.44 0.00 0.00 0.00 19126 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.87 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.15 1020660126 06/04/2013 38 44 6.0000 R 2 R9 74645102 13.32 0.00 0.00 0.00 19142 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.09 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020670174 06/04/2013 412 412 0.0000 R 1 R7 48718342 0.00 0.00 0.00 0.00 3299 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MC KENNA 0 3.76 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 18.80 1020680123 06/04/2013 524 525 1.0000 R 1 R8 48718304 2.22 0.00 0.00 0.00 19156 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 4.32 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -112.24 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 -90.66 1020690110 06/04/2013 14 16 2.0000 R 2 R9 74713447 4.44 0.00 0.00 0.00 19172 BASIN ST 05/06/2013 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 06/04/2013 646 658 12.0000 R 2 R5 56239666 26.64 0.00 0.00 0.00 19184 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 10.42 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 52.10 1020710171 06/04/2013 205 209 4.0000 R 1 R8 46685939 8.88 0.00 0.00 0.00 19155 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 5.98 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020720140 06/04/2013 26 27 3.0000 R 2 R9 69512223 6.66 0.00 0.00 0.00 19198 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 5.43 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 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 06/04/2013 114 121 7.0000 R 2 R9 11780605 15.54 0.00 0.00 0.00 111 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.65 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 38.23 1020740124 06/04/2013 272 278 6.0000 R 1 R8 42506409 13.32 0.00 0.00 0.00 72 WATERWAY RD 05/06/2013 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 -29.90 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 5.55 1020750131 06/04/2013 379 386 7.0000 R 1 R7 44626317 15.54 0.00 0.00 0.00 19201 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 7.65 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 38.23 1020760128 06/04/2013 1362 1365 3.0000 R 1 R8 45789651 6.66 0.00 0.00 0.00 19185 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 5.43 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 -0.19 JUPITER FL 33458 RE 02 13.97 0.00 0.00 26.94 1020770125 06/04/2013 1218 1233 15.0000 R 1 R8 48187294 37.80 0.00 0.00 0.00 19171 WATERWAY RD 05/06/2013 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 06/04/2013 2974 2993 19.0000 R 1 R3 56238776 52.68 0.00 0.00 0.00 19165 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 16.93 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 84.65 1020790133 06/04/2013 2006 2014 8.0000 R 1 R8 44044674 17.76 0.00 0.00 0.00 19141 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 8.20 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 41.00 1020800156 06/04/2013 1781 1784 3.0000 R 1 R8 54718598 6.66 0.00 0.00 0.00 19125 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 5.43 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 27.13 1020810122 06/04/2013 704 729 25.0000 R 2 R8 69512306 75.00 0.00 0.00 0.00 19103 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 22.51 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 112.55 1020820167 06/04/2013 2490 2511 21.0000 R 1 R8 58308187 60.12 0.00 0.00 0.00 19100 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 18.79 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 93.95 1020830116 06/04/2013 1156 1163 7.0000 R 1 R8 46683949 15.54 0.00 0.00 0.00 19124 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 7.65 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 38.23 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020840140 06/04/2013 1168 1188 20.0000 R 1 R8 48718360 56.40 0.00 0.00 0.00 19140 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 17.86 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 89.30 1020850137 06/04/2013 2070 2121 51.0000 R 1 R8 43519656 222.40 0.00 0.00 0.00 19164 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 59.36 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.97 0.00 0.00 296.80 1020860151 06/04/2013 2569 2571 2.0000 R 1 R8 43502942 4.44 0.00 0.00 0.00 19170 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 4.87 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020870114 06/04/2013 1545 1555 10.0000 R 1 R8 44044634 22.20 0.00 0.00 0.00 59 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 9.31 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 46.55 1020880135 06/04/2013 1177 1185 8.0000 R 2 R8 49338620 17.76 0.00 0.00 0.00 19200 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 8.20 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 41.00 1020890118 06/04/2013 802 803 1.0000 R 1 R8 41901100 2.22 0.00 0.00 0.00 19214 WATERWAY RD 05/06/2013 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 06/04/2013 3355 3691 336.0000 R 6 R9 1410174000 745.92 0.00 0.00 0.00 100 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 120.04 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 1,453.77 1020910128 06/04/2013 128 129 1.0000 R 1 R8 46905532 2.22 0.00 0.00 0.00 3320 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.32 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -3.15 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 18.43 1020920152 06/04/2013 403 406 3.0000 R 1 R8 42506391 6.66 0.00 0.00 0.00 3338 WATERWAY RD 05/06/2013 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 1020930149 06/04/2013 43 43 0.0000 R 1 R8 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.76 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -114.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -95.30 1020930269 06/04/2013 70 78 8.0000 R 2 R9 74713445 17.76 0.00 0.00 0.00 19220 SEAVIEW RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.20 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940141 06/04/2013 390 399 9.0000 R 2 R8 61078446 19.98 0.00 0.00 0.00 3334 WATERWAY RD 05/06/2013 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 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 87.91 1020940221 06/04/2013 322 325 3.0000 R 2 R8 48180961 6.66 0.00 0.00 0.00 3375 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.43 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 30.36 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.49 1020940246 06/04/2013 811 811 0.0000 R 1 R8 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 05/06/2013 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 9.89 206.41 WAYNE NJ 07470 RE 02 0.00 0.00 0.00 216.30 1020950119 06/04/2013 441 442 1.0000 R 2 R8 48954883 2.22 0.00 0.00 0.00 3376 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 4.32 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 21.58 1020960123 06/04/2013 24 26 2.0000 R 2 R9 74713446 4.44 0.00 0.00 0.00 3360 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.87 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.09 1020970123 06/04/2013 457 461 4.0000 R 1 R8 58612698 8.88 0.00 0.00 0.00 3359 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 5.98 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020980134 06/04/2013 578 582 4.0000 R 1 R8 48956755 8.88 0.00 0.00 0.00 3343 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.98 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020990141 06/04/2013 1545 1546 1.0000 R 1 R8 48956758 2.22 0.00 0.00 0.00 3337 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 FIONA WALTERS (RENTER) 0 4.32 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 21.58 1020990226 06/04/2013 1076 1085 9.0000 R 1 R8 58308192 19.98 0.00 0.00 0.00 3348 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.76 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.11 1021000126 06/04/2013 228 231 3.0000 R 1 R8 48718324 6.66 0.00 0.00 0.00 3332 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 5.43 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021010147 06/04/2013 688 693 5.0000 R 2 R8 58608951 11.10 0.00 0.00 0.00 3316 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.54 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 38.54 JUPITER FL 33458 RE 02 13.97 0.00 0.00 71.22 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021020137 06/04/2013 524 524 0.0000 R 1 R8 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 05/06/2013 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 -914.51 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -895.71 1021021021 06/05/2013 0 0 0.0000 R 1 R2 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 05/06/2013 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 06/04/2013 21 23 2.0000 R 3 R1 11778798 4.44 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.64 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 44.03 1021030124 06/04/2013 293 296 3.0000 R 1 R8 54718589 6.66 0.00 0.00 0.00 19095 BASIN ST 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.43 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021040124 06/04/2013 258 264 6.0000 R 1 R8 47089051 13.32 0.00 0.00 0.00 3304 PEBBLE PL 05/06/2013 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 -214.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -178.88 1021050158 06/04/2013 462 467 5.0000 R 1 R8 64289174 11.10 0.00 0.00 0.00 3311 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 6.54 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.37 1021051055 06/04/2013 0 0 0.0000 R 2 R8 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN05/06/2013 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 06/04/2013 408 410 2.0000 R 1 R8 46683957 4.44 0.00 0.00 0.00 3320 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 4.87 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000450 0.00 0.00 0.00 -75.74 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -51.39 1021070142 06/04/2013 520 523 3.0000 R 1 R8 54718617 6.66 0.00 0.00 0.00 3331 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.43 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.27 1021080167 06/04/2013 332 335 3.0000 R 1 R8 48718301 6.66 0.00 0.00 0.00 3336 PEBBLE PL 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090159 06/04/2013 361 366 5.0000 R 1 R8 46683938 11.10 0.00 0.00 0.00 3366 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 6.54 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021090389 06/04/2013 699 703 4.0000 R 1 R8 48718343 8.88 0.00 0.00 0.00 3345 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 5.98 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021100166 06/04/2013 2070 2072 2.0000 R 2 R8 51670769 4.44 0.00 0.00 0.00 3361 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 4.87 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 27.66 JUPITER FL 33468 RE 02 13.97 0.00 0.00 52.01 1021110149 06/04/2013 779 784 5.0000 R 1 R8 48718351 11.10 0.00 0.00 0.00 3380 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.54 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021111022 06/05/2013 0 0 0.0000 R 2 R3 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 227.61 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 451.64 1021118775 06/05/2013 583 602 19.0000 R 3 R1 70628686 42.18 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 19.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 248.35 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 346.02 1021118904 06/05/2013 1932 1953 21.0000 R 2 R8 65394548 60.12 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 18.79 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.95 1021120139 06/04/2013 400 404 4.0000 R 1 R8 45114052 8.88 0.00 0.00 0.00 3377 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 5.98 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 29.90 1021120549 06/04/2013 614 614 0.0000 R 1 R8 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRANDON 0 3.76 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 -29.18 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -10.38 1021130130 06/04/2013 1098 1106 8.0000 R 1 R8 46905529 17.76 0.00 0.00 0.00 3390 CORAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.20 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021150182 06/04/2013 2186 2214 28.0000 R 1 R8 43519626 90.18 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.48 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 0.00 114.70 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 06/04/2013 48 52 4.0000 R 3 R7 12904650 8.88 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 05/06/2013 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.04 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 48.87 1021170178 06/11/2013 206 206 0.0000 R 1 R7 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 05/06/2013 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 06/05/2013 633 633 0.0000 R 3 R9 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 90.60 1021180151 06/04/2013 5 6 1.0000 R 2 R8 74713443 2.22 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.56 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021190179 06/04/2013 97 98 1.0000 R 1 R8 57834004 2.22 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 05/06/2013 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 06/04/2013 3384 3469 85.0000 R 1 R7 47089050 443.40 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 41.27 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 999.65 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 1,499.36 1021210145 06/04/2013 373 373 0.0000 R 1 R9 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 05/06/2013 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 33.10 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 49.50 1021220182 06/05/2013 56 56 0.0000 R 1 R1 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 05/09/2013 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.36 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 7.45 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 23.85 1021230196 06/04/2013 47 47 0.0000 R 1 R8 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 05/06/2013 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 06/04/2013 447 448 1.0000 R 1 R8 50807537 2.22 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 25.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 3.81 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 40.23 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 86.30 1021250197 06/04/2013 46 47 1.0000 R 1 R8 44829191 2.22 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 06/04/2013 90 94 4.0000 R 1 R7 48187258 8.88 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 2.16 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 26.08 1021270183 06/04/2013 8 8 0.0000 R 1 R7 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 05/06/2013 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 06/04/2013 17 17 0.0000 R 2 R8 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 05/06/2013 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 06/04/2013 985 991 6.0000 R 1 R7 47751898 13.32 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 05/06/2013 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 06/04/2013 564 575 11.0000 R 1 R8 44044626 24.42 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.56 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 43.02 1021310219 06/04/2013 702 708 6.0000 R 1 R8 54237399 13.32 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 05/06/2013 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 06/04/2013 7 7 0.0000 R 1 R7 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 05/06/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 15.04 1021330114 06/04/2013 14 14 0.0000 R 2 R9 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.36 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021340121 06/04/2013 73 73 0.0000 R 1 R8 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 05/06/2013 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 06/04/2013 44 45 1.0000 R 1 R8 42506369 2.22 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.56 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 -19.14 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -0.32 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 06/04/2013 147 149 2.0000 R 1 R8 48956760 4.44 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.76 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021380245 06/04/2013 13 14 1.0000 R 3 R8 11778800 2.22 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.44 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 39.19 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 80.80 1021390164 06/04/2013 109 109 0.0000 R 1 R8 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 05/06/2013 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 06/04/2013 1235 1247 12.0000 R 1 R8 45789678 26.64 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.76 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 45.44 1021410180 F 05/23/2013 40 40 0.0000 R 1 R8 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 3 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 06/04/2013 610 611 1.0000 R 1 R8 45114071 2.22 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.56 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 18.82 1021430171 06/04/2013 439 447 8.0000 R 1 R8 43502949 17.76 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 05/06/2013 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 06/04/2013 370 370 0.0000 R 1 R9 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 05/06/2013 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 1021450157 06/04/2013 6 6 0.0000 R 1 R8 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 05/06/2013 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 06/04/2013 95 95 0.0000 R 1 R8 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 05/06/2013 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 06/04/2013 220 220 0.0000 R 1 R8 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 06/04/2013 660 681 21.0000 R 1 R8 46683940 60.12 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.77 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 81.93 1021480217 06/04/2013 1001 1001 0.0000 R 2 R8 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021480343 06/04/2013 6868 6943 75.0000 R 2 R7 49338598 378.40 0.00 0.00 0.00 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 35.42 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 0.00 428.86 1021490115 06/04/2013 9564 9582 18.0000 R 3 R8 40041130 39.96 0.00 0.00 0.00 101 US HWY 1 05/06/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 6.84 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 34.88 0.00 0.00 82.75 1021490214 06/04/2013 55 55 0.0000 R 5 R8 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.15 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 0.00 122.86 1021490217 06/04/2013 508 508 0.0000 R 1 R8 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021490313 06/04/2013 4152 4198 46.0000 R 4 R8 45012766 102.12 0.00 0.00 0.00 20 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 15.58 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 0.00 188.69 1021490412 06/04/2013 2098 2155 57.0000 R 6 R8 0001353395 126.54 0.00 0.00 0.00 200 WATERWAY RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 41.67 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 335.28 0.00 0.00 504.56 1021490640 06/04/2013 11003 11008 5.0000 R 5 R8 1515682 11.10 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 833 833 0.0000 R 4 R8 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 11 11 0.0000 R 2 R8 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 06/04/2013 0 0 0.0000 R 2 R9 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 12 13 1.0000 R 2 R9 74713411 2.22 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.56 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 18.82 1021491169 06/04/2013 288 292 4.0000 R 1 R8 27659502 8.88 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 05/06/2013 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 06/04/2013 250 252 2.0000 R 1 R8 36611972 4.44 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 05/06/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.76 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 21.24 1021500343 06/04/2013 274 276 2.0000 R 1 R8 42751578 4.44 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.76 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -19.34 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 1.90 1021500428 06/04/2013 21 21 0.0000 R 1 R8 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R8 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 05/06/2013 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 06/04/2013 570 573 3.0000 R 1 R8 27301097 6.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 1.96 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 23.40 1021501076 06/04/2013 951 951 0.0000 R 1 R8 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 12 12 0.0000 R 1 R8 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.36 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021501244 06/04/2013 305 307 2.0000 R 1 R8 2560547100 4.44 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.76 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 21.24 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501329 06/04/2013 1841 1859 18.0000 R 1 R8 56238806 48.96 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.77 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 69.77 1021501541 06/04/2013 238 240 2.0000 R 1 R8 57833993 4.44 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 7 14 7.0000 R 2 R8 75197153 15.54 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 9 9 0.0000 R 1 R8 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 05/06/2013 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 06/04/2013 29 29 0.0000 R 1 R8 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 05/06/2013 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 06/04/2013 241 257 16.0000 R 2 R8 74713414 41.52 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 5.10 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 165.84 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 227.50 1021510468 06/04/2013 7 8 1.0000 R 2 R1 74713410 2.22 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.19 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 14.37 1021510568 06/04/2013 0 0 0.0000 R 1 R8 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510660 06/04/2013 0 0 0.0000 R 2 R8 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 05/06/2013 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 -1.15 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 15.25 1021510766 06/04/2013 0 0 0.0000 R 1 R8 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 05/06/2013 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 -87.88 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -71.48 1021510872 06/04/2013 90 94 4.0000 R 1 R8 42751420 8.88 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 05/06/2013 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 -3.23 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 22.85 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511080 06/04/2013 803 807 4.0000 R 1 R8 48718387 8.88 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.16 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 26.08 1021511148 06/04/2013 59 59 0.0000 R 1 R8 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 05/06/2013 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 #B 0000000705 0.00 0.00 0.00 -41.45 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -25.05 1021511234 06/04/2013 134 135 1.0000 R 1 R8 48956735 2.22 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.56 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.63 1021511371 06/04/2013 132 133 1.0000 R 1 R8 54237386 2.22 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.56 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.97 0.00 0.00 18.82 1021511418 06/04/2013 32 33 1.0000 R 1 R9 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 1215 1262 47.0000 R 1 R8 44626320 196.40 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 19.04 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 392.87 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 623.35 1021511623 06/04/2013 104 105 1.0000 R 1 R8 43502929 2.22 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 05/06/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021511783 06/04/2013 632 638 6.0000 R 3 R8 2246811200 13.32 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.44 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 53.71 1021511821 06/04/2013 7264 7319 55.0000 R 4 R8 42374114 122.10 0.00 0.00 0.00 IRRIGATION 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 17.38 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 0.00 210.47 1021512552 06/04/2013 890 909 19.0000 R 1 R8 46905577 52.68 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.10 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 73.82 1021520204 06/04/2013 1275 1284 9.0000 R 1 R8 61284737 19.98 0.00 0.00 0.00 100 INTRACOASTAL CIR 05/06/2013 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 38.53 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 76.71 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520258 06/04/2013 701 706 5.0000 R 1 R8 44626351 11.10 0.00 0.00 0.00 104 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.36 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 28.50 1021520313 06/04/2013 761 768 7.0000 R 2 R8 58610554 15.54 0.00 0.00 0.00 108 INTRACOASTAL CIR 05/06/2013 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 06/04/2013 914 930 16.0000 R 1 R9 49338579 41.52 0.00 0.00 0.00 112 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.10 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1021520528 06/04/2013 1802 1816 14.0000 R 1 R8 44044640 34.08 0.00 0.00 0.00 116 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.43 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 53.55 1021520610 06/04/2013 2168 2181 13.0000 R 2 R8 57327260 30.36 0.00 0.00 0.00 128 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.09 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.49 1021520753 06/04/2013 150 168 18.0000 R 2 R8 74713413 48.96 0.00 0.00 0.00 124 INTRACOASTAL CIR 05/06/2013 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 06/04/2013 1116 1128 12.0000 R 2 R8 44626312 26.64 0.00 0.00 0.00 132 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.76 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 45.44 1021520917 06/04/2013 1495 1510 15.0000 R 2 R8 46905526 37.80 0.00 0.00 0.00 120 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.76 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 57.60 1021521029 06/04/2013 684 686 2.0000 R 1 R8 45114073 4.44 0.00 0.00 0.00 136 INTRACOASTAL CIR 05/06/2013 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 06/04/2013 1448 1456 8.0000 R 2 R8 56239661 17.76 0.00 0.00 0.00 140 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 2.96 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 35.76 1021521244 06/04/2013 1581 1590 9.0000 R 2 R8 58207771 19.98 0.00 0.00 0.00 144 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.16 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 06/04/2013 1193 1215 22.0000 R 1 R8 59779954 63.84 0.00 0.00 0.00 148 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 7.11 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.09 1021521432 06/04/2013 1073 1085 12.0000 R 2 R8 48954893 26.64 0.00 0.00 0.00 152 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.76 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -41.55 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 3.89 1021521521 06/04/2013 1443 1460 17.0000 R 2 R8 59782172 45.24 0.00 0.00 0.00 156 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.43 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.71 1021521623 06/04/2013 1223 1233 10.0000 R 2 R8 48718457 22.20 0.00 0.00 0.00 160 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.36 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.60 1021521746 06/04/2013 2999 3019 20.0000 R 2 R8 56239669 56.40 0.00 0.00 0.00 164 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 6.44 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 77.88 1021521835 06/04/2013 930 935 5.0000 R 1 R8 42506390 11.10 0.00 0.00 0.00 145 INTRACOASTAL CIR 05/06/2013 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 06/04/2013 1552 1571 19.0000 R 1 R8 58215086 52.68 0.00 0.00 0.00 141 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 0 6.10 0.00 0.00 0.00 18721 S.E. RIVERRIDGE ROAD 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.82 1021522053 06/04/2013 1617 1632 15.0000 R 2 R7 48180956 37.80 0.00 0.00 0.00 137 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.76 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1021522172 06/04/2013 2070 2105 35.0000 R 1 R8 43519639 125.60 0.00 0.00 0.00 133 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 12.66 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 0.00 153.30 1021522357 06/04/2013 1323 1332 9.0000 R 2 R8 59782165 19.98 0.00 0.00 0.00 129 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 3.16 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 38.18 1021522428 04/18/2013 1856 1864 0.0000 R 1 R7 58215076 0.00 0.00 0.00 0.00 125 INTRACOASTAL CIR 04/03/2013 0.00 0.00 0.00 0.00 0.00 GARY MARSACK 4 0.00 0.00 0.00 0.00 2962 SOUTH SUPERIOR STREET 0000000797 0.00 0.00 0.00 35.76 MILWAUKEE WI 53207 RE 02 0.00 0.00 0.00 35.76 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522438 06/04/2013 1864 1888 24.0000 R 1 R8 58215076 71.28 0.00 0.00 0.00 125 INTRACOASTAL CIR 04/18/2013 1.07 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 7.78 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 94.10 1021522517 06/04/2013 471 471 0.0000 R 3 R8 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.88 0.00 0.00 35.95 1021522616 06/04/2013 1500 1513 13.0000 R 3 R8 40041133 28.86 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.84 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 70.65 1021522725 06/04/2013 1494 1502 8.0000 R 2 R8 57515894 17.76 0.00 0.00 0.00 121 INTRACOASTAL CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 2.96 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 35.76 1021530212 06/04/2013 480 485 5.0000 R 1 R8 46683934 11.10 0.00 0.00 0.00 3414 S HARBOR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 6.54 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021534966 06/04/2013 1446 1456 10.0000 R 2 R8 49338595 22.20 0.00 0.00 0.00 3382 S HARBOR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.31 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 46.55 1021540160 06/04/2013 777 784 7.0000 R 1 R8 28055289 15.54 0.00 0.00 0.00 19469 S HARBOR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.65 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021540317 06/04/2013 3742 3754 12.0000 R 3 R8 40041132 26.64 0.00 0.00 0.00 19474 S HARBOR RD #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 15.65 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 78.24 1021548761 06/04/2013 1950 1957 7.0000 R 2 R8 63113030 15.54 0.00 0.00 0.00 19508 S HARBOR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 7.65 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 38.23 1021550148 06/04/2013 2219 2239 20.0000 R 1 R8 27659559 56.40 0.00 0.00 0.00 19471 S HARBOR RD #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 17.86 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.97 0.00 0.00 89.30 1021560144 06/04/2013 3580 3601 21.0000 R 1 R8 27301090 60.12 0.00 0.00 0.00 19542 HARBOR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 18.79 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 133.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 227.19 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 06/04/2013 1778 1789 11.0000 R 1 R8 46905519 24.42 0.00 0.00 0.00 19487 HARBOR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 9.87 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 49.33 1021560447 06/04/2013 3682 3708 26.0000 R 1 R8 44626329 80.06 0.00 0.00 0.00 19489 S HARBOR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 23.78 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 0.00 118.88 1021570110 06/04/2013 253 254 1.0000 R 1 R8 27659546 2.22 0.00 0.00 0.00 19600 YACHT HARBOR DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.32 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -124.79 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -103.21 1021570523 06/04/2013 3747 3756 9.0000 R 2 R8 27659533 19.98 0.00 0.00 0.00 19618 S HARBOR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 8.76 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 43.78 1021580141 06/04/2013 3248 3258 10.0000 R 3 R8 40041152 22.20 0.00 0.00 0.00 19634 HARBOR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 MELINDA BARNES 0 14.54 0.00 0.00 0.00 1133 N. HARBOR DRIVE 0000000850 0.00 0.00 0.00 -0.69 RIVIERA BEACH FL 33404 RE 02 34.88 0.00 0.00 72.00 1021590145 06/04/2013 412 429 17.0000 R 1 R8 37775366 45.24 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 5.42 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 65.70 1021600158 06/04/2013 2010 2024 14.0000 R 1 R8 58548552 34.08 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 4.43 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 53.55 1021604703 06/04/2013 477 480 3.0000 R 2 R9 64876375 6.66 0.00 0.00 0.00 3406 INLET CT 05/06/2013 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 -0.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.94 1021610137 06/04/2013 40 40 0.0000 R 1 R8 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.76 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.97 0.00 0.00 18.80 1021620154 06/04/2013 0 0 0.0000 R 3 R6 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 05/06/2013 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 06/04/2013 5 5 0.0000 R 3 R8 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 05/06/2013 1.07 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.24 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 39.19 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630517 06/04/2013 1325 1332 7.0000 R 1 R8 28842180 15.54 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 30.58 1021640138 06/04/2013 238 269 31.0000 R 2 R8 74713408 105.36 0.00 0.00 0.00 791 NORTH US HWY # 1 05/06/2013 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 10.84 0.00 0.00 0.00 791 NORTH US HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 131.24 1021641524 06/04/2013 3565 3565 0.0000 R 1 R8 57834008 0.00 0.00 0.00 0.00 19174 HARBOR RD NORTH 05/06/2013 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 -204.75 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -185.95 1021641715 06/04/2013 623 629 6.0000 R 2 R8 69512238 13.32 0.00 0.00 0.00 19709 HARBOR RD NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.09 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -215.21 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -179.76 1021641814 06/04/2013 751 771 20.0000 R 2 R1 69512235 56.40 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 17.86 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 89.30 1021642045 06/04/2013 337 340 3.0000 R 1 R8 39501549 6.66 0.00 0.00 0.00 3480 HARBOR RD NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.43 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -113.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -86.81 1021642141 06/04/2013 1418 1426 8.0000 R 1 R8 27659552 17.76 0.00 0.00 0.00 3486 HARBOR RD NORTH 05/06/2013 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 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 82.33 1021643397 06/04/2013 1761 1765 4.0000 R 2 R8 59782167 8.88 0.00 0.00 0.00 19696 YACHT HARBOR DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 5.98 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 29.90 1021650115 06/04/2013 75641 76476 835.0000 R 8 R8 0001397318 1,853.70 0.00 0.00 0.00 19800 US HIGHWAY 1 05/06/2013 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 802.47 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 4,012.33 1021680116 06/04/2013 70560 70762 202.0000 R 6 R8 26552703 448.44 0.00 0.00 0.00 100 INTRACOASTAL PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 531.48 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 2,657.39 1021680249 06/04/2013 4 4 0.0000 R 2 R9 74713420 0.00 0.00 0.00 0.00 19932 SCRIMSHAW WAY 05/06/2013 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 0.00 0.00 0.00 -81.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -62.49 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 06/04/2013 93 97 4.0000 R 1 R8 34296972 8.88 0.00 0.00 0.00 19934 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.98 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 29.90 1021680451 06/04/2013 491 493 2.0000 R 1 R8 48187281 4.44 0.00 0.00 0.00 19936 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.87 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -91.48 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -67.13 1021680529 06/04/2013 146 148 2.0000 R 1 R8 56238781 4.44 0.00 0.00 0.00 19938 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.87 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -60.25 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -35.90 1021680666 06/04/2013 250 251 1.0000 R 1 R8 36319268 2.22 0.00 0.00 0.00 19940 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.32 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -120.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -98.52 1021680727 06/04/2013 207 209 2.0000 R 1 R8 28055278 4.44 0.00 0.00 0.00 19942 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.87 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -36.79 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -12.44 1021680856 06/04/2013 541 543 2.0000 R 1 R8 28238217 4.44 0.00 0.00 0.00 19944 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.87 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 -54.16 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -29.81 1021680979 06/04/2013 175 181 6.0000 R 1 R8 28238211 13.32 0.00 0.00 0.00 19946 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 7.09 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 35.45 1021681071 06/04/2013 367 367 0.0000 R 1 R9 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 05/06/2013 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 06/04/2013 375 379 4.0000 R 1 R8 28055284 8.88 0.00 0.00 0.00 19950 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.98 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -170.10 1021681218 06/04/2013 593 662 69.0000 R 3 R8 46679387 221.06 0.00 0.00 0.00 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 64.26 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 0.00 321.27 1021681324 06/04/2013 31 34 3.0000 R 2 R9 74713416 6.66 0.00 0.00 0.00 19970 SCRIMSHAW WAY 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681450 06/04/2013 25 32 7.0000 R 2 R8 74713418 15.54 0.00 0.00 0.00 19972 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROB LERMAN 0 7.65 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -27.52 JUPITER FL 33458 RE 02 13.97 0.00 0.00 10.71 1021681576 06/04/2013 469 472 3.0000 R 1 R8 26906053 6.66 0.00 0.00 0.00 19974 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 5.43 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 24.54 JUPITER FL 33458 RE 02 13.97 0.00 0.00 51.67 1021681624 06/04/2013 117 117 0.0000 R 1 R8 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.76 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.97 0.00 0.00 18.80 1021681720 06/04/2013 582 586 4.0000 R 1 R8 28055990 8.88 0.00 0.00 0.00 19978 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.98 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021681832 06/05/2013 268 271 3.0000 R 1 R8 27659549 6.66 0.00 0.00 0.00 19980 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.43 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.97 0.00 0.00 27.13 1021681989 06/04/2013 326 330 4.0000 R 1 R8 30511352 8.88 0.00 0.00 0.00 19984 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.98 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 29.90 1021682067 06/04/2013 268 268 0.0000 R 1 R8 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 05/06/2013 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 -73.24 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -54.44 1021682170 06/04/2013 110 112 2.0000 R 1 R8 27193549 4.44 0.00 0.00 0.00 19986 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.87 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -24.17 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 0.18 1021682244 06/05/2013 354 362 8.0000 R 3 R9 40041139 17.76 0.00 0.00 0.00 18853 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.43 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 67.14 1021682260 06/04/2013 288 289 1.0000 R 1 R8 37848740 2.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.32 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021682327 06/04/2013 286 286 0.0000 R 1 R8 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.76 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -62.62 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -43.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682426 06/05/2013 404 407 3.0000 R 2 R8 56239655 6.66 0.00 0.00 0.00 18955 SE FEDERAL HWY 05/06/2013 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 06/05/2013 4666 4667 1.0000 R 5 R8 39380242 2.22 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 28.74 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,463.69 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 1,607.36 1021682644 06/05/2013 25577 25577 0.0000 R 4 R9 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.89 11.45 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.68 1021682723 06/05/2013 41326 41502 176.0000 R 5 R8 43097950 510.72 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 155.86 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 0.00 779.29 1021682767 06/05/2013 1248 1282 34.0000 R 1 R4 64289169 120.54 0.00 0.00 0.00 18898 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 33.90 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 0.00 169.48 1021682835 06/11/2013 4103 4104 1.0000 R 2 R8 65762556 2.22 0.00 0.00 0.00 19137 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 4.32 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 381.07 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 402.65 1021682941 06/05/2013 148 187 39.0000 R 3 R8 11778799 100.08 0.00 0.00 0.00 18807 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 34.01 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 0.00 170.04 1021683016 06/05/2013 14765 14795 30.0000 R 5 R8 1509741 66.60 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.83 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 233.24 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 457.38 1021683528 06/05/2013 0 0 0.0000 R 1 R9 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.71 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 95.78 138.53 1021683818 06/04/2013 9 9 0.0000 R 1 R9 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 05/06/2013 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 06/05/2013 893 896 3.0000 R 1 R8 61990882 6.66 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 05/06/2013 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 21.70 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 06/05/2013 915 921 6.0000 R 1 R9 37924283 13.32 0.00 0.00 0.00 18577 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 7.09 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 54.68 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 90.13 1021690246 06/05/2013 8087 8176 89.0000 R 3 R8 40476650 322.26 0.00 0.00 0.00 18487 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 89.56 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 0.00 447.77 1021691262 06/05/2013 3106 3133 27.0000 R 2 R8 63113066 85.12 0.00 0.00 0.00 18461 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 25.04 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 125.20 1021694016 06/05/2013 257 257 0.0000 R 1 R8 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 227.61 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 451.64 1021696293 06/05/2013 1320 1323 3.0000 R 2 R9 63113060 6.66 0.00 0.00 0.00 18455 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 5.43 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 -128.42 ROUGEMONT NC 27572 RE 02 13.97 0.00 0.00 -101.29 1021700123 06/05/2013 402 403 1.0000 R 2 R8 58207772 2.22 0.00 0.00 0.00 18395 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.32 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 -5.45 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 16.13 1021700153 06/05/2013 1188 1194 6.0000 R 1 R8 63113068 13.32 0.00 0.00 0.00 18375 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.09 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.08 1021700167 06/05/2013 334 338 4.0000 R 2 R8 69046092 8.88 0.00 0.00 0.00 18385 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.98 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 29.90 1021710146 06/05/2013 80 93 13.0000 R 2 R8 74645083 30.36 0.00 0.00 0.00 18329 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 11.35 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 56.75 1021720120 06/05/2013 817 821 4.0000 R 1 R8 42506418 8.88 0.00 0.00 0.00 18311 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.98 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -20.05 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 9.85 1021720246 06/05/2013 2169 2190 21.0000 R 1 R8 54718585 60.12 0.00 0.00 0.00 18309 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 18.79 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 93.95 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720311 F 05/28/2013 1133 1160 27.0000 R 1 R8 36319258 85.12 0.00 0.00 0.00 18261 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 3 25.04 0.00 0.00 0.00 6781 S.E. WARWICK LANE 0000001260 0.00 0.00 0.00 0.00 STUART FL 34997 CO 02 13.97 0.00 0.00 125.20 1021720925 06/05/2013 904 913 9.0000 R 1 R9 40155069 19.98 0.00 0.00 0.00 18201 SE FEDERAL HWY 05/06/2013 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 -36.43 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 7.35 1021721024 06/05/2013 1015 1019 4.0000 R 1 R8 46160953 8.88 0.00 0.00 0.00 18175 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 5.98 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 29.90 1021721155 06/05/2013 898 905 7.0000 R 2 R8 61078469 15.54 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 7.65 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021730160 06/05/2013 1666 1671 5.0000 R 1 R8 46905535 11.10 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 6.54 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 44.13 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 76.81 1021730211 06/05/2013 3552 3590 38.0000 R 2 R8 48180974 140.78 0.00 0.00 0.00 18169 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 38.96 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 0.00 194.78 1021730229 06/05/2013 763 774 11.0000 R 1 R8 50807350 24.42 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 9.87 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 90.85 1021740168 06/05/2013 940 943 3.0000 R 1 R7 46905538 6.66 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 5.43 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 27.13 1021741616 06/05/2013 513 525 12.0000 R 3 R5 70628687 26.64 0.00 0.00 0.00 17416 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.65 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 73.83 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 152.07 1021750124 06/05/2013 752 753 1.0000 R 1 R7 28238181 2.22 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 05/06/2013 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 06/05/2013 2267 2295 28.0000 R 1 R8 49944047 90.18 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 26.31 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 18.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 06/05/2013 1642 1642 0.0000 R 1 R8 36319281 0.00 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 3.76 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -45.83 WARREN RI 02885 RE 02 13.97 0.00 0.00 -27.03 1021750817 06/05/2013 624 626 2.0000 R 1 R8 50807526 4.44 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 05/06/2013 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 19.48 1021756897 06/05/2013 2255 2283 28.0000 R 2 R7 57519283 90.18 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 26.31 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 131.53 1021760135 06/05/2013 567 571 4.0000 R 1 R8 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.97 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 02 41.91 0.00 0.00 64.31 1021760210 06/05/2013 92 106 14.0000 R 2 R8 74713399 34.08 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 12.28 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 61.40 1021770169 06/05/2013 108 123 15.0000 R 2 R8 73413254 33.30 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.59 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 77.90 1021770306 06/05/2013 0 0 0.0000 R 1 R5 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 05/06/2013 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 06/05/2013 151 160 9.0000 R 1 R9 54718601 19.98 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 8.76 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 79.51 1021780115 06/05/2013 287 319 32.0000 R 2 R9 72246430 110.42 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 31.37 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 0.00 156.83 1021780446 06/05/2013 38 43 5.0000 R 2 R8 74713429 11.10 0.00 0.00 0.00 17537 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 6.54 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 32.68 1021780575 06/05/2013 2296 2319 23.0000 R 2 R7 48718494 67.56 0.00 0.00 0.00 17521 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 20.65 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.97 0.00 0.00 103.25 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 06/05/2013 744 747 3.0000 R 2 R8 57515887 6.66 0.00 0.00 0.00 17581 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 5.43 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 27.13 1021780725 06/05/2013 905 912 7.0000 R 2 R8 61078438 15.54 0.00 0.00 0.00 17571 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 7.65 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 38.23 1021780739 06/05/2013 785 786 1.0000 R 2 R7 55476993 2.22 0.00 0.00 0.00 17513 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 4.32 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 21.58 1021780924 06/05/2013 2722 2753 31.0000 R 3 R8 40476661 70.32 0.00 0.00 0.00 17561 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 26.57 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 0.00 132.84 1021781036 06/05/2013 2284 2284 0.0000 R 2 R8 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 05/06/2013 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 06/11/2013 2291 2305 14.0000 R 3 R8 2246809500 31.08 0.00 0.00 0.00 17545 SE CONCH BAR RD 05/09/2013 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 16.76 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 83.79 1021781541 06/05/2013 1333 1377 44.0000 R 1 R7 43502913 176.90 0.00 0.00 0.00 17489 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 47.99 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 13.97 0.00 0.00 239.93 1021781654 06/05/2013 2537 2553 16.0000 R 1 R8 26906052 41.52 0.00 0.00 0.00 17465 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 14.14 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.70 1021781736 06/05/2013 633 639 6.0000 R 1 R8 27301089 13.32 0.00 0.00 0.00 17441 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.09 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 35.45 1021781828 06/05/2013 1018 1021 3.0000 R 1 R8 27659536 6.66 0.00 0.00 0.00 17417 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 5.43 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 38.54 TEQUESTA FL 33469-2793 RE 02 13.97 0.00 0.00 65.67 1021782022 06/05/2013 86 92 6.0000 R 2 R9 74713428 13.32 0.00 0.00 0.00 17369 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.09 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 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 06/05/2013 2502 2505 3.0000 R 2 R8 62352058 6.66 0.00 0.00 0.00 17337 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 5.43 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 27.13 1021784035 06/05/2013 200 228 28.0000 R 2 R8 74713421 90.18 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 26.31 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 131.53 1021784969 06/05/2013 2322 2346 24.0000 R 3 R9 40041150 53.28 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 05/06/2013 1.07 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 22.31 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 -211.05 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 -99.51 1021790062 06/05/2013 1762 1777 15.0000 R 3 R1 40041146 33.30 0.00 0.00 0.00 17727 FEDERAL HWY #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 17.32 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 86.57 1021790136 06/05/2013 1623 1623 0.0000 R 1 R8 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET05/06/2013 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 06/05/2013 2134 2138 4.0000 R 2 R8 58608947 8.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 05/06/2013 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 06/05/2013 230 235 5.0000 R 2 R7 54200460 11.10 0.00 0.00 0.00 17320 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.54 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -300.97 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -268.29 1021790354 06/05/2013 34 38 4.0000 R 2 R9 74713426 8.88 0.00 0.00 0.00 17344 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 5.98 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021790449 06/05/2013 1031 1049 18.0000 R 2 R9 57327203 48.96 0.00 0.00 0.00 17368 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 16.00 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 80.00 1021790517 06/05/2013 773 788 15.0000 R 2 R8 48718455 37.80 0.00 0.00 0.00 17393 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 13.21 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.16 1021790740 06/05/2013 1184 1188 4.0000 R 2 R8 48718477 8.88 0.00 0.00 0.00 17440 SE CONCH BAR RD 05/06/2013 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 -0.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 06/05/2013 921 928 7.0000 R 2 R8 61078436 15.54 0.00 0.00 0.00 17392 SE CONCH BAR RD 05/06/2013 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 06/05/2013 606 609 3.0000 R 1 R8 45114062 6.66 0.00 0.00 0.00 17464 SE CONCH BAR RD 05/06/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021790984 06/05/2013 37 39 2.0000 R 2 R9 74713427 4.44 0.00 0.00 0.00 17488 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.87 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -90.72 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -66.37 1021791036 06/05/2013 1942 2015 73.0000 R 1 R8 42506392 365.40 0.00 0.00 0.00 17512 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 0 95.11 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 209.09 CLINTON NY 13323 RE 02 13.97 0.00 0.00 684.64 1021791196 06/05/2013 40 46 6.0000 R 2 R9 74713425 13.32 0.00 0.00 0.00 17536 SE CONCH BAR RD 05/06/2013 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 -51.26 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -15.81 1021791241 06/05/2013 32 37 5.0000 R 2 R9 74713424 11.10 0.00 0.00 0.00 17552 SE CONCH BAR RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.54 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021791542 06/05/2013 106 106 0.0000 R 1 R8 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 05/06/2013 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 -127.01 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 -108.21 1021791610 06/05/2013 24 26 2.0000 R 2 R9 74713469 4.44 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 4.87 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021791726 06/05/2013 34 41 7.0000 R 2 R9 74713471 15.54 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.65 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.58 1021791832 06/05/2013 952 960 8.0000 R 1 R8 37400308 17.76 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.20 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021792040 F 05/17/2013 958 960 2.0000 R 1 R8 36319259 4.44 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ED CORTON 3 4.87 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 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 06/05/2013 801 808 7.0000 R 2 R8 51670772 15.54 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 05/06/2013 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 -70.53 1021792224 06/05/2013 1292 1295 3.0000 R 1 R8 51540944 6.66 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 5.43 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -151.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -124.81 1021792326 06/05/2013 832 832 0.0000 R 1 R8 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 05/06/2013 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 06/05/2013 815 823 8.0000 R 1 R8 37848737 17.76 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.20 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021792527 06/05/2013 564 570 6.0000 R 2 R8 50815732 13.32 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 7.09 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -133.64 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 -98.19 1021792613 06/05/2013 42906 42975 69.0000 R 6 R8 1351463 153.18 0.00 0.00 0.00 11001 SE SEMINOLE TRL 05/06/2013 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 0.00 363.59 1021792811 06/05/2013 1194 1204 10.0000 R 1 R8 33852769 22.20 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 9.31 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 46.55 1021793010 06/05/2013 659 665 6.0000 R 2 R8 56239664 13.32 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 05/06/2013 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 06/05/2013 410 415 5.0000 R 2 R8 61078472 11.10 0.00 0.00 0.00 11842 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.54 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 32.68 1021801162 06/05/2013 1544 1562 18.0000 R 2 R9 48954888 48.96 0.00 0.00 0.00 11862 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 16.00 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 -19.39 1021801261 06/05/2013 32 39 7.0000 R 2 R9 74713441 15.54 0.00 0.00 0.00 17297 SE GALWAY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.65 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 38.23 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 06/05/2013 744 748 4.0000 R 2 R8 56239665 8.88 0.00 0.00 0.00 17125 SE KERRY CT 05/06/2013 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 06/05/2013 693 695 2.0000 R 2 R9 64292846 4.44 0.00 0.00 0.00 17246 SE GALWAY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 4.87 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 32.43 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.78 1021802248 06/05/2013 514 522 8.0000 R 2 R8 61078454 17.76 0.00 0.00 0.00 17286 SE GALWAY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 GRACE BRENDAN 0 8.20 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021802249 06/05/2013 1472 1489 17.0000 R 2 R8 51670749 45.24 0.00 0.00 0.00 17296 SE GALWAY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 15.07 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 75.35 1021802253 06/05/2013 499 505 6.0000 R 2 R8 67406579 13.32 0.00 0.00 0.00 17267 SE GALWAY CT 05/06/2013 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 06/05/2013 1036 1043 7.0000 R 2 R8 62352071 15.54 0.00 0.00 0.00 17237 SE GALWAY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.65 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 38.23 1021802256 06/05/2013 408 408 0.0000 R 1 R8 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.76 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -42.97 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -24.17 1021802257 06/05/2013 2735 2774 39.0000 R 2 R8 81078465 145.84 0.00 0.00 0.00 17276 SE GALWAY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 40.22 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 0.00 201.10 1021802259 06/05/2013 625 634 9.0000 R 2 R8 58549553 19.98 0.00 0.00 0.00 11942 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.02 1021802260 06/05/2013 651 661 10.0000 R 2 R8 48180968 22.20 0.00 0.00 0.00 17307 SE GALWAY CT 05/06/2013 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 06/05/2013 293 299 6.0000 R 2 R8 70628657 13.32 0.00 0.00 0.00 11962 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.09 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802264 06/05/2013 833 839 6.0000 R 2 R9 49338597 13.32 0.00 0.00 0.00 17257 SE GALWAY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.09 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 35.45 1021802272 06/05/2013 178 194 16.0000 R 2 R8 11780604 41.52 0.00 0.00 0.00 11972 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 14.14 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.70 1021802273 06/05/2013 14 15 1.0000 R 2 R9 74713435 2.22 0.00 0.00 0.00 11982 SE TIFFANY WAY 05/06/2013 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 06/05/2013 704 708 4.0000 R 2 R8 59782173 8.88 0.00 0.00 0.00 11922 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.98 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -75.15 UTICA NY 13501 RE 02 13.97 0.00 0.00 -45.25 1021802287 06/05/2013 490 495 5.0000 R 2 R8 58510554 11.10 0.00 0.00 0.00 11902 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 6.54 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 32.68 1021802362 06/05/2013 1070 1073 3.0000 R 2 R9 58207766 6.66 0.00 0.00 0.00 17287 SE GALWAY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM FUNKEY 0 5.43 0.00 0.00 0.00 159 DEERFIELD DRIVE 0000001529 0.00 0.00 0.00 231.04 JUPITER FL 33469 RE 02 13.97 0.00 0.00 258.17 1021804344 06/05/2013 805 815 10.0000 R 3 R8 40476646 22.20 0.00 0.00 0.00 17115 SE KERRY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 14.54 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 72.69 1021805465 06/05/2013 79 88 9.0000 R 2 R1 74713423 19.98 0.00 0.00 0.00 17105 SE KERRY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.76 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.01 1021807727 06/05/2013 745 763 18.0000 R 2 R8 49338569 48.96 0.00 0.00 0.00 17114 SE KERRY CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 BETSY MINELLI 0 16.00 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 80.00 1021810142 C 06/05/2013 1730 1730 0.0000 R 2 R5 75197147 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 05/06/2013 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 -20.74 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 -1.94 1021812259 06/05/2013 391 396 5.0000 R 1 R8 35447002 11.10 0.00 0.00 0.00 11952 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.54 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 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 06/05/2013 140 142 2.0000 R 2 R8 66409598 4.44 0.00 0.00 0.00 18217 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.87 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021822939 06/05/2013 4 6 2.0000 R 2 R6 74713395 4.44 0.00 0.00 0.00 18229 SE FEDERAL HWY 05/06/2013 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 06/05/2013 1151 1168 17.0000 R 2 R9 66409614 45.24 0.00 0.00 0.00 18463 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 15.07 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 75.35 1021846923 06/05/2013 1012 1028 16.0000 R 2 R9 66409584 41.52 0.00 0.00 0.00 18469 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 14.14 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -880.68 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -809.98 1021877781 06/05/2013 668 688 20.0000 R 3 R3 70628674 44.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 20.09 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 144.15 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 244.59 1021879393 06/05/2013 391 401 10.0000 R 2 R8 70628649 22.20 0.00 0.00 0.00 18793 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 9.31 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 46.55 1021880511 06/05/2013 1297 1302 5.0000 R 2 R1 65762562 11.10 0.00 0.00 0.00 18805 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 6.54 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 32.68 1021881379 06/05/2013 12 23 11.0000 R 3 R1 12904661 24.42 0.00 0.00 0.00 18813 SE FEDERAL HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 15.10 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 75.47 1021889588 06/05/2013 1382 1407 25.0000 R 2 R4 71209137 75.00 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 22.51 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 0.00 112.55 1021889630 06/05/2013 39 53 14.0000 R 2 R5 74713412 34.08 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 12.28 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 132.67 1021889788 06/05/2013 27 28 1.0000 R 2 R3 74645086 2.22 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.32 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 06/05/2013 2193 2218 25.0000 R 1 R3 54718575 75.00 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 22.51 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -399.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -287.33 1021900123 06/05/2013 954 959 5.0000 R 2 R8 50815722 11.10 0.00 0.00 0.00 17159 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.54 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 32.68 1021901121 06/05/2013 187 203 16.0000 R 2 R9 74713433 41.52 0.00 0.00 0.00 17179 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 0 14.14 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 137.28 1021902120 06/05/2013 405 424 19.0000 R 2 R8 74619289 52.68 0.00 0.00 0.00 12001 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 16.93 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 84.65 1021902354 06/05/2013 403 442 39.0000 R 2 R9 74713438 145.84 0.00 0.00 0.00 11992 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 40.22 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 0.00 201.10 1021902355 06/05/2013 3396 3420 24.0000 R 1 R8 33852799 71.28 0.00 0.00 0.00 12002 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 21.58 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 0.00 107.90 1021904012 06/05/2013 2048 2059 11.0000 R 2 R9 69512255 24.42 0.00 0.00 0.00 17148 SE LIMRICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 9.87 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1021905115 06/05/2013 2391 2407 16.0000 R 3 R8 40476656 35.52 0.00 0.00 0.00 17168 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 17.87 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 145.18 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 234.52 1021911910 06/05/2013 705 709 4.0000 R 1 R8 59779955 8.88 0.00 0.00 0.00 11931 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.98 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -213.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -183.68 1021912111 06/05/2013 847 851 4.0000 R 1 R8 33852774 8.88 0.00 0.00 0.00 11991 SE TIFFANY WAY 05/06/2013 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 06/05/2013 651 656 5.0000 R 1 R8 43035718 11.10 0.00 0.00 0.00 17169 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.54 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 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 06/05/2013 3502 3502 0.0000 R 2 R8 56239663 0.00 0.00 0.00 0.00 17149 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 3.76 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001508 0.00 0.00 0.00 -18.61 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 0.19 1021922342 06/05/2013 606 611 5.0000 R 3 R8 42480470 11.10 0.00 0.00 0.00 11971 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 11.77 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 -65.63 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 -6.81 1021923232 06/05/2013 737 741 4.0000 R 1 R8 27659504 8.88 0.00 0.00 0.00 17178 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 5.98 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021931221 06/05/2013 357 396 39.0000 R 2 R9 74713419 145.84 0.00 0.00 0.00 17129 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 40.22 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 0.00 201.10 1021933333 06/05/2013 830 835 5.0000 R 1 R8 63113035 11.10 0.00 0.00 0.00 11911 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 6.54 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 2.63 NORTH PALM BEACH FL 33408 RE 02 13.97 0.00 0.00 35.31 1021933353 06/05/2013 11 15 4.0000 R 2 R9 74713434 8.88 0.00 0.00 0.00 11951 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.98 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 29.90 1021934412 06/05/2013 563 567 4.0000 R 2 R8 57836385 8.88 0.00 0.00 0.00 17119 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.98 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021942251 06/05/2013 1723 1740 17.0000 R 1 R8 44626300 45.24 0.00 0.00 0.00 17109 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 15.07 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 75.35 1021944344 06/05/2013 944 1069 125.0000 R 2 R8 48180941 703.40 0.00 0.00 0.00 11881 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 179.61 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 130.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 1,028.18 1021950331 06/05/2013 1065 1069 4.0000 R 3 R8 40476668 8.88 0.00 0.00 0.00 17108 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.21 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 56.04 1021955455 06/05/2013 743 746 3.0000 R 1 R8 26238201 6.66 0.00 0.00 0.00 11861 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.43 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956555 06/05/2013 168 170 2.0000 R 1 R8 53237121 4.44 0.00 0.00 0.00 11851 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.87 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021956719 06/05/2013 1969 1987 18.0000 R 2 R8 56238774 48.96 0.00 0.00 0.00 17118 SE LIMERICK CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 16.00 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 80.00 1021977712 06/05/2013 35 39 4.0000 R 2 R9 74713422 8.88 0.00 0.00 0.00 11831 SE TIFFANY WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.98 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021999899 06/05/2013 239 280 41.0000 R 3 R6 11778801 107.52 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 35.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 271.74 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 451.08 1022152155 06/04/2013 5295 5357 62.0000 R 5 R9 68099628 137.64 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 22.54 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 0.00 272.89 1022852887 06/04/2013 956 993 37.0000 R 2 R9 68727523 135.72 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 13.57 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 0.00 164.33 1023370337 06/04/2013 352 360 8.0000 R 2 R5 69512243 17.76 0.00 0.00 0.00 3370 PEBBLE PL 05/06/2013 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 06/04/2013 723 729 6.0000 R 2 R5 65394537 13.32 0.00 0.00 0.00 3391 PALM CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 7.09 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1023395560 06/04/2013 312 312 0.0000 R 2 R8 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 -18.80 DALLAS TX 75374 RE 02 13.97 0.00 0.00 0.00 1023405121 06/04/2013 347 351 4.0000 R 1 R4 34296983 8.88 0.00 0.00 0.00 3405 PALM CT 05/06/2013 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 -46.55 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -16.65 1023410333 06/04/2013 61 65 4.0000 R 2 R6 72418249 8.88 0.00 0.00 0.00 3410 S HARBOR RD 05/06/2013 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 -4.83 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 25.07 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 06/04/2013 298 300 2.0000 R 2 R2 65762558 4.44 0.00 0.00 0.00 3411 INLET CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 4.87 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -2.78 1023416331 06/04/2013 851 866 15.0000 R 2 R1 65762581 37.80 0.00 0.00 0.00 3416 PALM CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA HEINS 0 13.21 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 64.48 1023434394 F 06/07/2013 1858 1864 6.0000 R 2 R7 56239674 13.32 0.00 0.00 0.00 3434 INLET CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC FARLAND-DAVIS 3 7.09 0.00 0.00 0.00 17432 FLIPPER SHELL WAY #4 0000000870 -100.09 0.00 0.00 0.00 LEWIS DE 19958 RE 02 13.97 0.00 0.00 -64.64 1023446376 06/04/2013 261 262 1.0000 R 2 R8 69512228 2.22 0.00 0.00 0.00 3446 PALM CT 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.32 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1023453000 06/04/2013 499 504 5.0000 R 2 R4 65762559 11.10 0.00 0.00 0.00 3453 INLET CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.54 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 31.92 1023455522 06/04/2013 239 245 6.0000 R 2 R3 72211354 13.32 0.00 0.00 0.00 3452 INLET CT 05/06/2013 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 06/04/2013 7 7 0.0000 R 2 R2 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 05/06/2013 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 -270.01 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -251.21 1028511021 06/04/2013 0 0 0.0000 R 1 R3 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 06/04/2013 331 331 0.0000 R 1 R8 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.76 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 18.80 1030050115 06/04/2013 0 0 0.0000 R 3 R8 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 05/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 44.94 1030100119 06/04/2013 18472 18639 167.0000 R 4 R8 44576602 587.52 0.00 0.00 0.00 CLUB HOUSE 05/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 164.63 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 69.92 0.00 0.00 823.14 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 06/04/2013 6 6 0.0000 R 1 R9 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE05/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.76 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1030150114 06/04/2013 697 704 7.0000 R 4 R8 1593717000 15.54 0.00 0.00 0.00 11830 SE HILL CLUB TER 05/03/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.62 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 108.08 1030200118 06/04/2013 984 984 0.0000 R 4 R8 0044576598 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 05/03/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 17.73 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 88.65 1030250113 06/04/2013 2850 2896 46.0000 R 4 R9 44576599 102.12 0.00 0.00 0.00 11890 SE HILL CLUB TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 43.26 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 0.00 216.30 1030300124 06/04/2013 2206 2224 18.0000 R 1 R8 39685300 48.96 0.00 0.00 0.00 11882 SE VILLAGE DR #109 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 16.00 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 80.00 1030350143 06/04/2013 1855 1855 0.0000 R 1 R8 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 05/06/2013 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 06/04/2013 2078 2078 0.0000 R 1 R7 48718369 0.00 0.00 0.00 0.00 11862 SE VILLAGE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 3.76 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 18.80 1030450121 06/04/2013 2257 2274 17.0000 R 1 R8 57833998 45.24 0.00 0.00 0.00 11852 SE VILLAGE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 15.07 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 5.70 HUDSON NH 03051 RE 03 13.97 0.00 0.00 81.05 1030500139 06/04/2013 3071 3101 30.0000 R 2 R8 39785269 100.30 0.00 0.00 0.00 11842 SE VILLAGE DR #105 05/06/2013 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 28.84 0.00 0.00 0.00 1 SAINT ANDREWS DRIVE 0000000050 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 03 13.97 0.00 0.00 144.18 1030550137 06/04/2013 1903 1920 17.0000 R 1 R8 2460703000 45.24 0.00 0.00 0.00 11832 SE VILLAGE DR #104 05/06/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 15.07 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 75.35 1030600114 06/04/2013 13 16 3.0000 R 2 R9 74713352 6.66 0.00 0.00 0.00 11822 SE VILLAGE DR #103 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.43 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 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030650126 06/04/2013 303 304 1.0000 R 3 R8 59782455 2.22 0.00 0.00 0.00 11812 SE VILLAGE DR #102 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAY CRANMER 0 9.55 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 47.72 1030700143 06/04/2013 5199 5201 2.0000 R 1 R8 44044638 4.44 0.00 0.00 0.00 11802 SE VILLAGE DR #101 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 4.87 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 -35.45 MADISON WI 53715 RE 03 13.97 0.00 0.00 -11.10 1030750138 06/04/2013 372 406 34.0000 R 2 R8 75169387 120.54 0.00 0.00 0.00 17926 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 33.90 0.00 0.00 0.00 140 NEW STREET APT#2316 0000000075 0.00 0.00 0.00 0.00 MANARONECK NY 10543 RE 03 13.97 0.00 0.00 169.48 1030760122 06/04/2013 819 833 14.0000 R 1 R8 56238754 34.08 0.00 0.00 0.00 17925 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 12.28 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 61.40 1030760241 06/04/2013 936 936 0.0000 R 3 R8 54758297 0.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 8.99 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 44.94 1030760323 06/04/2013 6663 6715 52.0000 R 1 R8 53237146 228.90 0.00 0.00 0.00 17965 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 60.99 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 0.00 304.93 1030800122 06/04/2013 1192 1198 6.0000 R 1 R8 46683929 13.32 0.00 0.00 0.00 17966 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.09 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26102 RE 03 13.97 0.00 0.00 35.45 1030850137 06/04/2013 769 777 8.0000 R 4 R8 68100285 17.76 0.00 0.00 0.00 17985 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 22.19 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 0.00 110.94 1030880128 06/04/2013 684 710 26.0000 R 2 R8 43035716 80.06 0.00 0.00 0.00 18006 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 23.78 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 0.00 118.88 1030900111 06/04/2013 630 692 62.0000 R 3 R8 44564070 185.64 0.00 0.00 0.00 18005 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 55.40 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 0.00 276.99 1030920177 06/04/2013 4150 4186 36.0000 R 1 R8 47751849 130.66 0.00 0.00 0.00 18025 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 36.43 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 0.00 182.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030940139 06/04/2013 680 694 14.0000 R 3 R8 46679386 31.08 0.00 0.00 0.00 18046 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 16.76 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 83.79 1030950130 F 05/31/2013 283 284 1.0000 R 2 R8 69512230 2.22 0.00 0.00 0.00 18045 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 3 4.32 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 -24.35 MADISON WI 53715 RE 03 13.97 0.00 0.00 -2.77 1030980117 06/04/2013 614 622 8.0000 R 3 R8 30411900 17.76 0.00 0.00 0.00 18065 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.43 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 67.14 1031000133 06/04/2013 1317 1341 24.0000 R 1 R8 40709074 71.28 0.00 0.00 0.00 18066 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 21.58 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 107.90 1031010111 06/04/2013 119 122 3.0000 R 3 R5 65142522 6.66 0.00 0.00 0.00 701 OLD DIXIE HWY 05/09/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.84 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 46.45 1031011016 06/04/2013 2 2 0.0000 R 1 R2 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031020124 06/04/2013 2447 2474 27.0000 R 3 R8 42085395 59.94 0.00 0.00 0.00 18086 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 23.98 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -73.09 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 46.78 1031021028 06/04/2013 0 0 0.0000 R 1 R2 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 05/06/2013 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 06/04/2013 2 2 0.0000 R 1 R3 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031041043 06/04/2013 1 1 0.0000 R 1 R2 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 05/06/2013 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 06/04/2013 222 229 7.0000 R 3 R8 69512354 15.54 0.00 0.00 0.00 18085 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.88 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 64.37 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031051054 06/04/2013 0 0 0.0000 R 1 R2 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031061066 06/04/2013 0 0 0.0000 R 1 R2 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R2 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R2 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 05/06/2013 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 06/04/2013 1 1 0.0000 R 1 R4 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R2 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R2 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 05/06/2013 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 06/04/2013 4 4 0.0000 R 1 R2 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 05/06/2013 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 06/04/2013 1 1 0.0000 R 1 R2 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031141145 06/04/2013 0 0 0.0000 R 1 R2 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 05/06/2013 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 06/04/2013 936 936 0.0000 R 1 R8 1654611000 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 3.76 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 18.80 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031151158 06/04/2013 0 0 0.0000 R 1 R2 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R2 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 05/06/2013 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 06/04/2013 2 2 0.0000 R 1 R2 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 05/06/2013 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 06/04/2013 4638 4666 28.0000 R 3 R7 47911121 62.16 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 24.53 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 122.64 1031220122 06/04/2013 576 578 2.0000 R 1 R8 53237131 4.44 0.00 0.00 0.00 18126 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 4.87 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1031280127 06/04/2013 353 353 0.0000 R 3 R8 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.76 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.97 0.00 0.00 18.80 1031280220 06/04/2013 607 613 6.0000 R 3 R8 44564062 13.32 0.00 0.00 0.00 18146 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 12.32 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -94.72 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -33.13 1031320124 06/04/2013 489 490 1.0000 R 2 R8 49944046 2.22 0.00 0.00 0.00 18186 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 4.32 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 21.32 1031340128 06/04/2013 4286 4304 18.0000 R 3 R8 46679385 39.96 0.00 0.00 0.00 18185 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 18.98 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 34.88 0.00 0.00 94.89 1031347212 06/04/2013 69 72 3.0000 R 2 R9 11780522 6.66 0.00 0.00 0.00 18166 SE VILLAGE CIR 05/06/2013 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 06/04/2013 33 37 4.0000 R 2 R9 74713356 8.88 0.00 0.00 0.00 18205 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.98 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 06/04/2013 631 645 14.0000 R 3 R8 54758307 31.08 0.00 0.00 0.00 18206 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 16.76 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 -80.07 NEWTOWN PA 18940 RE 03 34.88 0.00 0.00 3.72 1031360525 06/04/2013 756 760 4.0000 R 1 R8 33852781 8.88 0.00 0.00 0.00 18226 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 5.98 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.97 0.00 0.00 29.90 1031400156 06/04/2013 476 486 10.0000 R 1 R8 28238203 22.20 0.00 0.00 0.00 18225 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 9.31 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 46.55 1031440117 06/04/2013 32 33 1.0000 R 2 R9 74713348 2.22 0.00 0.00 0.00 18245 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 4.32 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 21.58 1031480125 06/04/2013 628 631 3.0000 R 2 R8 65762582 6.66 0.00 0.00 0.00 18246 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 5.43 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 27.13 1031500138 06/04/2013 100 100 0.0000 R 3 R8 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD ESKANDARIAN 0 8.99 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 -8.27 1031520122 06/04/2013 0 0 0.0000 R 3 R8 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 05/06/2013 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 06/05/2013 0 0 0.0000 R 1 R2 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 761 786 25.0000 R 2 R8 72211322 75.00 0.00 0.00 0.00 18285 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 22.51 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 0.00 112.55 1031541545 06/05/2013 0 0 0.0000 R 1 R2 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 1131 1139 8.0000 R 3 R8 42480465 17.76 0.00 0.00 0.00 18286 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.43 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 73.27 HOBE SOUND FL 33475 RE 03 34.88 0.00 0.00 140.41 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031561566 06/05/2013 0 0 0.0000 R 1 R2 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 570 575 5.0000 R 1 R8 54237419 11.10 0.00 0.00 0.00 18306 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.54 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 -74.08 BLOOMFIELD HILLS MI 48304 RE 03 13.97 0.00 0.00 -41.40 1031581588 06/05/2013 1 1 0.0000 R 1 R3 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 501 501 0.0000 R 1 R8 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 05/06/2013 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 -0.15 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 18.65 1031601606 06/05/2013 0 0 0.0000 R 1 R3 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 1490 1496 6.0000 R 3 R8 53991738 13.32 0.00 0.00 0.00 18345 SE VILLAGE CIR 05/09/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.32 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 64.89 RIDGEWOOD NJ 07450 RE 03 34.88 0.00 0.00 126.48 1031620237 06/04/2013 400 400 0.0000 R 2 R8 25795385 0.00 0.00 0.00 0.00 18326 SE VILLAGE CIR 05/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 3.76 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.97 0.00 0.00 18.80 1031621622 06/05/2013 0 0 0.0000 R 1 R3 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 05/06/2013 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 06/04/2013 847 848 1.0000 R 3 R8 43041899 2.22 0.00 0.00 0.00 18346 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 9.55 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 56.49 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 104.21 1031680130 06/04/2013 1451 1458 7.0000 R 3 R8 44564066 15.54 0.00 0.00 0.00 18366 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 12.88 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -11.81 MENDHAM NJ 07945 RE 03 34.88 0.00 0.00 52.56 1031720110 06/04/2013 317 318 1.0000 R 1 R9 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.32 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 06/04/2013 1688 1757 69.0000 R 3 R8 70628688 221.06 0.00 0.00 0.00 SE HILL CLUB TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 64.26 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 0.00 321.27 1031787070 06/04/2013 928 952 24.0000 R 3 R3 72212088 53.28 0.00 0.00 0.00 17870 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 22.31 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 34.88 0.00 0.00 111.54 1031800145 06/04/2013 645 645 0.0000 R 1 R8 2560573100 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 3.76 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 18.80 1031812512 06/04/2013 3660 3664 4.0000 R 3 R9 67673547 8.88 0.00 0.00 0.00 18125 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 11.21 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 56.04 1031820119 06/04/2013 34 39 5.0000 R 2 R9 74713350 11.10 0.00 0.00 0.00 18720 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 6.54 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 5.33 1031840113 06/04/2013 303 305 2.0000 R 1 R8 39501547 4.44 0.00 0.00 0.00 18730 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 4.87 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 24.35 1031860117 06/04/2013 278 278 0.0000 R 1 R8 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.76 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 18.80 1031880111 06/04/2013 848 859 11.0000 R 1 R8 35446996 24.42 0.00 0.00 0.00 18750 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 9.87 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 49.33 1031900114 06/04/2013 492 495 3.0000 R 1 R8 36319284 6.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.43 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1031920128 06/04/2013 105 107 2.0000 R 1 R8 2460703100 4.44 0.00 0.00 0.00 18770 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.87 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 27.06 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 51.41 1031940122 06/04/2013 482 484 2.0000 R 1 R8 2494710900 4.44 0.00 0.00 0.00 18780 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.87 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 63.08 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 87.43 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031960123 06/04/2013 198 198 0.0000 R 1 R8 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 3.76 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -107.38 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -88.58 1031980137 06/04/2013 358 360 2.0000 R 1 R8 28842180 4.44 0.00 0.00 0.00 18800 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.87 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 24.35 1032000116 06/04/2013 298 301 3.0000 R 1 R8 40154925 6.66 0.00 0.00 0.00 18810 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.43 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -2.36 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.77 1032020110 06/04/2013 443 445 2.0000 R 1 R8 24947108 4.44 0.00 0.00 0.00 18820 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.87 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 24.35 1032040121 06/04/2013 199 199 0.0000 R 1 R8 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 3.76 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -17.27 WABAN MA 02468 RE 03 13.97 0.00 0.00 1.53 1032060148 06/04/2013 200 201 1.0000 R 1 R8 64374230 2.22 0.00 0.00 0.00 18840 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 4.32 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -74.57 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -52.99 1032080112 06/04/2013 909 914 5.0000 R 1 R9 46160932 11.10 0.00 0.00 0.00 18811 SE PINENEEDLE LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.54 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 32.68 1032090139 06/04/2013 175 176 1.0000 R 1 R8 34296981 2.22 0.00 0.00 0.00 11900 SE BIRKDALE RUN 05/06/2013 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 06/04/2013 225 226 1.0000 R 1 R8 37848725 2.22 0.00 0.00 0.00 11912 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 T. DAVIS 0 4.32 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -29.65 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -8.07 1032100135 06/04/2013 32 33 1.0000 R 2 R9 74713377 2.22 0.00 0.00 0.00 11959 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 4.32 0.00 0.00 0.00 100 CORPORATE PARKWAY#410 0000000315 0.00 0.00 0.00 -0.28 AMHERST NY 14226 RE 03 13.97 0.00 0.00 21.30 1032120119 06/04/2013 269 269 0.0000 R 1 R8 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.76 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 18.80 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032140123 06/04/2013 444 444 0.0000 R 1 R8 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 3.76 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 28.04 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.84 1032160117 06/04/2013 116 116 0.0000 R 1 R8 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 05/06/2013 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 06/04/2013 305 306 1.0000 R 1 R8 37848736 2.22 0.00 0.00 0.00 12007 SE BIRKDALE RUN 05/06/2013 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 06/04/2013 2597 2612 15.0000 R 1 R8 24607049 37.80 0.00 0.00 0.00 11972 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 13.21 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -205.69 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 -139.64 1032200158 06/04/2013 155 156 1.0000 R 1 R8 51540980 2.22 0.00 0.00 0.00 12019 SE BIRKDALE RUN 05/06/2013 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 -198.36 SADDLE RIVER NJ 07458 RE 03 13.97 0.00 0.00 -176.78 1032220118 06/04/2013 373 377 4.0000 R 1 R8 53237125 8.88 0.00 0.00 0.00 12031 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.98 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -161.64 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -131.74 1032240112 06/04/2013 286 286 0.0000 R 1 R8 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.76 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 51.74 1032260126 06/04/2013 277 277 0.0000 R 1 R8 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.76 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.97 0.00 0.00 18.80 1032280110 06/04/2013 267 267 0.0000 R 1 R8 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 3.76 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -122.87 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -104.07 1032300123 06/04/2013 224 224 0.0000 R 1 R8 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 3.76 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 18.80 1032320174 06/04/2013 236 237 1.0000 R 1 R8 40714332 2.22 0.00 0.00 0.00 12091 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 4.32 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 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 06/04/2013 347 348 1.0000 R 1 R8 25989198 2.22 0.00 0.00 0.00 12103 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.32 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -4.46 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 17.12 1032360162 06/04/2013 237 240 3.0000 R 1 R8 36611973 6.66 0.00 0.00 0.00 12115 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 5.43 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 13.97 0.00 0.00 27.13 1032362365 06/05/2013 4 4 0.0000 R 1 R2 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 380 380 0.0000 R 1 R8 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.76 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -3.75 NYACK NY 10960 RE 03 13.97 0.00 0.00 15.05 1032400122 06/04/2013 421 422 1.0000 R 1 R8 27193557 2.22 0.00 0.00 0.00 12139 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRADY 0 4.32 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 21.58 1032410126 06/04/2013 297 310 13.0000 R 1 R8 37609851 30.36 0.00 0.00 0.00 12151 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 11.35 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 56.75 1032420143 06/04/2013 471 472 1.0000 R 1 R8 26071182 2.22 0.00 0.00 0.00 12163 SE BIRKDALE RUN 05/02/2013 1.07 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 4.32 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 13.97 0.00 0.00 21.58 1032422424 06/05/2013 5 5 0.0000 R 1 R2 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032430140 06/04/2013 11 12 1.0000 R 2 R8 74713388 2.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.32 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -33.07 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 -11.49 1032440137 06/04/2013 407 411 4.0000 R 1 R8 27659557 8.88 0.00 0.00 0.00 12187 SE BIRKDALE RUN 05/06/2013 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 30.14 DARIEN CT 06820 RE 03 13.97 0.00 0.00 60.04 1032460148 06/04/2013 562 566 4.0000 R 1 R8 27659537 8.88 0.00 0.00 0.00 12199 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 5.98 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -68.26 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -38.36 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032480125 06/04/2013 287 288 1.0000 R 1 R8 36319309 2.22 0.00 0.00 0.00 12211 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.32 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -137.52 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -115.94 1032482488 06/05/2013 9 9 0.0000 R 1 R2 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032500138 06/04/2013 330 333 3.0000 R 1 R8 46160920 6.66 0.00 0.00 0.00 12223 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.43 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -51.83 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -24.70 1032520115 06/04/2013 1683 1689 6.0000 R 1 R8 2460695200 13.32 0.00 0.00 0.00 12160 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.09 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 35.45 1032540126 06/04/2013 147 148 1.0000 R 1 R7 2494718300 2.22 0.00 0.00 0.00 12235 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.32 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.97 0.00 0.00 21.58 1032542544 06/05/2013 13 13 0.0000 R 1 R3 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 307 308 1.0000 R 1 R8 4070921 2.22 0.00 0.00 0.00 12247 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.32 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 21.58 1032580137 06/04/2013 268 287 19.0000 R 1 R8 35446947 52.68 0.00 0.00 0.00 12259 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 16.93 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 92.34 CANTON MA 02021 RE 03 13.97 0.00 0.00 176.99 1032600120 06/04/2013 396 401 5.0000 R 1 R8 49187251 11.10 0.00 0.00 0.00 12271 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 6.54 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1032602606 06/05/2013 2 2 0.0000 R 1 R3 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 0 0 0.0000 R 2 R9 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032620121 06/04/2013 19 20 1.0000 R 2 R9 74713359 2.22 0.00 0.00 0.00 12295 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.32 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 -51.89 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 -30.31 1032640152 06/04/2013 374 377 3.0000 R 1 R8 25605740 6.66 0.00 0.00 0.00 12307 SE BIRKDALE RUN 05/06/2013 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 -248.12 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -220.99 1032660139 06/04/2013 417 417 0.0000 R 1 R8 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.76 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 18.80 1032662666 06/05/2013 4 4 0.0000 R 1 R3 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 96 101 5.0000 R 1 R8 16738223 11.10 0.00 0.00 0.00 12320 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 6.54 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 32.68 1032720113 06/04/2013 3564 3595 31.0000 R 1 R8 35447022 105.36 0.00 0.00 0.00 12308 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 30.10 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 225.47 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 375.97 1032722722 06/05/2013 3 3 0.0000 R 1 R2 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032740134 06/04/2013 236 236 0.0000 R 1 R8 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 RON J. MIDURA 0 3.76 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.97 0.00 0.00 18.80 1032760121 06/04/2013 569 572 3.0000 R 1 R8 1679157200 6.66 0.00 0.00 0.00 12284 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.43 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1032780115 06/04/2013 596 605 9.0000 R 1 R8 28842181 19.98 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.76 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.78 1032782788 06/05/2013 1 1 0.0000 R 1 R2 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032800128 06/04/2013 114 114 0.0000 R 1 R8 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.76 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 18.80 1032820112 06/04/2013 569 571 2.0000 R 1 R8 39685275 4.44 0.00 0.00 0.00 12260 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 4.87 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.00 1032840116 06/04/2013 217 218 1.0000 R 1 R8 28055309 2.22 0.00 0.00 0.00 12248 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 4.32 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 21.58 1032842844 06/05/2013 1 1 0.0000 R 1 R3 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 05/06/2013 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 06/04/2013 285 285 0.0000 R 1 R7 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.76 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.56 1032880131 06/04/2013 329 329 0.0000 R 1 R7 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 3.76 0.00 0.00 0.00 166 MOURNING DOVE DRIVE 0000000485 0.00 0.00 0.00 -80.36 SAUNDERSTOURM RI 02874 RE 03 13.97 0.00 0.00 -61.56 1032900158 06/04/2013 262 263 1.0000 R 1 R8 37848716 2.22 0.00 0.00 0.00 12212 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOOLE 0 4.32 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -78.42 1032920111 06/04/2013 283 283 0.0000 R 1 R8 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 05/06/2013 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 1032940149 06/04/2013 99 100 1.0000 R 2 R9 72211353 2.22 0.00 0.00 0.00 12188 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 4.32 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -264.29 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -242.71 1032960126 06/04/2013 242 243 1.0000 R 1 R8 46160942 2.22 0.00 0.00 0.00 12176 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS S HAY 0 4.32 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.97 0.00 0.00 21.58 1033000119 06/04/2013 471 479 8.0000 R 1 R9 64876304 17.76 0.00 0.00 0.00 12164 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.20 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033010044 06/04/2013 18 19 1.0000 R 2 R9 74713358 2.22 0.00 0.00 0.00 12152 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 4.32 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -13.59 CANTON MA 02021 RE 03 13.97 0.00 0.00 7.99 1033013003 06/04/2013 0 0 0.0000 R 1 R2 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 05/06/2013 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 06/04/2013 463 472 9.0000 R 1 R7 37848722 19.98 0.00 0.00 0.00 12140 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 8.76 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 96.30 1033030048 06/04/2013 26 27 1.0000 R 2 R8 74713354 2.22 0.00 0.00 0.00 12128 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.32 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.28 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 21.30 1033060138 F 05/24/2013 15 17 2.0000 R 2 R8 75169422 4.44 0.00 0.00 0.00 12116 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARK & RHONDA SANDRIDGE 3 4.87 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 -106.40 WESTFIELD CENTER OH 44251 RE 03 13.97 0.00 0.00 -82.05 1033080152 06/04/2013 590 598 8.0000 R 1 R8 40154978 17.76 0.00 0.00 0.00 12104 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 8.20 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 80.89 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 121.89 1033100145 06/04/2013 525 525 0.0000 R 1 R8 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 3.76 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 18.80 1033120122 06/04/2013 321 322 1.0000 R 1 R8 41425487 2.22 0.00 0.00 0.00 12080 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 4.32 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -52.67 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -31.09 1033140116 06/04/2013 183 184 1.0000 R 1 R8 37848729 2.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.32 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 13.97 0.00 0.00 21.58 1033160151 06/04/2013 321 323 2.0000 R 1 R8 49944066 4.44 0.00 0.00 0.00 12056 SE BIRKDALE RUN 05/06/2013 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 06/04/2013 369 371 2.0000 R 1 R8 26071185 4.44 0.00 0.00 0.00 12044 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.87 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 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033210131 06/04/2013 1338 1345 7.0000 R 1 R8 25989180 15.54 0.00 0.00 0.00 12032 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 7.65 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 38.23 1033220145 06/04/2013 1551 1570 19.0000 R 1 R8 25795370 52.68 0.00 0.00 0.00 12020 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 16.93 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 -4.65 1033230152 06/04/2013 1388 1402 14.0000 R 1 R8 40714327 34.08 0.00 0.00 0.00 12008 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 12.28 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 61.40 1033230220 06/04/2013 897 907 10.0000 R 1 R8 39501562 22.20 0.00 0.00 0.00 11984 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.31 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 46.55 1033230336 06/04/2013 279 279 0.0000 R 1 R8 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 05/06/2013 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 -62.76 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -43.96 1033230435 F 05/31/2013 251 251 0.0000 R 1 R8 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN COLEMAN 3 3.76 0.00 0.00 0.00 17926 S.E. VILLAGE CIRCLE 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1033230534 06/04/2013 27 29 2.0000 R 2 R9 74713357 4.44 0.00 0.00 0.00 11936 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 4.87 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 24.35 1033231265 06/04/2013 1928 1940 12.0000 R 1 R8 2560547300 26.64 0.00 0.00 0.00 11996 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 10.42 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 52.10 1033350271 06/04/2013 333 333 0.0000 R 1 R8 46160968 0.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 3.76 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 18.80 1033360118 06/04/2013 30 37 7.0000 R 2 R8 74713456 15.54 0.00 0.00 0.00 POOL AT FERLAND CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 7.65 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.97 0.00 0.00 38.23 1033380129 06/04/2013 19 22 3.0000 R 2 R8 74713461 6.66 0.00 0.00 0.00 18578 SE FERLAND CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.43 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 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 06/04/2013 110 110 0.0000 R 1 R7 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 05/06/2013 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 06/04/2013 418 420 2.0000 R 1 R8 37775357 4.44 0.00 0.00 0.00 18587 SE FERLAND CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 4.87 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 24.35 1033440123 06/04/2013 720 720 0.0000 R 1 R8 25605724 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 3.76 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -21.50 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -2.70 1033460117 06/04/2013 198 206 8.0000 R 1 R8 40712229 17.76 0.00 0.00 0.00 18567 SE FERLAND CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 8.20 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -70.99 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -29.99 1033480128 06/04/2013 256 258 2.0000 R 1 R8 25795367 4.44 0.00 0.00 0.00 18557 SE FERLAND CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.87 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033500114 06/04/2013 386 392 6.0000 R 1 R8 37848712 13.32 0.00 0.00 0.00 18385 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.09 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.76 1033510142 06/04/2013 277 334 57.0000 R 2 R8 74713462 261.40 0.00 0.00 0.00 18405 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 69.11 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 0.00 345.55 1033550119 06/04/2013 363 367 4.0000 R 1 R8 36319290 8.88 0.00 0.00 0.00 12012 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.98 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.62 1033580137 06/04/2013 191 191 0.0000 R 1 R8 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 05/06/2013 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 06/04/2013 453 456 3.0000 R 1 R8 24947113 6.66 0.00 0.00 0.00 12032 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 5.43 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 27.13 1033620117 06/04/2013 258 260 2.0000 R 1 R8 33852785 4.44 0.00 0.00 0.00 12042 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.87 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033640138 06/04/2013 12 12 0.0000 R 2 R8 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.76 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -98.88 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -80.08 1033660135 06/04/2013 334 336 2.0000 R 1 R8 41425519 4.44 0.00 0.00 0.00 12062 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.87 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 24.35 1033680129 F 05/30/2013 421 421 0.0000 R 1 R8 46160918 0.00 0.00 0.00 0.00 12072 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 3 3.76 0.00 0.00 0.00 12001 S.E. TIFFANY WAY 0000000630 0.00 0.00 0.00 -125.33 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -106.53 1033700112 06/04/2013 317 318 1.0000 R 1 R8 36611978 2.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 05/09/2013 1.07 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.32 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1033720136 06/04/2013 209 210 1.0000 R 1 R8 28942217 2.22 0.00 0.00 0.00 12092 SE PRESTWICK TER 05/06/2013 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 -19.08 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 2.50 1033740144 06/04/2013 225 225 0.0000 R 1 R8 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.76 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 18.80 1033760124 06/04/2013 535 536 1.0000 R 1 R8 26481443 2.22 0.00 0.00 0.00 12112 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 4.32 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1033780128 06/04/2013 1017 1020 3.0000 R 1 R8 31229680 6.66 0.00 0.00 0.00 12111 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 5.43 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 -0.31 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 26.82 1033800111 06/04/2013 242 243 1.0000 R 1 R8 40714314 2.22 0.00 0.00 0.00 12101 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 4.32 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 21.58 1033820125 06/04/2013 251 251 0.0000 R 1 R8 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 05/06/2013 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 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.97 0.00 0.00 18.80 1033840153 06/04/2013 359 360 1.0000 R 1 R8 36482791 2.22 0.00 0.00 0.00 12081 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.32 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033860113 06/04/2013 320 321 1.0000 R 1 R8 40712221 2.22 0.00 0.00 0.00 12071 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.32 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 21.58 1033880124 06/04/2013 143 143 0.0000 R 1 R8 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.76 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -61.26 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -42.46 1033900127 06/04/2013 263 263 0.0000 R 1 R8 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 05/06/2013 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 -19.47 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 -0.67 1033920114 06/04/2013 515 524 9.0000 R 1 R8 28842224 19.98 0.00 0.00 0.00 18515 SE PRESTWICK LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 8.76 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -57.27 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -13.49 1033940125 06/04/2013 676 681 5.0000 R 1 R9 37848725 11.10 0.00 0.00 0.00 18525 SE PRESTWICK LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY B. VITALE 0 6.54 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033960139 06/04/2013 276 276 0.0000 R 1 R9 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.76 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -55.34 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 -36.54 1033980126 06/04/2013 347 352 5.0000 R 1 R8 53237129 11.10 0.00 0.00 0.00 18534 SE PRESTWICK LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 6.54 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 32.68 1034000112 06/04/2013 100 100 0.0000 R 1 R8 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.76 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 -0.19 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 18.61 1034020116 06/04/2013 360 360 0.0000 R 1 R9 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 05/06/2013 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 06/04/2013 708 710 2.0000 R 1 R8 37924281 4.44 0.00 0.00 0.00 12011 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.87 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -11.87 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 12.48 1034060114 06/04/2013 338 341 3.0000 R 1 R8 37848717 6.66 0.00 0.00 0.00 12001 SE PRESTWICK TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.43 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -21.58 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 5.55 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 06/04/2013 314 314 0.0000 R 1 R8 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.76 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1034100121 06/04/2013 121 121 0.0000 R 1 R8 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.76 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 18.80 1034120125 06/04/2013 173 174 1.0000 R 1 R8 56238779 2.22 0.00 0.00 0.00 12029 SE CRESTVIEW PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.32 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 13.34 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 34.92 1034140119 06/04/2013 267 267 0.0000 R 1 R8 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 3.76 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 18.80 1034160133 06/04/2013 502 503 1.0000 R 1 R8 41425485 2.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 4.32 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034180135 06/04/2013 115 115 0.0000 R 1 R8 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.76 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.97 0.00 0.00 18.80 1034200110 06/04/2013 5318 5347 29.0000 R 3 R8 58308590 64.38 0.00 0.00 0.00 18425 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 25.09 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 0.00 125.42 1034200939 06/04/2013 3934 3969 35.0000 R 3 R8 45759450 85.20 0.00 0.00 0.00 18445 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 30.29 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 34.88 0.00 0.00 151.44 1034260112 06/04/2013 1031 1031 0.0000 R 3 R8 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 8.99 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 44.94 1034260221 06/04/2013 31 31 0.0000 R 3 R9 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 8.99 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -121.94 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 -77.00 1034320113 06/04/2013 341 347 6.0000 R 2 R8 72211323 13.32 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.09 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.10 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320134 06/04/2013 160 162 2.0000 R 2 R8 72211321 4.44 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 4.87 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -29.09 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 -4.74 1034330137 06/04/2013 470 473 3.0000 R 1 R9 40709086 6.66 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.43 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 27.13 1034330219 06/04/2013 8773 8852 79.0000 R 4 R8 54665451 203.88 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 68.72 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 69.92 0.00 0.00 343.59 1034330326 06/04/2013 668 670 2.0000 R 1 R8 56238794 4.44 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.87 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1034420159 06/04/2013 993 996 3.0000 R 2 R9 72211355 6.66 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 5.43 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 27.13 1034440044 06/04/2013 977 986 9.0000 R 1 R8 57834003 19.98 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 05/06/2013 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 -560.94 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -517.16 1034450038 06/04/2013 1075 1075 0.0000 R 1 R8 35446995 0.00 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 3.76 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 18.80 1034470134 06/04/2013 640 641 1.0000 R 1 R8 57833996 2.22 0.00 0.00 0.00 18506 SE VILLAGE CIR 05/06/2013 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 0.00 MILKAUKEE WI 53202 RE 03 13.97 0.00 0.00 21.58 1034490998 06/04/2013 325 329 4.0000 R 2 R8 51540966 8.88 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 5.98 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1034580133 06/04/2013 336 338 2.0000 R 3 R8 43890961 4.44 0.00 0.00 0.00 18485 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 10.10 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -33.06 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 17.43 1034580222 06/04/2013 571 572 1.0000 R 3 R8 44564061 2.22 0.00 0.00 0.00 18505 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.55 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.59 BOSTON MA 02110 RE 03 34.88 0.00 0.00 47.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640124 06/04/2013 636 647 11.0000 R 3 R8 42339394 24.42 0.00 0.00 0.00 18525 SE VILLAGE CIR 05/06/2013 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 -425.03 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -349.56 1034640221 06/04/2013 628 629 1.0000 R 1 R8 35447024 2.22 0.00 0.00 0.00 18526 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 4.32 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 21.58 1034640537 06/04/2013 744 750 6.0000 R 1 R8 59779956 13.32 0.00 0.00 0.00 18546 SE VILLAGE CIR 05/06/2013 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 -29.90 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 5.55 1034650623 06/04/2013 532 532 0.0000 R 1 R8 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 3.76 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -181.20 1034720119 06/04/2013 767 794 27.0000 R 3 R8 42425981 59.94 0.00 0.00 0.00 18565 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 23.98 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 119.87 1034780121 06/04/2013 472 475 3.0000 R 3 R8 44564075 6.66 0.00 0.00 0.00 18585 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.66 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 53.27 1034790142 06/04/2013 39 40 1.0000 R 2 R8 75169408 2.22 0.00 0.00 0.00 18566 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.32 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 21.58 1034800138 06/04/2013 6 7 1.0000 R 2 R8 75169418 2.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.32 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034840146 06/04/2013 769 771 2.0000 R 3 R8 49402635 4.44 0.00 0.00 0.00 18605 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 10.10 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 34.88 0.00 0.00 50.49 1034900120 06/04/2013 478 480 2.0000 R 1 R8 27659516 4.44 0.00 0.00 0.00 18625 SE VILLAGE CIR 05/09/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.87 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 24.35 1034980126 06/04/2013 242 247 5.0000 R 3 R9 70628685 11.10 0.00 0.00 0.00 18645 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.77 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 58.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 06/04/2013 0 0 0.0000 R 1 R5 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN05/06/2013 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 06/04/2013 2099 2101 2.0000 R 1 R8 34607736 4.44 0.00 0.00 0.00 18665 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.87 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 24.35 1035140139 06/04/2013 2163 2173 10.0000 R 1 R8 40709075 22.20 0.00 0.00 0.00 17813 SE VILLAGE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 9.31 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 46.55 1035241240 06/04/2013 1352 1352 0.0000 R 1 R8 39501569 0.00 0.00 0.00 0.00 17814 SE VILLAGE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 3.76 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 18.80 1035650114 06/04/2013 1270 1270 0.0000 R 3 R8 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 35.95 1035680189 06/04/2013 438 438 0.0000 R 1 R5 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 05/07/2013 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 06/04/2013 2696 2696 0.0000 R 1 R8 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/09/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 1.36 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 16.40 1035825832 06/04/2013 79 82 3.0000 R 3 R4 72212086 6.66 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 05/06/2013 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 46.88 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 93.33 1035850120 06/04/2013 3302 3327 25.0000 R 3 R8 2246811000 55.50 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/09/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 8.24 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 99.69 1035900163 06/04/2013 7907 8036 129.0000 R 3 R8 47911118 566.42 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 54.22 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 656.59 1035900232 06/04/2013 1 1 0.0000 R 1 R8 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 06/04/2013 31542 31542 0.0000 R 5 R7 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 05/07/2013 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 06/04/2013 6000 6078 78.0000 R 5 R8 1389613000 173.16 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 25.73 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 0.00 311.60 1035927770 06/04/2013 443 444 1.0000 R 1 R7 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 98987 98987 0.0000 R 5 R8 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R8 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 05/06/2013 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 06/04/2013 581 588 7.0000 R 1 R8 34607755 15.54 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.76 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 33.34 1035960118 06/04/2013 1990 2023 33.0000 R 5 R8 0041284630 73.26 0.00 0.00 0.00 VILLAGE BLVD 05/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.97 0.00 0.00 88.30 1035970132 06/04/2013 3 4 1.0000 R 2 R8 75169391 2.22 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 05/06/2013 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 1035980122 06/04/2013 5127 5205 78.0000 R 3 R9 69046150 266.60 0.00 0.00 0.00 205 VILLAGE BLVD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 27.23 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 0.00 329.78 1035980221 06/04/2013 9303 9348 45.0000 R 3 R9 65142525 122.40 0.00 0.00 0.00 205 VILLAGE BLVD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 14.26 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 0.00 172.61 1035980320 06/04/2013 0 0 0.0000 R 1 R8 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 06/04/2013 104 104 0.0000 R 4 R9 74711068 0.00 0.00 0.00 0.00 211 VILLAGE BLVD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 6.39 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 69.92 0.00 0.00 77.38 1035980528 06/04/2013 3842 3921 79.0000 R 5 R9 15156830 175.38 0.00 0.00 0.00 211 VILLAGE BLVD 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.93 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 0.00 314.02 1035980627 06/04/2013 2 2 0.0000 R 1 R8 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R7 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/09/2013 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 06/04/2013 1757 1820 63.0000 R 7 R6 1581198 139.86 0.00 0.00 0.00 701 OLD DIXIE HWY 05/09/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 44.09 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 0.00 533.89 1036470113 06/05/2013 3645 3652 7.0000 R 1 R8 40154973 15.54 0.00 0.00 0.00 230 VILLAGE BLVD 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.76 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 33.34 1036470212 06/05/2013 6907 6970 63.0000 R 5 R8 1576778000 139.86 0.00 0.00 0.00 236 VILLAGE BLVD #1A 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.92 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 0.00 640.89 1036470311 06/05/2013 4259 4270 11.0000 R 5 R8 15767760 24.42 0.00 0.00 0.00 242 VILLAGE BLVD #2C 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 42.53 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 0.00 515.06 1036470410 06/05/2013 6278 6314 36.0000 R 5 R8 1576781000 79.92 0.00 0.00 0.00 248 VILLAGE BLVD #3B 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.44 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 392.83 1036470519 06/05/2013 5200 5293 93.0000 R 5 R8 1576777000 206.46 0.00 0.00 0.00 254 VILLAGE BLVD #4A 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.91 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 713.48 1036470610 06/05/2013 4445 4493 48.0000 R 5 R8 1576779000 106.56 0.00 0.00 0.00 260 VILLAGE BLVD #5B 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.84 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 421.87 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470712 06/05/2013 4204 4250 46.0000 R 5 R8 1576784000 102.12 0.00 0.00 0.00 266 VILLAGE BLVD #6A 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.52 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 599.75 1036470812 06/05/2013 2770 2789 19.0000 R 5 R8 1576783000 42.18 0.00 0.00 0.00 272 VILLAGE BLVD #7C 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.13 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 534.42 1036470917 06/05/2013 2442 2461 19.0000 R 5 R8 1576782000 42.18 0.00 0.00 0.00 278 VILLAGE BLVD #8B 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.05 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 0.00 351.70 1036471021 06/04/2013 139 140 1.0000 R 1 R8 27301084 2.22 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.56 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 18.82 1036471121 06/05/2013 8574 8650 76.0000 R 5 R8 1576780000 168.72 0.00 0.00 0.00 284 VILLAGE BLVD #9A 05/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.51 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 0.00 672.34 1036472212 06/05/2013 2311 2338 27.0000 R 5 R9 61294952 59.94 0.00 0.00 0.00 152 VILLAGE BLVD #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.55 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 0.00 188.32 1036472987 06/05/2013 4599 4635 36.0000 R 5 R9 61294951 79.92 0.00 0.00 0.00 160 VILLAGE BLVD #5 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.86 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 0.00 240.55 1036473089 06/05/2013 1835 1866 31.0000 R 5 R9 61294954 68.82 0.00 0.00 0.00 162 VILLAGE BLVD #6 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.86 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 0.00 228.45 1036480110 06/04/2013 0 0 0.0000 R 1 R8 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 05/06/2013 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 06/05/2013 476 489 13.0000 R 5 R1 61294956 28.86 0.00 0.00 0.00 158 VILLAGE BLVD #4 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.27 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 0.00 184.90 1036746744 06/04/2013 15 18 3.0000 R 2 R8 73292457 6.66 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.96 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 06/04/2013 6897 6942 45.0000 R 3 R8 44564064 122.40 0.00 0.00 0.00 521 OLD DIXIE HWY 05/06/2013 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 0.00 158.35 1037000418 06/04/2013 365 370 5.0000 R 5 R8 15807920 11.10 0.00 0.00 0.00 401 OLD DIXIE HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 111.64 0.00 0.00 123.81 1037000517 06/04/2013 10672 10676 4.0000 R 4 R8 55467004 8.88 0.00 0.00 0.00 401 OLD DIXIE HWY 05/06/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 4.04 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 48.87 1037010118 06/04/2013 5370 5417 47.0000 R 3 R8 40476663 129.84 0.00 0.00 0.00 461 OLD DIXIE HWY 05/06/2013 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 0.00 165.79 1037017017 06/04/2013 122 149 27.0000 R 2 R2 74645040 85.12 0.00 0.00 0.00 701 OLD DIXIE HWY 05/09/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 9.02 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 0.00 109.18 1037287288 06/04/2013 10 11 1.0000 R 3 R6 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 772 776 4.0000 R 3 R4 65142523 8.88 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 431 435 4.0000 R 1 R8 33852765 8.88 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN PISHOS 0 2.16 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 26.08 1037730278 06/04/2013 596 628 32.0000 R 1 R9 25795377 110.42 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 11.30 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 -6.92 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 129.84 1037750160 06/04/2013 279 285 6.0000 R 1 R8 25989191 13.32 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 2.56 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 67.01 1037750220 06/04/2013 96 96 0.0000 R 3 R8 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.24 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 39.19 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 06/04/2013 3 4 1.0000 R 2 R7 75169390 2.22 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 130 175 45.0000 R 2 R8 75169389 183.40 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 17.87 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 326.12 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 542.43 1037790221 06/04/2013 74 84 10.0000 R 2 R9 74713346 22.20 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.36 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 39.92 1037880139 06/04/2013 142 144 2.0000 R 5 R7 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R8 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 88 88 0.0000 R 1 R8 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 31 31 0.0000 R 1 R8 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 20 20 0.0000 R 1 R8 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037960131 06/04/2013 194 197 3.0000 R 1 R8 36319257 6.66 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 796 802 6.0000 R 1 R8 33852761 13.32 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.56 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 30.92 1037960322 06/04/2013 0 0 0.0000 R 1 R8 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960482 06/04/2013 72 72 0.0000 R 1 R8 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 2186 2187 1.0000 R 1 R8 36319240 2.22 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.56 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 18.82 1038020159 06/04/2013 1867 1884 17.0000 R 1 R8 2494718500 45.24 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.43 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 65.71 1038040112 06/04/2013 49 50 1.0000 R 1 R8 40154966 2.22 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R8 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 1013 1024 11.0000 R 1 R8 2560546300 24.42 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.56 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 43.02 1038070167 06/04/2013 62 62 0.0000 R 1 R9 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 70 70 0.0000 R 1 R8 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038110214 06/04/2013 150 150 0.0000 R 1 R8 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 12 12 0.0000 R 1 R8 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 13040 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 16.55 BRONX NY 10459 CO 03 13.97 0.00 0.00 32.95 1038180139 06/04/2013 5879 5927 48.0000 R 1 R8 51540940 202.90 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 19.62 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 0.00 237.56 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038200122 06/04/2013 4618 4659 41.0000 R 3 R8 42085402 107.52 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 12.92 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 -34.36 1038220126 06/04/2013 163 164 1.0000 R 3 R8 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/06/2013 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 06/04/2013 784 849 65.0000 R 3 R8 11778790 200.82 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 21.31 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 258.08 1038540310 06/04/2013 6710 6953 243.0000 R 6 R9 16265650 633.96 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 76.00 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 0.00 920.37 1038540410 06/04/2013 8 8 0.0000 R 1 R8 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE05/06/2013 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 06/04/2013 564 566 2.0000 R 3 R8 39495258 4.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.64 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -128.77 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 -84.74 1038840131 06/04/2013 103 103 0.0000 R 1 R8 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 05/06/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 54.38 1038849201 06/04/2013 43 43 0.0000 R 1 R8 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.36 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 16.40 1038860142 06/04/2013 87 88 1.0000 R 1 R8 40712218 2.22 0.00 0.00 0.00 208 US 1 NORTH #3 05/06/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 51.92 1038880222 06/04/2013 128 129 1.0000 R 1 R8 37848739 2.22 0.00 0.00 0.00 208 US 1 NORTH #4 05/06/2013 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 35.54 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 54.36 1038900122 06/04/2013 7 7 0.0000 R 1 R8 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 05/06/2013 1.07 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.36 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 06/04/2013 131 131 0.0000 R 1 R8 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 05/06/2013 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038930126 06/04/2013 5 5 0.0000 R 2 R9 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 05/06/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038940123 06/04/2013 68 68 0.0000 R 1 R8 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 05/06/2013 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 06/04/2013 85 86 1.0000 R 1 R8 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 05/06/2013 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 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038980195 06/04/2013 46 46 0.0000 R 1 R8 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039000141 06/04/2013 92 92 0.0000 R 1 R8 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 05/06/2013 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039019010 06/04/2013 4223 4223 0.0000 R 4 R6 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 05/06/2013 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 06/04/2013 16 16 0.0000 R 1 R8 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 05/06/2013 1.07 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.36 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039039033 06/04/2013 3269 3302 33.0000 R 3 R3 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA05/06/2013 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 06/04/2013 63 64 1.0000 R 1 R8 31229641 2.22 0.00 0.00 0.00 212 US 1 NORTH #25 05/06/2013 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 -44.77 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -25.95 1039100136 06/04/2013 64 64 0.0000 R 1 R8 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 05/06/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.36 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 06/04/2013 1 1 0.0000 R 1 R8 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 05/06/2013 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 06/04/2013 93 93 0.0000 R 1 R8 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 05/06/2013 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 06/04/2013 89 89 0.0000 R 1 R8 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 05/06/2013 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 06/04/2013 0 0 0.0000 R 1 R8 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*05/07/2013 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 06/04/2013 9 9 0.0000 R 1 R8 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 05/06/2013 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 -67.82 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -51.42 1039200142 06/04/2013 103 103 0.0000 R 1 R8 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 05/06/2013 1.07 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.36 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039220166 06/04/2013 92 92 0.0000 R 1 R8 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 05/06/2013 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.36 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039240190 06/04/2013 115 115 0.0000 R 1 R8 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 05/06/2013 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 -29.02 PEORIA IL 61614 CO 03 13.97 0.00 0.00 -12.62 1039260167 06/04/2013 17 17 0.0000 R 1 R8 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 05/06/2013 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 06/04/2013 4 4 0.0000 R 1 R8 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 05/06/2013 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 16.55 VASHON WA 98070 CO 03 13.97 0.00 0.00 32.95 1039300141 06/04/2013 74 77 3.0000 R 1 R8 46160915 6.66 0.00 0.00 0.00 212 US 1 NORTH #13 05/06/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 1.96 0.00 0.00 0.00 273 S. US HWY #1 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510119 06/04/2013 1865 1878 13.0000 R 3 R8 53991735 28.86 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 64.81 1039510218 06/04/2013 0 0 0.0000 R 1 R8 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/06/2013 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 06/05/2013 24463 24510 47.0000 R 1 R8 54644606 0.00 0.00 0.00 0.00 WATER PLANT 05/06/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 06/05/2013 1688 1694 6.0000 R 2 R9 61254195 13.32 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.56 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 30.92 1039516739 06/05/2013 3892 3947 55.0000 R 5 R9 61294953 122.10 0.00 0.00 0.00 156 VILLAGE BLVD #3 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 23.66 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 0.00 286.53 1039517791 06/05/2013 5934 6127 193.0000 R 5 R9 61294955 428.46 0.00 0.00 0.00 154 VILLAGE BLVD #2 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 51.23 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 0.00 620.46 1039760139 06/04/2013 49573 49788 215.0000 R 5 R8 21502244 675.90 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 70.98 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 0.00 859.59 1039771139 06/04/2013 4624 4668 44.0000 R 5 R8 60037429 97.68 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 229.46 1039774399 06/04/2013 2629 2679 50.0000 R 5 R8 60865945 111.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 20.15 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 0.00 243.98 1039776529 06/04/2013 436 441 5.0000 R 3 R8 56308480 11.10 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 05/06/2013 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 06/04/2013 2424 2457 33.0000 R 5 R8 60037441 73.26 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 202.84 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778577 06/04/2013 2273 2286 13.0000 R 5 R8 60037437 28.86 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.27 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 184.90 1039778689 06/04/2013 3830 3871 41.0000 R 5 R8 60037428 91.02 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 20.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 252.65 1039778797 06/04/2013 5103 5125 22.0000 R 5 R8 60037433 48.84 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 17.07 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 0.00 206.68 1039787592 06/04/2013 3156 3181 25.0000 R 5 R8 60037438 55.50 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 183.49 1039873350 06/04/2013 2781 2829 48.0000 R 5 R8 60037430 106.56 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 19.75 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 0.00 239.14 1039894462 06/04/2013 3942 4050 108.0000 R 5 R8 60037431 239.76 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 31.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 384.33 1039894529 06/04/2013 3327 3346 19.0000 R 5 R8 60037426 42.18 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 168.97 1039894592 06/04/2013 6607 6650 43.0000 R 5 R8 60037427 95.46 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 05/06/2013 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 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 227.04 1039894779 06/04/2013 2577 2596 19.0000 R 5 R8 60037440 42.18 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 168.97 1039894949 06/04/2013 2458 2490 32.0000 R 5 R8 60037436 71.04 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 16.55 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 0.00 200.42 1039905573 06/04/2013 1574 1582 8.0000 R 5 R8 60037435 17.76 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 142.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039927784 06/04/2013 2716 2745 29.0000 R 5 R8 60037439 64.38 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 193.16 1039997890 06/04/2013 1022 1032 10.0000 R 5 R8 60037434 22.20 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 147.19 1050010191 06/05/2013 870 876 6.0000 R 1 R6 54237411 13.32 0.00 0.00 0.00 4805 TEQUESTA DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.09 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 38.25 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.70 1050010220 06/05/2013 493 500 7.0000 R 1 R7 43519659 15.54 0.00 0.00 0.00 4829 TEQUESTA DR 05/06/2013 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 06/05/2013 402 402 0.0000 R 1 R7 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 3.76 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 18.80 1050040112 06/05/2013 554 556 2.0000 R 1 R7 43519631 4.44 0.00 0.00 0.00 394 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.87 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.70 1050050139 06/05/2013 609 611 2.0000 R 1 R8 28055329 4.44 0.00 0.00 0.00 19202 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 4.87 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050060146 06/05/2013 606 618 12.0000 R 1 R7 28233197 26.64 0.00 0.00 0.00 19193 GULFSTREAM DR 04/30/2013 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 10.42 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1050070161 06/05/2013 2070 2079 9.0000 R 1 R7 27659491 19.98 0.00 0.00 0.00 19165 GULFSTREAM DR 05/06/2013 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 0.00 344.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 387.91 1050130189 06/05/2013 501 502 1.0000 R 1 R7 45114081 2.22 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.32 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 51.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.35 1050140180 06/05/2013 1179 1190 11.0000 R 2 R7 61078458 24.42 0.00 0.00 0.00 19224 COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.87 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 49.33 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 06/05/2013 633 635 2.0000 R 1 R7 54687589 4.44 0.00 0.00 0.00 4937 WINDWARD AVE 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.87 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 24.38 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 48.73 1050160122 06/05/2013 53 57 4.0000 R 2 R8 11780551 8.88 0.00 0.00 0.00 4948 WINDWARD AVE 05/06/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050170136 06/05/2013 284 284 0.0000 R 1 R7 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 05/06/2013 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 06/05/2013 154 159 5.0000 R 1 R7 72077770 11.10 0.00 0.00 0.00 4936 WINDWARD AVE 05/06/2013 1.07 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.54 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050190133 06/05/2013 315 318 3.0000 R 1 R7 37400288 6.66 0.00 0.00 0.00 4920 WINDWARD AVE 05/06/2013 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 -222.29 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -195.16 1050200136 06/05/2013 169 177 8.0000 R 2 R8 72211314 17.76 0.00 0.00 0.00 4941 WINDWARD AVE 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.20 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050210139 06/05/2013 554 558 4.0000 R 1 R7 36319307 8.88 0.00 0.00 0.00 19227 CARIBBEAN CT 05/06/2013 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 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 60.04 1050220123 06/05/2013 250 254 4.0000 R 1 R7 48956684 8.88 0.00 0.00 0.00 19214 CARIBBEAN CT 05/06/2013 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 -10.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 19.80 1050230123 06/05/2013 423 427 4.0000 R 1 R7 61077010 8.88 0.00 0.00 0.00 19228 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.98 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050240127 06/05/2013 550 554 4.0000 R 1 R7 54237402 8.88 0.00 0.00 0.00 19240 CARIBBEAN CT 05/06/2013 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 06/05/2013 939 947 8.0000 R 1 R7 46160941 17.76 0.00 0.00 0.00 19244 CARIBBEAN CT 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050260124 06/05/2013 1233 1241 8.0000 R 1 R7 28055308 17.76 0.00 0.00 0.00 19245 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.20 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 87.92 1050270135 06/05/2013 322 324 2.0000 R 1 R7 44295083 4.44 0.00 0.00 0.00 19259 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.87 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050280204 06/05/2013 1029 1036 7.0000 R 1 R7 41425495 15.54 0.00 0.00 0.00 19272 CARIBBEAN CT 05/06/2013 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 06/05/2013 888 899 11.0000 R 1 R7 45789684 24.42 0.00 0.00 0.00 19292 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.87 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 49.33 1050300128 06/05/2013 835 843 8.0000 R 1 R7 58548540 17.76 0.00 0.00 0.00 19275 CARIBBEAN CT 05/06/2013 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 06/05/2013 190 192 2.0000 R 1 R7 45789655 4.44 0.00 0.00 0.00 19291 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.87 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 24.35 1050320132 06/05/2013 625 640 15.0000 R 1 R7 56238756 37.80 0.00 0.00 0.00 19305 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 13.21 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 66.05 1050330149 06/05/2013 581 589 8.0000 R 1 R7 44295073 17.76 0.00 0.00 0.00 19321 CARIBBEAN CT 05/06/2013 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 1050340149 06/05/2013 327 327 0.0000 R 1 R8 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.76 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 -81.29 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -62.49 1050350116 06/05/2013 16 18 2.0000 R 2 R7 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 05/06/2013 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 06/05/2013 213 223 10.0000 R 2 R7 72211347 22.20 0.00 0.00 0.00 19338 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.31 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 43.63 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.18 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 06/05/2013 486 492 6.0000 R 1 R7 44829189 13.32 0.00 0.00 0.00 19335 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.09 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -32.52 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 2.93 1050380127 06/05/2013 387 389 2.0000 R 1 R7 54237421 4.44 0.00 0.00 0.00 19354 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 4.87 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 24.35 1050390138 06/05/2013 923 933 10.0000 R 2 R7 51670797 22.20 0.00 0.00 0.00 19370 CARIBBEAN CT 05/06/2013 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 06/05/2013 403 403 0.0000 R 1 R7 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.76 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 18.80 1050410124 06/05/2013 3432 3471 39.0000 R 1 R7 46905563 145.84 0.00 0.00 0.00 19381 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 40.22 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 201.10 1050420114 06/05/2013 35 38 3.0000 R 2 R8 75197158 6.66 0.00 0.00 0.00 19393 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.43 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 27.13 1050430135 06/05/2013 818 823 5.0000 R 1 R7 45789698 11.10 0.00 0.00 0.00 4943 CARIBBEAN CT 05/06/2013 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 -25.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 7.14 1050430220 06/05/2013 1728 1730 2.0000 R 1 R7 47089093 4.44 0.00 0.00 0.00 4931 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 4.87 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050440118 06/05/2013 78 82 4.0000 R 2 R8 72211301 8.88 0.00 0.00 0.00 4915 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.98 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050450135 06/05/2013 161 161 0.0000 R 1 R7 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 05/06/2013 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 37.90 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.70 1050460149 06/05/2013 641 646 5.0000 R 1 R7 41425463 11.10 0.00 0.00 0.00 19384 CARIBBEAN CT 05/06/2013 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 6.54 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 06/05/2013 832 838 6.0000 R 1 R7 43035745 13.32 0.00 0.00 0.00 19385 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.09 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 38.82 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 74.27 1050480197 06/05/2013 563 578 15.0000 R 1 R8 70628557 37.80 0.00 0.00 0.00 19430 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 13.21 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 66.05 1050490113 06/05/2013 1111 1124 13.0000 R 1 R7 44829127 30.36 0.00 0.00 0.00 19412 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 M TARALLO 0 11.35 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.75 1050500133 06/05/2013 712 714 2.0000 R 1 R7 58215080 4.44 0.00 0.00 0.00 19394 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 4.87 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 24.35 1050510123 06/05/2013 306 308 2.0000 R 1 R7 47089035 4.44 0.00 0.00 0.00 19378 W INDIES LN 05/06/2013 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 24.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.08 1050520123 06/05/2013 344 346 2.0000 R 1 R7 43502915 4.44 0.00 0.00 0.00 19334 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.87 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050530137 06/05/2013 823 834 11.0000 R 1 R7 44295098 24.42 0.00 0.00 0.00 19369 W INDIES LN 05/06/2013 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 55.89 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 105.22 1050540138 06/05/2013 308 308 0.0000 R 1 R7 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.76 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050550131 06/05/2013 845 850 5.0000 R 1 R7 61284731 11.10 0.00 0.00 0.00 19339 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER HIRST 0 6.54 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 44.41 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.09 1050550220 06/05/2013 678 682 4.0000 R 1 R7 61077020 8.88 0.00 0.00 0.00 19344 W INDIES LN 05/06/2013 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 06/05/2013 220 225 5.0000 R 1 R7 54237407 11.10 0.00 0.00 0.00 19309 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 6.54 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 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050570125 06/05/2013 1767 1781 14.0000 R 1 R7 41425507 34.08 0.00 0.00 0.00 19326 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 12.28 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 137.35 1050580122 06/05/2013 79 81 2.0000 R 2 R8 72211341 4.44 0.00 0.00 0.00 19310 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 4.87 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050590170 06/05/2013 699 699 0.0000 R 1 R7 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 04/26/2013 1.07 0.00 0.00 0.00 0.00 BANKOWNED 0 3.76 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050600159 06/05/2013 1220 1225 5.0000 R 1 R7 42506388 11.10 0.00 0.00 0.00 19291 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.54 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 32.68 1050610132 06/05/2013 2531 2541 10.0000 R 1 R7 44295095 22.20 0.00 0.00 0.00 19277 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.31 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050620159 06/05/2013 2300 2315 15.0000 R 1 R8 43035713 37.80 0.00 0.00 0.00 19292 W INDIES LN 05/06/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 13.21 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 66.05 1050630143 06/05/2013 80 86 6.0000 R 2 R9 11780523 13.32 0.00 0.00 0.00 19267 GULFSTREAM DR 05/06/2013 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 06/05/2013 63 65 2.0000 R 2 R8 72211344 4.44 0.00 0.00 0.00 19267 W INDIES LN 05/06/2013 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 1050640222 06/05/2013 1157 1164 7.0000 R 1 R7 54257427 15.54 0.00 0.00 0.00 19235 GULFSTREAM DR 05/06/2013 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 28.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 66.37 1050650113 06/05/2013 693 695 2.0000 R 1 R7 47665982 4.44 0.00 0.00 0.00 19220 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.87 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 24.35 1050660127 06/05/2013 428 432 4.0000 R 2 R7 27301099 8.88 0.00 0.00 0.00 19227 W INDIES CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.98 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 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670144 06/05/2013 123 123 0.0000 R 2 R8 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.76 0.00 0.00 0.00 75 DEMAIO DR APT 13-C 0000000350 0.00 0.00 0.00 0.00 MILFORD CT 06460 RE 05 13.97 0.00 0.00 18.80 1050680114 06/05/2013 660 672 12.0000 R 1 R7 44295082 26.64 0.00 0.00 0.00 19218 W INDIES CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 10.42 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1050690111 06/05/2013 502 517 15.0000 R 2 R8 72211432 37.80 0.00 0.00 0.00 19216 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.21 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -25.91 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.14 1050700148 06/05/2013 2463 2487 24.0000 R 1 R7 43035711 71.28 0.00 0.00 0.00 19224 W INDIES CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 21.58 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 72.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 180.00 1050710186 06/05/2013 2811 2824 13.0000 R 1 R7 64077027 30.36 0.00 0.00 0.00 19236 GULFSTREAM DR 05/06/2013 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 57.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 113.95 1050710213 06/05/2013 445 446 1.0000 R 1 R7 44295037 2.22 0.00 0.00 0.00 19260 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 4.32 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 27.57 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.15 1050720111 06/05/2013 401 406 5.0000 R 1 R8 50807544 11.10 0.00 0.00 0.00 19280 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.54 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 32.68 1050730128 F 05/29/2013 56 56 0.0000 R 2 R9 11780536 0.00 0.00 0.00 0.00 19298 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH KLIM 3 3.76 0.00 0.00 0.00 6205 PALM COURT 0000000380 0.00 0.00 0.00 -88.71 PANAMA CITY BEACH FL 32408 RE 05 13.97 0.00 0.00 -69.91 1050740163 06/05/2013 248 253 5.0000 R 1 R7 54237409 11.10 0.00 0.00 0.00 19291 GULFSTREAM DR 05/06/2013 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 0.00 0.00 0.00 -105.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -73.27 1050750129 06/05/2013 886 893 7.0000 R 1 R7 54237406 15.54 0.00 0.00 0.00 19309 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.65 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 38.23 1050760119 06/05/2013 584 590 6.0000 R 1 R7 43035695 13.32 0.00 0.00 0.00 19325 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.09 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 06/05/2013 593 594 1.0000 R 1 R7 61077011 2.22 0.00 0.00 0.00 19314 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.32 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 62.45 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 84.03 1050780123 06/05/2013 1234 1239 5.0000 R 1 R7 43035759 11.10 0.00 0.00 0.00 19332 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 6.54 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 32.68 1050792628 06/05/2013 665 667 2.0000 R 1 R7 42751370 4.44 0.00 0.00 0.00 19348 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.87 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.59 1050800116 06/05/2013 427 472 45.0000 R 2 R8 11780541 183.40 0.00 0.00 0.00 19343 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 49.61 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 0.00 248.05 1050807791 06/05/2013 359 362 3.0000 R 2 R7 65762549 6.66 0.00 0.00 0.00 GULFSTREAM DR 05/06/2013 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 06/05/2013 135 137 2.0000 R 1 R7 48956743 4.44 0.00 0.00 0.00 19359 GULFSTREAM DR 05/06/2013 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 49.08 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.43 1050820110 06/05/2013 976 984 8.0000 R 1 R7 41425515 17.76 0.00 0.00 0.00 19377 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.20 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050830117 06/05/2013 1997 1997 0.0000 R 1 R7 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 3.76 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050840124 06/05/2013 221 227 6.0000 R 1 R9 72077768 13.32 0.00 0.00 0.00 19376 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.09 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050850111 06/05/2013 314 315 1.0000 R 1 R7 58215077 2.22 0.00 0.00 0.00 19394 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.32 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050860135 06/05/2013 969 978 9.0000 R 1 R7 57854020 19.98 0.00 0.00 0.00 19410 GULFSTREAM DR 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 06/05/2013 1039 1050 11.0000 R 1 R7 44044628 24.42 0.00 0.00 0.00 19411 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.87 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050880122 06/05/2013 287 290 3.0000 R 1 R7 44295030 6.66 0.00 0.00 0.00 19429 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH GALLOWAY 0 5.43 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -26.56 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 0.57 1050890129 06/05/2013 72 75 3.0000 R 2 R8 72211331 6.66 0.00 0.00 0.00 19428 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 SANDY VINE 0 5.43 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050900122 06/05/2013 240 264 24.0000 R 2 R8 72211313 71.28 0.00 0.00 0.00 19444 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 21.58 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 96.59 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 204.49 1050910129 06/05/2013 447 448 1.0000 R 1 R7 28842221 2.22 0.00 0.00 0.00 19462 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.32 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 21.58 1050920149 06/05/2013 2079 2092 13.0000 R 1 R8 36319304 30.36 0.00 0.00 0.00 19478 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 11.35 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 56.75 1050930150 06/05/2013 1791 1793 2.0000 R 2 R7 59782185 4.44 0.00 0.00 0.00 19560 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 4.87 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 24.35 1050940130 06/05/2013 2081 2093 12.0000 R 1 R7 43502921 26.64 0.00 0.00 0.00 136 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.76 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.44 1050950127 06/05/2013 3633 3663 30.0000 R 3 R7 44944744 66.60 0.00 0.00 0.00 140 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 9.23 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 1.51 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 113.29 1050960134 06/05/2013 6383 6440 57.0000 R 2 R7 33852783 261.40 0.00 0.00 0.00 144 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 24.89 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 354.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 655.47 1050970134 06/05/2013 5679 5740 61.0000 R 1 R7 27915134 287.40 0.00 0.00 0.00 148 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 27.23 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 0.00 329.67 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 06/05/2013 2453 2469 16.0000 R 3 R7 49402630 35.52 0.00 0.00 0.00 152 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.44 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 77.91 1050990118 06/05/2013 4751 4776 25.0000 R 3 R7 44564069 55.50 0.00 0.00 0.00 156 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 8.24 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 99.69 1051000158 06/05/2013 1818 1845 27.0000 R 1 R8 33852767 85.12 0.00 0.00 0.00 160 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 9.02 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 0.00 109.18 1051010138 06/05/2013 1399 1418 19.0000 R 1 R7 58608961 52.68 0.00 0.00 0.00 159 GULFSTREAM DR 05/06/2013 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 74.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 148.32 1051020138 06/05/2013 645 670 25.0000 R 2 R9 72211377 75.00 0.00 0.00 0.00 155 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 8.11 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 98.15 1051030175 06/05/2013 3132 3137 5.0000 R 3 R7 42480469 11.10 0.00 0.00 0.00 151 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 4.24 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 51.26 1051040149 06/05/2013 1941 1962 21.0000 R 3 R7 45759452 46.62 0.00 0.00 0.00 147 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 7.44 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 90.01 1051050112 06/05/2013 1146 1152 6.0000 R 3 R7 44564071 13.32 0.00 0.00 0.00 35 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.44 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 53.71 1051051050 06/05/2013 1141 1172 31.0000 R 5 R8 72209848 68.82 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 05/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.34 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 111.64 0.00 0.00 197.87 1051051055 06/05/2013 3 3 0.0000 R 1 R7 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 05/07/2013 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 06/05/2013 655 659 4.0000 R 2 R7 59782194 8.88 0.00 0.00 0.00 31 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.16 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070123 06/05/2013 2888 2896 8.0000 R 1 R7 43502898 17.76 0.00 0.00 0.00 27 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 2.96 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 35.76 1051080180 06/05/2013 2495 2510 15.0000 R 1 R7 34607750 37.80 0.00 0.00 0.00 23 STARBOARD WAY 05/06/2013 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 06/05/2013 2772 2798 26.0000 R 2 R7 48718465 80.06 0.00 0.00 0.00 19 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GLASER 0 8.57 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.97 0.00 0.00 103.67 1051100150 06/05/2013 1816 1823 7.0000 R 3 R7 53991732 15.54 0.00 0.00 0.00 15 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.64 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 61.46 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 117.59 1051110120 06/05/2013 1242 1249 7.0000 R 1 R7 44829160 15.54 0.00 0.00 0.00 11 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH AND 0 2.76 0.00 0.00 0.00 2730 NORTH FOREST RD #247 0000000570 0.00 0.00 0.00 0.00 GETZVILLE NY 14068 RE 05 13.97 0.00 0.00 33.34 1051120110 06/05/2013 343 345 2.0000 R 1 R7 59782197 4.44 0.00 0.00 0.00 144 COUNTRY CLUB DR 05/06/2013 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 06/05/2013 24 24 0.0000 R 2 R8 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 05/06/2013 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 06/05/2013 558 560 2.0000 R 2 R7 63113052 4.44 0.00 0.00 0.00 8 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.76 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 21.24 1051150188 06/05/2013 651 655 4.0000 R 1 R7 62282501 8.88 0.00 0.00 0.00 12 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.16 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 26.08 1051160118 06/05/2013 413 417 4.0000 R 1 R7 44829160 8.88 0.00 0.00 0.00 16 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.16 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051170125 06/05/2013 354 358 4.0000 R 1 R7 28872225 8.88 0.00 0.00 0.00 20 STARBOARD WAY 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 06/05/2013 1777 1779 2.0000 R 1 R7 46905560 4.44 0.00 0.00 0.00 24 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.76 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.12 1051190150 06/05/2013 523 523 0.0000 R 1 R7 40154961 0.00 0.00 0.00 0.00 28 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY WARD 0 1.36 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 -195.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -179.02 1051200115 06/05/2013 222 223 1.0000 R 1 R7 31229682 2.22 0.00 0.00 0.00 32 STARBOARD WAY 05/06/2013 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 06/05/2013 593 597 4.0000 R 1 R7 49944069 8.88 0.00 0.00 0.00 36 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.16 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.21 1051220149 06/05/2013 489 491 2.0000 R 1 R7 40712372 4.44 0.00 0.00 0.00 40 STARBOARD WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 1.76 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051230130 06/05/2013 649 652 3.0000 R 1 R7 44626319 6.66 0.00 0.00 0.00 4835 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.43 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1051240113 06/05/2013 68 72 4.0000 R 2 R8 11780575 8.88 0.00 0.00 0.00 4851 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.98 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1051240222 06/05/2013 809 819 10.0000 R 1 R7 44044671 22.20 0.00 0.00 0.00 19447 GULFSTREAM DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.31 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1051250120 06/05/2013 605 605 0.0000 R 1 R7 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 05/06/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1051260137 06/05/2013 1141 1146 5.0000 R 2 R8 66409599 11.10 0.00 0.00 0.00 4869 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 6.54 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 -47.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -14.94 1051270124 06/05/2013 28 35 7.0000 R 2 R8 75169386 15.54 0.00 0.00 0.00 4885 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 7.65 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -47.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -8.87 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 06/05/2013 721 725 4.0000 R 1 R7 42506431 8.88 0.00 0.00 0.00 4900 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 5.98 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 29.90 1051290149 06/05/2013 180 198 18.0000 R 2 R7 74645037 48.96 0.00 0.00 0.00 4916 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 16.00 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 80.00 1051300138 06/05/2013 1093 1095 2.0000 R 1 R7 28481451 4.44 0.00 0.00 0.00 4901 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 4.87 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1051310159 06/05/2013 191 202 11.0000 R 2 R7 72418250 24.42 0.00 0.00 0.00 4917 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 9.87 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 49.33 1051320142 06/05/2013 2167 2171 4.0000 R 1 R7 40709079 8.88 0.00 0.00 0.00 4932 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 5.98 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 29.90 1051330122 06/05/2013 893 895 2.0000 R 1 R7 26906048 4.44 0.00 0.00 0.00 4933 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 4.87 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.29 1051330255 06/05/2013 1043 1049 6.0000 R 1 R7 53237112 13.32 0.00 0.00 0.00 4948 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 7.09 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051340120 06/05/2013 899 909 10.0000 R 1 R7 41901059 22.20 0.00 0.00 0.00 4966 BIMINI RD 05/06/2013 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 57.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 104.17 1051350129 06/05/2013 496 502 6.0000 R 2 R7 48180910 13.32 0.00 0.00 0.00 4949 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.09 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051360133 06/05/2013 2635 2651 16.0000 R 1 R7 53287145 41.52 0.00 0.00 0.00 4967 BIMINI RD 05/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 14.14 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 70.70 1051500136 06/03/2013 696 704 8.0000 R 1 R7 55379100 17.76 0.00 0.00 0.00 473 TEQUESTA DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.96 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 35.76 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 06/05/2013 9888 9983 95.0000 R 5 R8 1566026000 210.90 0.00 0.00 0.00 475 TEQUESTA DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 39.20 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 0.00 474.69 1051570148 06/05/2013 398 402 4.0000 R 1 R7 55379010 8.88 0.00 0.00 0.00 479 TEQUESTA DR #1 05/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051570224 06/05/2013 870 874 4.0000 R 2 R8 48180906 8.88 0.00 0.00 0.00 19428 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 5.98 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -22.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 7.77 1051570237 06/05/2013 467 471 4.0000 R 1 R7 45789697 8.88 0.00 0.00 0.00 479 TEQUESTA DR #2 05/06/2013 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051570340 F 05/27/2013 580 580 0.0000 R 1 R7 42506387 0.00 0.00 0.00 0.00 479 TEQUESTA DR #3 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS TAYLOR 3 1.36 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000013 0.00 0.00 0.00 9.30 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.70 1051570432 06/05/2013 174 174 0.0000 R 2 R7 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 05/06/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.36 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 16.40 1051570568 06/05/2013 254 255 1.0000 R 1 R7 44295074 2.22 0.00 0.00 0.00 479 TEQUESTA DR #5 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.56 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 18.82 1051570673 06/05/2013 275 275 0.0000 R 2 R7 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 05/06/2013 1.07 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.36 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 13.97 0.00 0.00 16.40 1051570817 06/05/2013 385 388 3.0000 R 1 R7 44829159 6.66 0.00 0.00 0.00 479 TEQUESTA DR #7 05/06/2013 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 06/05/2013 7 7 0.0000 R 2 R8 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1051571032 06/05/2013 39 40 1.0000 R 2 R8 11780603 2.22 0.00 0.00 0.00 479 TEQUESTA DR #8 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 06/05/2013 202 203 1.0000 R 1 R7 44626328 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1051572611 06/05/2013 8007 8148 141.0000 R 2 R7 48189903 807.40 0.00 0.00 0.00 19440 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 205.61 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,028.05 1051572711 06/05/2013 4581 4582 1.0000 R 3 R7 54758293 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 05/06/2013 1.07 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.44 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 41.61 1051573011 06/05/2013 2811 2813 2.0000 R 2 R8 49338612 4.44 0.00 0.00 0.00 19410 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 4.87 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 24.35 1051573029 06/05/2013 1729 1730 1.0000 R 2 R8 59782189 2.22 0.00 0.00 0.00 19270 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.32 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1051573130 06/05/2013 1255 1291 36.0000 R 2 R7 71658499 130.66 0.00 0.00 0.00 19242 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 36.43 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 0.00 182.13 1051592521 06/05/2013 1265 1342 77.0000 R 2 R5 63113071 391.40 0.00 0.00 0.00 19456 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 101.61 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 0.00 508.05 1051593112 06/05/2013 498 517 19.0000 R 1 R9 1679157300 52.68 0.00 0.00 0.00 19943 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 16.93 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 83.48 1051595223 06/05/2013 745 754 9.0000 R 2 R7 58579570 19.98 0.00 0.00 0.00 19938 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.76 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1051595724 06/05/2013 764 766 2.0000 R 2 R7 59782195 4.44 0.00 0.00 0.00 19469 PINETREE DR 05/06/2013 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 06/05/2013 215 217 2.0000 R 1 R7 42506427 4.44 0.00 0.00 0.00 19464 PINETREE DR 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600111 06/05/2013 666 671 5.0000 R 2 R7 49338574 11.10 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 6.54 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051650133 06/05/2013 384 386 2.0000 R 1 R7 41425521 4.44 0.00 0.00 0.00 148 COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.76 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 21.24 1051700120 06/05/2013 570 579 9.0000 R 2 R7 63113058 19.98 0.00 0.00 0.00 154 COUNTRY CLUB DR 05/06/2013 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 06/05/2013 567 572 5.0000 R 1 R7 55379084 11.10 0.00 0.00 0.00 8 LEEWARD CIR 05/06/2013 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 -28.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 0.00 1051800119 06/05/2013 32 34 2.0000 R 2 R8 11780587 4.44 0.00 0.00 0.00 12 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.76 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.97 0.00 0.00 21.24 1051850114 06/05/2013 1061 1075 14.0000 R 2 R6 65394541 34.08 0.00 0.00 0.00 16 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 4.43 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 65.98 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 119.53 1051900118 06/05/2013 933 939 6.0000 R 2 R7 59782178 13.32 0.00 0.00 0.00 20 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.56 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1051945222 06/05/2013 472 511 39.0000 R 2 R4 65394544 145.84 0.00 0.00 0.00 19452 PINETREE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 40.22 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 250.82 1051950137 06/05/2013 127 135 8.0000 R 2 R8 11780574 17.76 0.00 0.00 0.00 24 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.96 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 35.76 1052000110 06/05/2013 2298 2329 31.0000 R 3 R7 51538334 70.32 0.00 0.00 0.00 28 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.57 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 115.84 1052050122 06/05/2013 1526 1531 5.0000 R 3 R7 44564068 11.10 0.00 0.00 0.00 27 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.24 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 10.20 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 61.49 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070151 06/05/2013 3111 3115 4.0000 R 2 R7 47071019 8.88 0.00 0.00 0.00 23 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 2.16 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 48.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 74.80 1052100126 06/05/2013 2623 2626 3.0000 R 1 R7 44295044 6.66 0.00 0.00 0.00 19 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 1.96 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 23.66 1052150124 06/05/2013 1402 1408 6.0000 R 1 R7 26071272 13.32 0.00 0.00 0.00 15 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.56 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 64.57 1052200185 06/05/2013 1845 1857 12.0000 R 1 R7 26343988 26.64 0.00 0.00 0.00 11 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 3.76 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 -121.41 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -75.97 1052222105 06/05/2013 990 1021 31.0000 R 2 R5 71209139 105.36 0.00 0.00 0.00 4 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 10.84 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 0.00 131.24 1052250120 06/05/2013 1864 1870 6.0000 R 1 R7 41901066 13.32 0.00 0.00 0.00 7 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.56 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 35.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 66.41 1052300127 06/05/2013 1154 1165 11.0000 R 1 R7 61990879 24.42 0.00 0.00 0.00 3 LEEWARD CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 3.56 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -0.45 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 42.57 1052350169 06/05/2013 138 155 17.0000 R 2 R7 74645035 45.24 0.00 0.00 0.00 164 COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 5.43 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 148.39 1052400126 06/05/2013 909 909 0.0000 R 1 R7 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 05/06/2013 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 16.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.95 1052450128 06/05/2013 3183 3197 14.0000 R 1 R7 58215065 34.08 0.00 0.00 0.00 12 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.43 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 53.55 1052500135 06/05/2013 913 925 12.0000 R 1 R7 57834015 26.64 0.00 0.00 0.00 16 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 4.91 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 59.39 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 06/05/2013 1197 1207 10.0000 R 1 R7 58612711 22.20 0.00 0.00 0.00 20 TRADEWINDS CIR 05/06/2013 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 06/05/2013 4550 4584 34.0000 R 2 R7 61078460 120.54 0.00 0.00 0.00 24 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 12.21 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 0.00 147.79 1052650143 06/05/2013 3222 3249 27.0000 R 2 R7 48718478 85.12 0.00 0.00 0.00 28 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 9.02 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 109.18 1052700120 06/05/2013 3024 3050 26.0000 R 1 R7 43035752 80.06 0.00 0.00 0.00 32 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 8.57 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 189.07 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 292.74 1052750125 06/05/2013 2389 2401 12.0000 R 3 R7 44418833 26.64 0.00 0.00 0.00 36 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.64 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 3.07 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 71.30 1052770112 06/05/2013 106 127 21.0000 R 2 R7 74713386 60.12 0.00 0.00 0.00 35 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.77 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 81.93 1052800146 06/05/2013 3035 3066 31.0000 R 1 R7 50815738 105.36 0.00 0.00 0.00 31 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.84 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 0.00 131.24 1052850117 06/05/2013 40 50 10.0000 R 2 R9 75197154 22.20 0.00 0.00 0.00 27 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.36 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 40.60 1052900128 06/05/2013 243 247 4.0000 R 2 R7 72211290 8.88 0.00 0.00 0.00 23 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.16 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1052950123 06/05/2013 2667 2686 19.0000 R 2 R7 49338591 52.68 0.00 0.00 0.00 19 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.10 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 73.82 1053000140 06/05/2013 2334 2357 23.0000 R 3 R7 44418834 51.06 0.00 0.00 0.00 15 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 7.84 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 94.85 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 06/05/2013 2440 2473 33.0000 R 1 R7 41425488 115.48 0.00 0.00 0.00 11 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 11.75 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 0.00 142.27 1053100241 06/05/2013 2935 2945 10.0000 R 1 R7 46160936 22.20 0.00 0.00 0.00 7 TRADEWINDS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.36 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 84.01 1053150171 06/05/2013 2506 2506 0.0000 R 1 R7 61990900 0.00 0.00 0.00 0.00 3 TRADEWINDS CIR 05/06/2013 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 16.52 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.92 1053200128 06/05/2013 2026 2028 2.0000 R 2 R7 59782190 4.44 0.00 0.00 0.00 178 COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.76 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 21.24 1053250116 06/05/2013 434 435 1.0000 R 1 R7 54535287 2.22 0.00 0.00 0.00 4 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.56 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1053300197 06/05/2013 3848 3895 47.0000 R 2 R7 56239672 196.40 0.00 0.00 0.00 8 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 19.04 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 0.00 230.48 1053350122 06/05/2013 2114 2120 6.0000 R 1 R7 46683900 13.32 0.00 0.00 0.00 12 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 2.56 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 30.92 1053400119 06/05/2013 366 367 1.0000 R 1 R7 61990901 2.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 05/06/2013 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 1053450138 06/05/2013 3528 3545 17.0000 R 1 R7 61990884 45.24 0.00 0.00 0.00 20 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 5.43 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 65.71 1053460138 06/05/2013 2241 2261 20.0000 R 2 R7 59782177 56.40 0.00 0.00 0.00 24 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.44 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.88 1053500152 06/05/2013 3783 3816 33.0000 R 3 R7 44564018 77.76 0.00 0.00 0.00 28 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 10.24 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 -119.89 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 4.06 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 06/05/2013 568 574 6.0000 R 1 R7 28238177 13.32 0.00 0.00 0.00 23 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.56 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -59.45 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -28.53 1053590128 06/05/2013 521 526 5.0000 R 1 R7 44295050 11.10 0.00 0.00 0.00 15 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.36 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 28.50 1053600117 06/05/2013 556 560 4.0000 R 2 R7 55379389 8.88 0.00 0.00 0.00 11 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.16 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1053650129 06/05/2013 2557 2583 26.0000 R 1 R7 61990898 80.06 0.00 0.00 0.00 7 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 8.57 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 0.00 103.67 1053700146 06/05/2013 699 704 5.0000 R 1 R7 61990885 11.10 0.00 0.00 0.00 3 COUNTRY CLUB CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.36 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 28.50 1053750111 06/05/2013 9555 9741 186.0000 R 3 R7 51538343 936.92 0.00 0.00 0.00 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 96.18 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 1,164.83 1053800115 06/05/2013 6942 7011 69.0000 R 3 R7 42085399 221.06 0.00 0.00 0.00 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 23.14 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 0.00 280.15 1053820111 06/05/2013 76 76 0.0000 R 1 R6 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.97 0.00 0.00 15.04 1053850110 06/05/2013 1254 1262 8.0000 R 2 R7 50379367 17.76 0.00 0.00 0.00 159 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.96 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 35.76 1053900131 06/05/2013 2271 2297 26.0000 R 2 R7 58549560 80.06 0.00 0.00 0.00 155 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 8.57 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 196.84 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 300.51 1053950126 06/05/2013 524 524 0.0000 R 1 R7 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 05/07/2013 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 -43.53 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 -27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 06/05/2013 1114 1138 24.0000 R 3 R7 46679380 53.28 0.00 0.00 0.00 147 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 8.04 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 97.27 1054050111 06/05/2013 267 274 7.0000 R 1 R7 45114077 15.54 0.00 0.00 0.00 143 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 909 927 18.0000 R 1 R7 61990878 48.96 0.00 0.00 0.00 139 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 5.77 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 69.77 1054150110 06/05/2013 580 584 4.0000 R 1 R7 41425512 8.88 0.00 0.00 0.00 135 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.16 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.20 1054200150 06/05/2013 623 627 4.0000 R 1 R7 64289171 8.88 0.00 0.00 0.00 131 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.16 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 26.08 1054250119 06/05/2013 2803 2838 35.0000 R 3 R7 44564067 85.20 0.00 0.00 0.00 127 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.91 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 0.00 132.06 1054300140 06/05/2013 1088 1097 9.0000 R 2 R7 55477000 19.98 0.00 0.00 0.00 123 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.16 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1054350125 06/05/2013 1444 1459 15.0000 R 2 R7 58608953 37.80 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.21 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.15 1054400112 06/05/2013 1088 1095 7.0000 R 2 R7 50815708 15.54 0.00 0.00 0.00 19422 COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.65 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1054450117 06/05/2013 781 786 5.0000 R 2 R7 55476983 11.10 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 6.54 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.93 1054500111 06/05/2013 761 764 3.0000 R 2 R7 49338611 6.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL NYS 0 5.43 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 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550146 06/05/2013 1992 1994 2.0000 R 2 R7 55476984 4.44 0.00 0.00 0.00 119 COUNTRY CLUB DR 05/07/2013 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 11.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.00 1054600151 06/05/2013 377 380 3.0000 R 2 R7 60716056 6.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 05/07/2013 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 -0.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.44 1054650153 06/05/2013 765 773 8.0000 R 2 R7 51670793 17.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 05/06/2013 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 37.63 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 78.63 1054650212 06/05/2013 600 648 48.0000 R 3 R7 43041898 106.56 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE05/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.88 0.00 0.00 142.51 1054700136 06/05/2013 916 920 4.0000 R 2 R7 58207765 8.88 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 5.98 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1054750172 06/05/2013 532 536 4.0000 R 2 R7 54200436 8.88 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.98 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.81 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.71 1054800172 06/05/2013 2268 2271 3.0000 R 2 R7 54200434 6.66 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.43 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -30.79 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -3.66 1054850128 06/05/2013 799 806 7.0000 R 2 R7 55476990 15.54 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.65 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1054900124 06/05/2013 545 551 6.0000 R 2 R7 48180914 13.32 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.09 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1054950122 06/05/2013 529 531 2.0000 R 2 R7 58649555 4.44 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 4.87 0.00 0.00 0.00 4050 S. US HWY #1 STE# 320 0000001045 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 13.97 0.00 0.00 24.35 1055000169 06/05/2013 748 751 3.0000 R 1 R7 61990883 6.66 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.43 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 06/05/2013 210 211 1.0000 R 1 R7 61078455 2.22 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.32 0.00 0.00 0.00 WEST 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 0.00 MINONGE WI 54859 RE 05 13.97 0.00 0.00 21.58 1055100132 06/05/2013 72 81 9.0000 R 2 R8 11780540 19.98 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 8.76 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 82.32 1055200134 06/05/2013 1506 1536 30.0000 R 1 R7 59780010 100.30 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 28.84 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 144.18 1055250132 06/05/2013 172 173 1.0000 R 1 R7 61990889 2.22 0.00 0.00 0.00 4979 TEQUESTA DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.32 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.90 STUART FL 34994 RE 05 13.97 0.00 0.00 22.48 1055300143 06/05/2013 740 744 4.0000 R 1 R7 61990886 8.88 0.00 0.00 0.00 4957 TEQUESTA DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 5.98 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1055350111 06/05/2013 1067 1075 8.0000 R 1 R7 61990888 17.76 0.00 0.00 0.00 4939 TEQUESTA DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.20 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 41.00 1055400115 06/05/2013 868 869 1.0000 R 1 R7 61990887 2.22 0.00 0.00 0.00 4885 TEQUESTA DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 4.32 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -93.31 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -71.73 1060960121 06/06/2013 4417 4445 28.0000 R 1 R6 34607732 90.18 0.00 0.00 0.00 31 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 9.48 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 0.00 114.70 1060970135 06/06/2013 620 627 7.0000 R 1 R7 46160961 15.54 0.00 0.00 0.00 35 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.76 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 33.34 1060980159 06/06/2013 3692 3743 51.0000 R 3 R6 42752698 144.72 0.00 0.00 0.00 39 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 16.26 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 282.72 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 479.65 1060990122 06/06/2013 332 361 29.0000 R 2 R7 11780569 95.24 0.00 0.00 0.00 40 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 9.93 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 0.00 120.21 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 06/06/2013 180 180 0.0000 R 2 R7 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 05/07/2013 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 06/06/2013 174 183 9.0000 R 1 R7 40709091 19.98 0.00 0.00 0.00 44 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.16 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 38.18 1061020187 06/06/2013 1122 1134 12.0000 R 1 R7 33852756 26.64 0.00 0.00 0.00 48 RIVER DR 05/07/2013 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 45.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 91.30 1061030135 06/06/2013 297 299 2.0000 R 1 R7 28071195 4.44 0.00 0.00 0.00 52 RIVER DR 05/07/2013 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 06/06/2013 2109 2129 20.0000 R 1 R7 49944053 56.40 0.00 0.00 0.00 47 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.44 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.88 1061050136 06/06/2013 3082 3152 70.0000 R 1 R7 26071173 345.90 0.00 0.00 0.00 51 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 32.49 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 0.00 393.43 1061060123 06/06/2013 356 359 3.0000 R 1 R7 38324045 6.66 0.00 0.00 0.00 55 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.96 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 23.66 1061070113 06/06/2013 304 307 3.0000 R 1 R7 64876279 6.66 0.00 0.00 0.00 56 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.96 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061080110 06/06/2013 2711 2750 39.0000 R 1 R7 40154977 145.84 0.00 0.00 0.00 60 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 14.49 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 175.37 1061090127 06/06/2013 369 369 0.0000 R 1 R7 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 05/07/2013 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 16.55 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 32.95 1061100157 06/06/2013 444 451 7.0000 R 1 R7 40714336 15.54 0.00 0.00 0.00 63 RIVER DR 05/07/2013 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 -79.71 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -46.37 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 06/06/2013 3626 3648 22.0000 R 1 R7 39685259 63.84 0.00 0.00 0.00 67 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.11 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 78.02 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 164.01 1061120131 06/06/2013 358 362 4.0000 R 1 R7 51670805 8.88 0.00 0.00 0.00 64 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.16 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 23.64 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.72 1061130141 06/06/2013 237 241 4.0000 R 2 R7 2507119400 8.88 0.00 0.00 0.00 68 RIVER DR 05/07/2013 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 06/06/2013 620 629 9.0000 R 1 R7 40154954 19.98 0.00 0.00 0.00 72 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.16 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061150142 06/06/2013 5082 5117 35.0000 R 2 R7 27301080 125.60 0.00 0.00 0.00 71 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 12.66 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 153.30 1061160142 06/06/2013 1836 1846 10.0000 R 2 R7 46160927 22.20 0.00 0.00 0.00 75 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 3.36 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 102.83 1061170139 06/06/2013 737 743 6.0000 R 1 R7 40154040 13.32 0.00 0.00 0.00 76 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.56 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061180184 06/06/2013 483 493 10.0000 R 1 R7 34607760 22.20 0.00 0.00 0.00 80 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 3.36 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061190126 06/06/2013 365 390 25.0000 R 2 R8 11780595 75.00 0.00 0.00 0.00 79 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 8.11 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 98.15 1061200146 06/06/2013 2714 2742 28.0000 R 2 R7 47665972 90.18 0.00 0.00 0.00 83 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 9.48 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 0.00 114.70 1061210129 06/06/2013 380 388 8.0000 R 1 R7 37400297 17.76 0.00 0.00 0.00 84 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 2.96 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 36.49 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 72.25 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061220133 06/06/2013 2998 3012 14.0000 R 3 R7 42480466 31.08 0.00 0.00 0.00 88 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.04 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 81.07 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 154.14 1061230157 06/06/2013 5145 5167 22.0000 R 3 R7 51538340 48.84 0.00 0.00 0.00 87 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 7.64 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 92.43 1061240127 06/06/2013 2806 2838 32.0000 R 2 R7 54200431 110.42 0.00 0.00 0.00 91 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 11.30 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -5.51 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 131.25 1061250117 06/06/2013 715 717 2.0000 R 1 R1 26071210 4.44 0.00 0.00 0.00 91 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.76 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.23 1061260131 06/06/2013 1573 1596 23.0000 R 2 R7 51670776 67.56 0.00 0.00 0.00 TEQ CC BOAT RAMP 05/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.44 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 90.04 1061260145 06/06/2013 128 135 7.0000 R 2 R8 11780594 15.54 0.00 0.00 0.00 92 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.76 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 33.34 1061270169 06/06/2013 559 567 8.0000 R 2 R7 51670781 17.76 0.00 0.00 0.00 96 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.96 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 35.76 1061280166 06/06/2013 3097 3099 2.0000 R 2 R7 50815728 4.44 0.00 0.00 0.00 99 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.76 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 21.24 1061290125 06/06/2013 1002 1017 15.0000 R 1 R7 37400276 37.80 0.00 0.00 0.00 103 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.76 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 57.60 1061300135 06/06/2013 3447 3465 18.0000 R 3 R7 44564082 39.96 0.00 0.00 0.00 107 RIVER DR 05/07/2013 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 6.57 1061310148 06/06/2013 206 207 1.0000 R 1 R7 33324016 2.22 0.00 0.00 0.00 100 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.56 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 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 06/06/2013 317 320 3.0000 R 2 R7 62352068 6.66 0.00 0.00 0.00 110 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.96 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061330129 06/06/2013 412 414 2.0000 R 1 R7 53237226 4.44 0.00 0.00 0.00 116 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.76 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 21.24 1061340129 06/06/2013 611 614 3.0000 R 1 R7 49944064 6.66 0.00 0.00 0.00 120 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.96 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 69.19 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 92.85 1061350130 06/06/2013 301 304 3.0000 R 1 R7 39501534 6.66 0.00 0.00 0.00 126 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.96 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061360143 06/06/2013 660 668 8.0000 R 1 R7 2527625400 17.76 0.00 0.00 0.00 134 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.96 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.39 1061360229 06/06/2013 227 227 0.0000 R 1 R7 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.36 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 16.40 1061370130 06/06/2013 170 176 6.0000 R 1 R8 33852811 13.32 0.00 0.00 0.00 150 RIVER DR 05/07/2013 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 06/06/2013 2757 2813 56.0000 R 1 R7 59170989 254.90 0.00 0.00 0.00 149 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 24.30 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 0.00 294.24 1061390145 06/06/2013 820 831 11.0000 R 1 R7 40154924 24.42 0.00 0.00 0.00 135 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.56 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 43.02 1061400161 06/06/2013 3390 3420 30.0000 R 1 R7 57400262 100.30 0.00 0.00 0.00 111 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 10.39 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 0.00 125.73 1061410147 06/06/2013 3918 3950 32.0000 R 3 R7 51538345 74.04 0.00 0.00 0.00 115 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 9.90 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 0.00 119.89 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 06/06/2013 250 255 5.0000 R 1 R7 51540974 11.10 0.00 0.00 0.00 121 RIVER DR 05/07/2013 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 -121.50 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 -93.00 1061430128 06/06/2013 199 205 6.0000 R 1 R7 49944057 13.32 0.00 0.00 0.00 119 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.56 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 30.92 1061440128 06/06/2013 508 513 5.0000 R 3 R7 49402628 11.10 0.00 0.00 0.00 123 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.24 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 51.29 1061450125 06/06/2013 2678 2721 43.0000 R 1 R7 36611951 170.40 0.00 0.00 0.00 127 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 16.70 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 0.00 202.14 1061450675 06/06/2013 3890 3930 40.0000 R 2 R7 50815725 150.90 0.00 0.00 0.00 129 POINT CIR 05/07/2013 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 0.00 182.54 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 363.42 1061460196 06/06/2013 500 500 0.0000 R 4 R8 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 05/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 6.39 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 69.92 0.00 0.00 77.38 1061470119 06/06/2013 5539 5601 62.0000 R 3 R7 42187691 185.64 0.00 0.00 0.00 130 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 19.95 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 249.32 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 490.86 1061480150 06/06/2013 501 506 5.0000 R 1 R7 37609825 11.10 0.00 0.00 0.00 135 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 2.36 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 0.00 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 28.50 1061490147 06/06/2013 683 694 11.0000 R 3 R7 58308589 24.42 0.00 0.00 0.00 139 POINT CIR 05/07/2013 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 66.41 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 132.22 1061500188 06/06/2013 513 518 5.0000 R 1 R7 49944041 11.10 0.00 0.00 0.00 138 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.36 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 28.50 1061510147 06/06/2013 2841 2874 33.0000 R 1 R7 53237134 115.48 0.00 0.00 0.00 143 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 11.75 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 142.27 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520143 06/06/2013 5129 5174 45.0000 R 1 R7 27015094 183.40 0.00 0.00 0.00 147 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 17.87 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 0.00 216.31 1061530178 06/06/2013 2237 2242 5.0000 R 1 R7 62352073 11.10 0.00 0.00 0.00 151 POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 2.36 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 28.50 1061540137 06/06/2013 1138 1138 0.0000 R 3 R8 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 05/07/2013 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 -165.22 JUPITER FL 33458 RE 06 34.88 0.00 0.00 -126.03 1061540221 06/06/2013 157 157 0.0000 R 2 R7 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.97 0.00 0.00 15.04 1061550121 06/06/2013 1848 1864 16.0000 R 2 R7 50815711 41.52 0.00 0.00 0.00 158 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.10 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.64 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 62.30 1061560169 06/06/2013 594 599 5.0000 R 1 R7 40154960 11.10 0.00 0.00 0.00 164 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.36 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.22 1061570152 06/06/2013 4763 4778 15.0000 R 1 R8 28055281 37.80 0.00 0.00 0.00 163 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 4.76 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 57.60 1061570217 06/06/2013 601 607 6.0000 R 1 R8 49944029 13.32 0.00 0.00 0.00 167 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.56 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061580115 06/06/2013 2122 2151 29.0000 R 1 R7 46160956 95.24 0.00 0.00 0.00 170 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 9.93 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 120.21 1061590156 06/06/2013 665 672 7.0000 R 1 R7 40154936 15.54 0.00 0.00 0.00 178 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.76 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 -15.67 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 17.67 1061600125 06/06/2013 2107 2130 23.0000 R 1 R7 40154917 67.56 0.00 0.00 0.00 171 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.44 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 06/06/2013 759 768 9.0000 R 1 R7 66409028 19.98 0.00 0.00 0.00 185 GOLFVIEW DR 05/07/2013 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 4.85 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.03 1061620149 06/06/2013 2377 2380 3.0000 R 3 R7 56800847 6.66 0.00 0.00 0.00 179 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.84 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 46.45 1061630126 06/06/2013 541 545 4.0000 R 1 R7 2527625700 8.88 0.00 0.00 0.00 184 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.16 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 26.08 1061640140 06/06/2013 637 644 7.0000 R 1 R6 38324056 15.54 0.00 0.00 0.00 188 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE (RENTER) 0 2.76 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 74.31 1061650130 06/06/2013 3644 3667 23.0000 R 3 R7 51538336 51.06 0.00 0.00 0.00 183 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 7.84 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 55.14 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 149.99 1061660110 06/06/2013 524 528 4.0000 R 1 R7 33852814 8.88 0.00 0.00 0.00 190 RIVER DR 05/07/2013 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 06/06/2013 2862 2893 31.0000 R 1 R7 36611952 105.36 0.00 0.00 0.00 187 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 10.84 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 0.00 131.24 1061680114 06/06/2013 693 702 9.0000 R 1 R7 37400313 19.98 0.00 0.00 0.00 191 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 3.16 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 38.18 1061690111 06/06/2013 1824 1842 18.0000 R 1 R7 35446956 48.96 0.00 0.00 0.00 196 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 5.77 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.08 1061700144 06/06/2013 2816 2853 37.0000 R 2 R6 48180850 135.72 0.00 0.00 0.00 195 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 13.57 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 0.00 164.33 1061710171 06/06/2013 487 497 10.0000 R 1 R7 53237141 22.20 0.00 0.00 0.00 199 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.36 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 82.68 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 123.28 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 06/06/2013 402 404 2.0000 R 1 R7 37400293 4.44 0.00 0.00 0.00 200 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.76 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 21.24 1061730158 06/06/2013 543 546 3.0000 R 1 R7 39685261 6.66 0.00 0.00 0.00 204 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.96 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061740149 06/06/2013 394 394 0.0000 R 3 R7 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 05/13/2013 1.07 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 3.24 0.00 0.00 0.00 4306 S.E. 140TH AVE 0000000325 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 06 34.88 0.00 0.00 39.19 1061740255 06/06/2013 1243 1310 67.0000 R 1 R7 46160917 326.40 0.00 0.00 0.00 207 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 30.74 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 0.00 372.18 1061750122 06/06/2013 833 835 2.0000 R 3 R7 46679384 4.44 0.00 0.00 0.00 208 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.64 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 -39.19 JUPITER FL 33477 RE 06 34.88 0.00 0.00 4.84 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 06/06/2013 1256 1289 33.0000 R 3 R7 59782450 77.76 0.00 0.00 0.00 212 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 10.24 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 123.95 1061770161 06/06/2013 4826 4892 66.0000 R 3 R7 42085405 205.88 0.00 0.00 0.00 211 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 21.77 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 0.00 263.60 1061780192 06/06/2013 881 890 9.0000 R 1 R7 38324034 19.98 0.00 0.00 0.00 216 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.16 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.41 1061790110 06/06/2013 644 651 7.0000 R 1 R7 39501536 15.54 0.00 0.00 0.00 220 RIVER DR 05/07/2013 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 06/06/2013 1383 1408 25.0000 R 3 R8 47911117 55.50 0.00 0.00 0.00 215 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 9.39 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 113.64 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 06/06/2013 583 591 8.0000 R 1 R7 46160984 17.76 0.00 0.00 0.00 224 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.96 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 35.76 1061820137 06/06/2013 750 763 13.0000 R 1 R7 39685248 30.36 0.00 0.00 0.00 228 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 4.09 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 -4.56 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 44.93 1061830124 06/06/2013 7591 7666 75.0000 R 3 R7 42480467 251.42 0.00 0.00 0.00 221 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 25.87 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 0.00 313.24 1061840131 06/06/2013 1503 1527 24.0000 R 1 R7 37400262 71.28 0.00 0.00 0.00 227 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 7.78 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 209.85 1061850128 06/06/2013 383 386 3.0000 R 3 R1 59782459 6.66 0.00 0.00 0.00 237 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.84 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 46.45 1061860135 06/06/2013 513 518 5.0000 R 1 R9 66409023 11.10 0.00 0.00 0.00 241 GOLFVIEW DR 05/07/2013 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 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.26 1061870115 06/06/2013 1977 2000 23.0000 R 3 R7 42187692 51.06 0.00 0.00 0.00 235 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.84 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 94.85 1061880132 06/06/2013 767 771 4.0000 R 1 R7 28343991 8.88 0.00 0.00 0.00 232 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.16 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061890129 06/06/2013 492 492 0.0000 R 3 R7 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 05/07/2013 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 1,636.08 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,675.27 1061900115 06/06/2013 2144 2190 46.0000 R 1 R7 35447011 189.90 0.00 0.00 0.00 240 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 18.45 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 0.00 223.39 1061910187 F 06/18/2013 3558 3576 18.0000 R 3 R7 51538399 39.96 0.00 0.00 0.00 239 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELLEN RASO 3 6.84 0.00 0.00 0.00 142 OCEAN KEY ROAD 0000000295 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 34.88 0.00 0.00 82.75 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910211 06/06/2013 3797 3835 38.0000 R 1 R8 64876272 140.78 0.00 0.00 0.00 243 RIVER DR 05/07/2013 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 -332.38 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -162.53 1061920177 06/06/2013 6857 6887 30.0000 R 1 R5 27659560 100.30 0.00 0.00 0.00 247 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 10.39 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 -214.11 1061930116 06/06/2013 1699 1717 18.0000 R 3 R7 51538341 39.96 0.00 0.00 0.00 244 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.84 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 82.75 1061940137 06/06/2013 439 444 5.0000 R 2 R7 65782566 11.10 0.00 0.00 0.00 248 RIVER DR 05/07/2013 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 06/06/2013 2572 2607 35.0000 R 1 R8 40154847 125.60 0.00 0.00 0.00 254 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 12.66 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 153.30 1061950147 06/07/2013 4294 4354 60.0000 R 3 R7 42187696 178.20 0.00 0.00 0.00 251 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 19.28 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 0.00 233.43 1061960144 06/06/2013 924 949 25.0000 R 3 R7 56808479 55.50 0.00 0.00 0.00 255 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 8.24 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 99.69 1061970165 06/06/2013 833 843 10.0000 R 1 R7 39501530 22.20 0.00 0.00 0.00 260 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.36 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -4.95 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.65 1061980128 06/06/2013 2838 2861 23.0000 R 3 R7 47911112 51.06 0.00 0.00 0.00 259 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 7.84 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 94.85 1061990186 06/06/2013 1276 1283 7.0000 R 1 R8 64876280 15.54 0.00 0.00 0.00 263 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.76 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 06 13.97 0.00 0.00 33.34 1062000188 06/06/2013 2820 2840 20.0000 R 1 R7 66409008 56.40 0.00 0.00 0.00 267 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 6.44 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 77.88 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 06/06/2013 410 414 4.0000 R 1 R7 66408969 8.88 0.00 0.00 0.00 264 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.16 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062020142 06/06/2013 573 577 4.0000 R 1 R7 66403987 8.88 0.00 0.00 0.00 268 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.16 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 25.82 1062030145 06/06/2013 1166 1183 17.0000 R 1 R7 66409006 45.24 0.00 0.00 0.00 272 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 5.43 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 65.71 1062040146 06/06/2013 1786 1803 17.0000 R 1 R7 66408990 45.24 0.00 0.00 0.00 276 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 5.43 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.71 1062050112 06/06/2013 438 442 4.0000 R 1 R7 66409012 8.88 0.00 0.00 0.00 271 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.16 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062060133 06/06/2013 311 318 7.0000 R 2 R7 51670780 15.54 0.00 0.00 0.00 275 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.76 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 33.34 1062070158 06/06/2013 60 65 5.0000 R 2 R7 11780568 11.10 0.00 0.00 0.00 280 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.36 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062080137 06/06/2013 2617 2626 9.0000 R 1 R7 63113054 19.98 0.00 0.00 0.00 284 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 3.16 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 38.18 1062090144 06/06/2013 2089 2109 20.0000 R 2 R7 51670798 56.40 0.00 0.00 0.00 279 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 6.44 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 77.88 1062100133 06/06/2013 3430 3436 6.0000 R 1 R7 66408988 13.32 0.00 0.00 0.00 283 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 2.56 0.00 0.00 0.00 449 HUNTER AVE 0000000245 0.00 0.00 0.00 -63.67 STATE COLLEGE PA 16801 RE 06 13.97 0.00 0.00 -32.75 1062110130 06/06/2013 2699 2731 32.0000 R 1 R7 66403973 110.42 0.00 0.00 0.00 287 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 11.30 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 06/06/2013 1049 1102 53.0000 R 3 R7 12904656 152.16 0.00 0.00 0.00 291 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 18.08 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 257.84 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 476.83 1062130127 06/06/2013 2474 2493 19.0000 R 3 R7 53991737 42.18 0.00 0.00 0.00 295 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 7.04 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 85.17 1062140142 06/06/2013 3663 3705 42.0000 R 1 R7 44609006 163.90 0.00 0.00 0.00 299 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 16.11 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 0.00 195.05 1062150121 06/06/2013 863 901 38.0000 R 3 R7 70628680 96.36 0.00 0.00 0.00 303 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 13.95 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 0.00 168.95 1062160128 06/06/2013 58 99 41.0000 R 2 R8 74713440 157.40 0.00 0.00 0.00 307 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 15.53 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 0.00 FT WORTH TX 76147 RE 06 13.97 0.00 0.00 187.97 1062170125 06/06/2013 3559 3579 20.0000 R 1 R7 66409029 56.40 0.00 0.00 0.00 311 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 6.44 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 111.53 1062180146 06/06/2013 2487 2501 14.0000 R 1 R7 64876268 34.08 0.00 0.00 0.00 315 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 4.43 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 103.49 1062190126 06/06/2013 2751 2756 5.0000 R 3 R7 42137695 11.10 0.00 0.00 0.00 319 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.24 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 51.29 1062200132 06/06/2013 2068 2096 28.0000 R 3 R7 44997494 62.16 0.00 0.00 0.00 323 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.83 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 0.00 106.94 1062210132 06/06/2013 2435 2469 34.0000 R 3 R7 47911113 81.48 0.00 0.00 0.00 327 RIVER DR 05/07/2013 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 06/06/2013 2302 2324 22.0000 R 3 R8 54758294 48.84 0.00 0.00 0.00 331 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.64 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 83.51 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 175.94 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230160 06/06/2013 3383 3407 24.0000 R 1 R7 47089052 71.28 0.00 0.00 0.00 335 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 7.78 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 94.10 1062240123 06/06/2013 4451 4481 30.0000 R 3 R7 56808485 66.60 0.00 0.00 0.00 339 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 9.23 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -470.05 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -358.27 1062250134 06/06/2013 278 279 1.0000 R 1 R7 66409013 2.22 0.00 0.00 0.00 343 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.56 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -43.00 NORTH CALDWELL NJ 07006 RE 06 13.97 0.00 0.00 -24.18 1062260127 06/06/2013 749 749 0.0000 R 3 R7 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 05/07/2013 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 06/06/2013 392 395 3.0000 R 1 R7 66409024 6.66 0.00 0.00 0.00 352 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.96 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062280121 06/06/2013 516 548 32.0000 R 1 R7 66408988 110.42 0.00 0.00 0.00 348 RIVER DR 04/26/2013 1.07 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 11.30 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 1062290166 06/06/2013 2922 2931 9.0000 R 2 R7 57515901 19.98 0.00 0.00 0.00 9666 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 8.76 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 43.78 1062300165 06/06/2013 614 634 20.0000 R 1 R7 66409030 56.40 0.00 0.00 0.00 344 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 6.44 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.88 1062300220 06/06/2013 1452 1467 15.0000 R 1 R7 66408972 37.80 0.00 0.00 0.00 340 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 4.76 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 57.60 1062310111 06/06/2013 1536 1544 8.0000 R 2 R7 66409022 17.76 0.00 0.00 0.00 336 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.96 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 40.97 JUPITER FL 33477 RE 06 13.97 0.00 0.00 76.73 1062320192 06/06/2013 970 989 19.0000 R 1 R7 66408970 52.68 0.00 0.00 0.00 332 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.10 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330159 06/06/2013 594 598 4.0000 R 1 R7 66409027 8.88 0.00 0.00 0.00 328 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.16 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 26.08 1062340112 06/06/2013 300 304 4.0000 R 1 R7 58549567 8.88 0.00 0.00 0.00 324 RIVER DR 05/07/2013 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 06/06/2013 485 489 4.0000 R 1 R7 66409026 8.88 0.00 0.00 0.00 320 RIVER DR 05/07/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062360130 06/06/2013 726 733 7.0000 R 1 R7 66409004 15.54 0.00 0.00 0.00 316 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.76 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1062370147 06/06/2013 520 525 5.0000 R 1 R7 66408971 11.10 0.00 0.00 0.00 312 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.36 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062380127 06/06/2013 1432 1444 12.0000 R 1 R7 66408986 26.64 0.00 0.00 0.00 308 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 3.76 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 45.44 1062390124 06/06/2013 738 746 8.0000 R 1 R7 66408991 17.76 0.00 0.00 0.00 304 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.96 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 36.09 1062400168 06/06/2013 449 449 0.0000 R 1 R7 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.36 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1062410134 06/06/2013 590 596 6.0000 R 3 R7 54758298 13.32 0.00 0.00 0.00 296 RIVER DR 05/07/2013 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 06/06/2013 126 127 1.0000 R 1 R7 66408989 2.22 0.00 0.00 0.00 292 RIVER DR 05/07/2013 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 06/06/2013 362 373 11.0000 R 2 R7 51670791 24.42 0.00 0.00 0.00 288 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.56 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 43.02 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 06/06/2013 782 791 9.0000 R 2 R7 50815740 19.98 0.00 0.00 0.00 372 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.16 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 38.18 1062450152 06/06/2013 4534 4545 11.0000 R 3 R5 46679383 24.42 0.00 0.00 0.00 285 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 5.44 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 77.30 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 143.11 1062460115 06/06/2013 394 397 3.0000 R 1 R7 66409014 6.66 0.00 0.00 0.00 364 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.96 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062470129 06/06/2013 618 620 2.0000 R 1 R7 66409010 4.44 0.00 0.00 0.00 358 FAIRWAY NORTH 05/07/2013 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 06/06/2013 70 79 9.0000 R 2 R8 11780557 19.98 0.00 0.00 0.00 310 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.16 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 11.70 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.88 1063050139 06/06/2013 624 629 5.0000 R 1 R7 40709092 11.10 0.00 0.00 0.00 314 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.36 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063100139 06/06/2013 844 853 9.0000 R 2 R7 65762564 19.98 0.00 0.00 0.00 318 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.16 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1063150114 06/06/2013 459 462 3.0000 R 1 R7 49944037 6.66 0.00 0.00 0.00 322 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.96 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 23.66 1063200118 06/06/2013 430 432 2.0000 R 1 R7 28055286 4.44 0.00 0.00 0.00 326 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.76 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -5.35 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 15.89 1063250133 06/06/2013 969 975 6.0000 R 1 R7 66409191 13.32 0.00 0.00 0.00 330 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.56 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -147.45 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -116.53 1063300137 06/06/2013 1511 1514 3.0000 R 1 R7 28343977 6.66 0.00 0.00 0.00 334 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 1.96 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 23.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350132 06/06/2013 1055 1076 21.0000 R 2 R8 50815784 60.12 0.00 0.00 0.00 338 FAIRWAY NORTH 05/07/2013 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 06/06/2013 54 58 4.0000 R 2 R7 11780535 8.88 0.00 0.00 0.00 342 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.16 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063450111 06/06/2013 31 33 2.0000 R 2 R7 11780542 4.44 0.00 0.00 0.00 346 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.76 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1063500142 06/06/2013 2029 2064 35.0000 R 2 R7 50815748 125.60 0.00 0.00 0.00 350 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 12.66 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 153.30 1063550144 06/06/2013 1936 1966 30.0000 R 1 R7 27301054 100.30 0.00 0.00 0.00 354 FAIRWAY NORTH 05/07/2013 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 06/06/2013 552 558 6.0000 R 2 R7 65762577 13.32 0.00 0.00 0.00 345 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.56 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 67.01 1063650126 06/06/2013 656 660 4.0000 R 1 R7 27659523 8.88 0.00 0.00 0.00 341 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.16 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063700113 06/06/2013 429 432 3.0000 R 2 R7 48180922 6.66 0.00 0.00 0.00 337 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.96 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 13.97 0.00 0.00 23.66 1063750138 06/06/2013 1292 1304 12.0000 R 2 R7 65762544 26.64 0.00 0.00 0.00 333 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.76 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -43.47 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 1.97 1063800112 06/06/2013 494 502 8.0000 R 2 R8 65762546 17.76 0.00 0.00 0.00 329 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.96 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -579.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -544.12 1063850117 06/06/2013 191 191 0.0000 R 1 R7 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/07/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063900121 06/06/2013 1402 1414 12.0000 R 1 R7 26233207 26.64 0.00 0.00 0.00 325 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.76 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 45.44 1063950133 06/06/2013 2009 2011 2.0000 R 1 R8 2323821500 4.44 0.00 0.00 0.00 321 FAIRWAY NORTH 05/10/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 1.76 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 131.42 1064000154 06/06/2013 2350 2378 28.0000 R 1 R7 52102621 90.18 0.00 0.00 0.00 317 FAIRWAY NORTH 05/07/2013 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 06/06/2013 1391 1408 17.0000 R 2 R7 49338587 45.24 0.00 0.00 0.00 257 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.43 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.12 1064100112 06/06/2013 344 348 4.0000 R 1 R7 28233214 8.88 0.00 0.00 0.00 253 FAIRWAY WEST 05/07/2013 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 06/06/2013 34 36 2.0000 R 2 R7 11780543 4.44 0.00 0.00 0.00 249 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.76 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064200142 06/06/2013 598 709 111.0000 R 2 R7 65762567 612.40 0.00 0.00 0.00 246 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 56.48 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 0.00 683.92 1064250140 06/06/2013 428 434 6.0000 R 1 R7 27301081 13.32 0.00 0.00 0.00 242 FAIRWAY WEST 05/07/2013 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 1064300110 06/07/2013 578 586 8.0000 R 1 R7 40709088 17.76 0.00 0.00 0.00 245 FAIRWAY WEST 05/07/2013 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 -39.24 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -3.48 1064350132 06/06/2013 737 746 9.0000 R 2 R7 55476995 19.98 0.00 0.00 0.00 238 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 3.16 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1064400129 06/06/2013 513 514 1.0000 R 1 R7 34297007 2.22 0.00 0.00 0.00 241 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.56 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 3.18 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 22.00 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064450131 06/06/2013 297 301 4.0000 R 1 R7 66409009 8.88 0.00 0.00 0.00 234 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 2.16 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -42.58 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -16.50 1064500128 06/06/2013 2024 2051 27.0000 R 2 R7 48718464 85.12 0.00 0.00 0.00 237 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 9.02 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 140.82 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 250.00 1064550123 06/06/2013 2245 2267 22.0000 R 2 R7 49338572 63.84 0.00 0.00 0.00 230 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 7.11 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 85.99 1064600117 06/06/2013 94 94 0.0000 R 2 R7 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 05/07/2013 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 F 05/24/2013 2643 2661 18.0000 R 1 R7 51540965 48.96 0.00 0.00 0.00 229 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 NEIL RINEHIMER 3 5.77 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 -81.23 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 -11.46 1064700116 06/06/2013 935 936 1.0000 R 1 R7 28055331 2.22 0.00 0.00 0.00 226 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 1.56 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1064750138 06/06/2013 423 423 0.0000 R 1 R7 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.36 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 16.40 1064800115 06/06/2013 808 814 6.0000 R 2 R8 49338605 13.32 0.00 0.00 0.00 218 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.56 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1064850127 06/06/2013 229 231 2.0000 R 1 R7 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 05/07/2013 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 06/06/2013 247 258 11.0000 R 1 R8 36319256 24.42 0.00 0.00 0.00 214 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 3.56 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 0.00 -153.13 TOLLAND CT 06084 RE 06 13.97 0.00 0.00 -110.11 1064950129 06/06/2013 663 674 11.0000 R 1 R8 28238218 24.42 0.00 0.00 0.00 210 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.56 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 06/06/2013 45 49 4.0000 R 2 R8 11780544 8.88 0.00 0.00 0.00 217 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.16 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 26.08 1065050121 06/06/2013 1936 1938 2.0000 R 1 R7 27753522 4.44 0.00 0.00 0.00 209 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 1.76 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.97 0.00 0.00 21.24 1065100145 06/06/2013 1766 1781 15.0000 R 3 R7 45759451 33.30 0.00 0.00 0.00 205 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 6.24 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 0.00 159.00 1065150120 06/06/2013 34 49 15.0000 R 2 R7 75197160 37.80 0.00 0.00 0.00 201 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 4.76 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 57.60 1065200131 06/06/2013 528 531 3.0000 R 1 R7 28238221 6.66 0.00 0.00 0.00 207 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 1.96 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 23.66 1065250119 06/06/2013 364 366 2.0000 R 2 R7 50815710 4.44 0.00 0.00 0.00 200 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.76 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 40.49 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 61.73 1065300120 06/06/2013 761 764 3.0000 R 1 R7 46160967 6.66 0.00 0.00 0.00 204 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 1.96 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -6.34 1065350196 06/06/2013 477 485 8.0000 R 1 R7 64876327 17.76 0.00 0.00 0.00 208 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.96 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1065400122 06/06/2013 584 590 6.0000 R 2 R7 51670795 13.32 0.00 0.00 0.00 212 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.56 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065450164 06/06/2013 589 593 4.0000 R 2 R7 27659538 8.88 0.00 0.00 0.00 211 FAIRWAY EAST 05/07/2013 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 -0.24 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 25.84 1065500135 06/06/2013 700 705 5.0000 R 2 R8 59782170 11.10 0.00 0.00 0.00 216 FAIRWAY EAST 05/07/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550173 06/06/2013 540 545 5.0000 R 2 R9 48954896 11.10 0.00 0.00 0.00 220 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.36 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065600110 06/06/2013 628 634 6.0000 R 1 R7 27659578 13.32 0.00 0.00 0.00 219 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.56 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065650115 06/06/2013 403 406 3.0000 R 1 R7 27659499 6.66 0.00 0.00 0.00 215 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.96 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1065700119 06/06/2013 358 358 0.0000 R 1 R7 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.36 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 16.40 1065750121 06/06/2013 593 597 4.0000 R 1 R7 28238205 8.88 0.00 0.00 0.00 228 FAIRWAY EAST 05/07/2013 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 06/06/2013 582 584 2.0000 R 1 R7 27659507 4.44 0.00 0.00 0.00 223 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 1.76 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 21.24 1065850137 06/06/2013 740 749 9.0000 R 1 R7 36319303 19.98 0.00 0.00 0.00 227 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.16 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1065900127 06/06/2013 475 477 2.0000 R 1 R7 28055315 4.44 0.00 0.00 0.00 232 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.76 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,038.03 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1,016.79 1065950139 06/06/2013 681 683 2.0000 R 1 R7 39501557 4.44 0.00 0.00 0.00 236 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 1.76 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 38.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 60.12 1066000126 06/06/2013 472 474 2.0000 R 1 R7 28052580 4.44 0.00 0.00 0.00 231 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.76 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1066050124 06/06/2013 900 910 10.0000 R 2 R7 59782179 22.20 0.00 0.00 0.00 240 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.36 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 40.60 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 06/06/2013 277 278 1.0000 R 1 R7 67876323 2.22 0.00 0.00 0.00 235 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.56 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 0.00 BOSTON MA 02199 RE 06 13.97 0.00 0.00 18.82 1066150150 06/06/2013 482 489 7.0000 R 1 R7 64876322 15.54 0.00 0.00 0.00 239 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.76 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1066200127 06/06/2013 106 107 1.0000 R 1 R7 35446983 2.22 0.00 0.00 0.00 244 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.56 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 18.82 1066250132 06/06/2013 1907 1909 2.0000 R 3 R7 44564076 4.44 0.00 0.00 0.00 248 FAIRWAY EAST 05/07/2013 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.64 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 44.03 1066300116 06/06/2013 613 620 7.0000 R 1 R7 36319293 15.54 0.00 0.00 0.00 243 FAIRWAY EAST 05/07/2013 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 06/06/2013 501 505 4.0000 R 1 R8 64876276 8.88 0.00 0.00 0.00 305 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.16 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1066400125 06/06/2013 531 537 6.0000 R 1 R7 86409033 13.32 0.00 0.00 0.00 252 FAIRWAY EAST 05/07/2013 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 06/06/2013 682 685 3.0000 R 2 R6 48718452 6.66 0.00 0.00 0.00 300 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 1.96 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 26.54 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 50.20 1066500124 06/06/2013 621 628 7.0000 R 1 R7 34607721 15.54 0.00 0.00 0.00 306 FAIRWAY NORTH 05/07/2013 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 2.76 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.87 1066550153 06/06/2013 409 419 10.0000 R 1 R8 35446965 22.20 0.00 0.00 0.00 250 FAIRWAY WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.36 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 90.54 1070180113 06/05/2013 363 364 1.0000 R 1 R8 66409399 2.22 0.00 0.00 0.00 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 06/05/2013 1710 1718 8.0000 R 1 R8 50807574 17.76 0.00 0.00 0.00 212 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.96 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070200143 06/05/2013 303 304 1.0000 R 2 R8 66409713 2.22 0.00 0.00 0.00 216 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.56 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -49.46 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -30.64 1070210113 06/05/2013 1809 1819 10.0000 R 1 R8 66409394 22.20 0.00 0.00 0.00 211 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 3.36 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 40.60 1070220137 06/05/2013 1853 1871 18.0000 R 3 R9 41172644 39.96 0.00 0.00 0.00 215 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.84 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 82.75 1070230137 06/05/2013 660 685 25.0000 R 2 R8 72211431 75.00 0.00 0.00 0.00 219 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 8.11 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 98.15 1070240174 06/05/2013 606 612 6.0000 R 2 R8 66409730 13.32 0.00 0.00 0.00 223 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.56 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070250138 06/05/2013 356 356 0.0000 R 1 R8 66409323 0.00 0.00 0.00 0.00 220 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.36 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -62.21 INDIANTOWN FL 34956 RE 07 13.97 0.00 0.00 -45.81 1070260149 06/05/2013 291 299 8.0000 R 2 R8 66409737 17.76 0.00 0.00 0.00 224 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.96 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 35.76 1070270115 06/05/2013 106 107 1.0000 R 3 R8 1707022100 2.22 0.00 0.00 0.00 228 GOLF CLUB CIR 05/07/2013 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 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 41.61 1070280132 06/05/2013 392 399 7.0000 R 1 R9 66409621 15.54 0.00 0.00 0.00 227 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.76 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070290150 06/05/2013 554 558 4.0000 R 1 R8 66409395 8.88 0.00 0.00 0.00 231 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.16 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 92.39 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 06/05/2013 537 544 7.0000 R 1 R8 66409359 15.54 0.00 0.00 0.00 235 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.76 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 28.62 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.96 1070310122 06/05/2013 843 853 10.0000 R 1 R8 66409334 22.20 0.00 0.00 0.00 229 GOLF CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.36 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 22.40 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 63.00 1070320187 06/05/2013 2079 2127 48.0000 R 1 R8 66409403 202.90 0.00 0.00 0.00 225 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 19.62 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 0.00 237.56 1070330136 06/05/2013 517 525 8.0000 R 3 R8 40041136 17.76 0.00 0.00 0.00 219 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 4.84 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 58.55 1070340133 06/05/2013 30 36 6.0000 R 2 R7 74713380 13.32 0.00 0.00 0.00 215 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.56 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -4.89 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.03 1070340281 06/05/2013 536 541 5.0000 R 1 R8 66409458 11.10 0.00 0.00 0.00 211 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.36 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070340311 06/05/2013 587 592 5.0000 R 1 R8 66409452 11.10 0.00 0.00 0.00 207 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.36 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070350243 06/05/2013 2316 2340 24.0000 R 2 R7 66409771 71.28 0.00 0.00 0.00 4 EASTWINDS CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 7.78 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -109.18 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -15.08 1070350332 06/05/2013 3752 3774 22.0000 R 1 R7 66409766 63.84 0.00 0.00 0.00 8 EASTWINDS CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.11 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 85.99 1070350431 06/05/2013 2449 2469 20.0000 R 2 R7 66409722 56.40 0.00 0.00 0.00 12 EASTWINDS CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 6.44 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 77.88 1070350564 06/05/2013 4897 4925 28.0000 R 1 R7 64876281 90.18 0.00 0.00 0.00 16 EASTWINDS CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 9.48 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 114.70 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350639 06/05/2013 1363 1374 11.0000 R 1 R7 66409306 24.42 0.00 0.00 0.00 20 EASTWINDS CIR 05/07/2013 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 06/05/2013 1214 1231 17.0000 R 1 R7 66409348 45.24 0.00 0.00 0.00 24 EASTWINDS CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 5.43 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1070350813 06/05/2013 165 197 32.0000 R 2 R7 74713463 110.42 0.00 0.00 0.00 30 EASTWINDS CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 11.30 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 0.00 136.76 1070351021 06/05/2013 437 444 7.0000 R 2 R7 66409693 15.54 0.00 0.00 0.00 15 EASTWINDS CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.76 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 74.31 1070351120 06/05/2013 3553 3553 0.0000 R 2 R7 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 05/07/2013 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 06/05/2013 2906 2935 29.0000 R 1 R7 66409354 95.24 0.00 0.00 0.00 7 EASTWINDS CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 9.93 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 -51.20 1070351365 06/05/2013 2266 2295 29.0000 R 1 R7 66409735 95.24 0.00 0.00 0.00 3 EASTWINDS CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 9.93 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 292.73 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 412.94 1070351410 06/05/2013 18442 18463 21.0000 R 4 R8 43135427 46.62 0.00 0.00 0.00 CO CLUB DRIVE 05/07/2013 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 10.59 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 0.00 128.20 1070360124 06/05/2013 1042 1051 9.0000 R 1 R8 64876282 19.98 0.00 0.00 0.00 216 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.16 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070370121 06/05/2013 463 467 4.0000 R 1 R8 66409321 8.88 0.00 0.00 0.00 220 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 1003 1014 11.0000 R 1 R8 66409380 24.42 0.00 0.00 0.00 224 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.56 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 43.02 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380247 06/05/2013 2809 2824 15.0000 R 1 R8 66409414 37.80 0.00 0.00 0.00 228 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 2119 2146 27.0000 R 3 R9 67869711 59.94 0.00 0.00 0.00 232 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.63 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 104.52 1070400145 06/05/2013 109 110 1.0000 R 2 R9 72211445 2.22 0.00 0.00 0.00 234 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 1596 1606 10.0000 R 2 R8 66409686 22.20 0.00 0.00 0.00 240 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 3.36 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070420135 06/05/2013 1858 1871 13.0000 R 2 R8 66409708 30.36 0.00 0.00 0.00 249 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 4.09 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 49.49 1070420255 06/05/2013 281 283 2.0000 R 1 R8 66409349 4.44 0.00 0.00 0.00 239 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.76 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070430122 06/05/2013 287 290 3.0000 R 1 R8 66409379 6.66 0.00 0.00 0.00 244 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 1010 1031 21.0000 R 3 R9 67869712 46.62 0.00 0.00 0.00 248 TEQUESTA CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 7.44 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 93.28 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 183.29 1070450129 06/05/2013 2264 2300 36.0000 R 3 R8 67673548 88.92 0.00 0.00 0.00 252 TEQUESTA CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 11.24 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 136.11 1070460116 06/05/2013 596 597 1.0000 R 1 R8 66409409 2.22 0.00 0.00 0.00 256 TEQUESTA CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.56 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 18.82 1070470195 06/05/2013 1887 1900 13.0000 R 1 R6 66409416 30.36 0.00 0.00 0.00 260 TEQUESTA CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MCCAY GREEN 0 4.09 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070480130 06/05/2013 1175 1175 0.0000 R 1 R8 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 1006 1016 10.0000 R 1 R8 66409456 22.20 0.00 0.00 0.00 257 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.36 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070500137 06/05/2013 378 380 2.0000 R 1 R8 66409412 4.44 0.00 0.00 0.00 262 TEQUESTA CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.76 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -9.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 12.16 1070510144 06/05/2013 285 287 2.0000 R 1 R8 66409381 4.44 0.00 0.00 0.00 266 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 1698 1716 18.0000 R 1 R7 66409268 48.96 0.00 0.00 0.00 261 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 5.77 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 69.77 1070530144 06/05/2013 368 371 3.0000 R 1 R8 66409413 6.66 0.00 0.00 0.00 270 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.96 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -10.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 13.40 1070540145 06/05/2013 664 672 8.0000 R 1 R8 66409375 17.76 0.00 0.00 0.00 274 COUNTRY CLUB DR 05/07/2013 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 36.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 71.85 1070550132 06/05/2013 357 364 7.0000 R 1 R8 66409407 15.54 0.00 0.00 0.00 278 COUNTRY CLUB DR 05/07/2013 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 -4.23 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.11 1070560122 06/05/2013 352 354 2.0000 R 1 R8 66409453 4.44 0.00 0.00 0.00 265 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.76 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070570139 06/05/2013 308 310 2.0000 R 1 R8 66409459 4.44 0.00 0.00 0.00 275 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.76 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -50.62 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -29.38 1070580136 06/05/2013 465 471 6.0000 R 1 R8 66409408 13.32 0.00 0.00 0.00 282 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.56 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070590123 06/05/2013 689 695 6.0000 R 1 R8 66409417 13.32 0.00 0.00 0.00 286 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 2593 2637 44.0000 R 3 R8 56808484 118.68 0.00 0.00 0.00 283 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 13.92 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -379.06 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 -210.51 1070600518 06/05/2013 621 629 8.0000 R 1 R8 66409360 17.76 0.00 0.00 0.00 279 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.96 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 35.76 1070610140 06/05/2013 2279 2288 9.0000 R 1 R8 66409391 19.98 0.00 0.00 0.00 287 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 3.16 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 38.18 1070620133 06/05/2013 1269 1282 13.0000 R 1 R7 64876293 30.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.09 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 54.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.90 1070630130 06/05/2013 407 418 11.0000 R 1 R7 64878303 24.42 0.00 0.00 0.00 294 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 3.56 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -259.38 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -216.36 1070640154 06/05/2013 428 428 0.0000 R 2 R9 66409486 0.00 0.00 0.00 0.00 291 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.36 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.39 NORWALK CT 06850 RE 07 13.97 0.00 0.00 16.01 1070650127 06/05/2013 222 226 4.0000 R 1 R8 66409404 8.88 0.00 0.00 0.00 298 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.16 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.97 0.00 0.00 26.08 1070660124 06/05/2013 483 488 5.0000 R 1 R8 66409371 11.10 0.00 0.00 0.00 302 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.36 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070670131 06/05/2013 265 270 5.0000 R 2 R9 69512219 11.10 0.00 0.00 0.00 295 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.36 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070680118 06/05/2013 769 774 5.0000 R 1 R8 66409378 11.10 0.00 0.00 0.00 299 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.36 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070690173 06/05/2013 805 808 3.0000 R 1 R8 66409402 6.66 0.00 0.00 0.00 305 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 1.96 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 83.62 1070700111 06/05/2013 566 578 12.0000 R 2 R8 66409691 26.64 0.00 0.00 0.00 309 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 3.76 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 93.20 1070710132 06/05/2013 893 904 11.0000 R 1 R8 66409346 24.42 0.00 0.00 0.00 313 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.56 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 43.02 1070720115 06/05/2013 183 185 2.0000 R 1 R8 66409275 4.44 0.00 0.00 0.00 319 COUNTRY CLUB DR 05/07/2013 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 21.43 ATLANTA GA 30326 RE 07 13.97 0.00 0.00 42.67 1070732613 06/05/2013 330 331 1.0000 R 1 R8 66409449 2.22 0.00 0.00 0.00 323 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID BELL 0 1.56 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.82 1070740218 06/05/2013 616 623 7.0000 R 1 R8 58548551 15.54 0.00 0.00 0.00 327 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 2.76 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070750123 06/05/2013 491 495 4.0000 R 1 R8 66409270 8.88 0.00 0.00 0.00 331 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.16 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 72.99 1070760144 06/05/2013 985 997 12.0000 R 1 R8 66409377 26.64 0.00 0.00 0.00 335 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 3.76 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1070770175 06/05/2013 438 444 6.0000 R 1 R8 66409483 13.32 0.00 0.00 0.00 339 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.56 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 30.92 1070780137 06/05/2013 409 413 4.0000 R 1 R8 66409485 8.88 0.00 0.00 0.00 343 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 835 839 4.0000 R 1 R8 66409487 8.88 0.00 0.00 0.00 347 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.16 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.17 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070800134 06/05/2013 334 338 4.0000 R 1 R8 66409278 8.88 0.00 0.00 0.00 351 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.16 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070810141 06/05/2013 409 414 5.0000 R 1 R8 66409478 11.10 0.00 0.00 0.00 355 COUNTRY CLUB DR 05/07/2013 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 06/05/2013 399 403 4.0000 R 1 R8 66409454 8.88 0.00 0.00 0.00 359 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.16 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070830166 06/05/2013 964 969 5.0000 R 1 R8 66409457 11.10 0.00 0.00 0.00 367 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.36 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.70 1070830234 06/05/2013 736 740 4.0000 R 1 R8 66409484 8.88 0.00 0.00 0.00 371 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.16 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 26.08 1070830425 06/05/2013 874 883 9.0000 R 1 R8 64876283 19.98 0.00 0.00 0.00 9866 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 8.76 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1070830531 06/05/2013 1498 1499 1.0000 R 1 R8 66409699 2.22 0.00 0.00 0.00 9846 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 H. NANCY JONES 0 4.32 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1070830630 06/05/2013 559 565 6.0000 R 1 R8 64876235 13.32 0.00 0.00 0.00 9826 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 7.09 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1070830776 06/05/2013 1128 1141 13.0000 R 1 R8 66409097 30.36 0.00 0.00 0.00 9806 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 11.35 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 56.75 1070830821 06/05/2013 3198 3227 29.0000 R 2 R8 66409682 95.24 0.00 0.00 0.00 9786 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 27.57 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 13.97 0.00 0.00 137.85 1070830930 06/05/2013 2370 2381 11.0000 R 1 R9 63113043 24.42 0.00 0.00 0.00 9766 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 9.87 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 49.33 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 06/05/2013 344 345 1.0000 R 1 R9 66409374 2.22 0.00 0.00 0.00 9746 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 4.32 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 21.58 1070831138 06/05/2013 887 898 11.0000 R 1 R8 66409357 24.42 0.00 0.00 0.00 9726 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 9.87 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.33 1070831260 06/05/2013 1542 1551 9.0000 R 1 R8 66409382 19.98 0.00 0.00 0.00 9706 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 8.76 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 100.98 1070831448 06/05/2013 3499 3548 49.0000 R 1 R7 64376274 209.40 0.00 0.00 0.00 9646 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 56.11 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 0.00 280.55 1070831633 06/05/2013 641 648 7.0000 R 1 R9 66409387 15.54 0.00 0.00 0.00 9685 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 7.65 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1070831732 06/05/2013 828 834 6.0000 R 1 R9 66409366 13.32 0.00 0.00 0.00 9705 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.09 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 35.45 1070831824 06/05/2013 770 779 9.0000 R 1 R8 66409315 19.98 0.00 0.00 0.00 9725 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.76 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1070831923 06/05/2013 1332 1346 14.0000 R 1 R8 66409505 34.08 0.00 0.00 0.00 9745 SE LANDING PL 05/07/2013 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 1070832025 06/05/2013 1365 1377 12.0000 R 1 R8 66409410 26.64 0.00 0.00 0.00 9765 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 10.42 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 99.02 1070832117 06/05/2013 747 753 6.0000 R 1 R8 66409732 13.32 0.00 0.00 0.00 9785 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 7.09 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 35.45 1070832223 06/05/2013 1611 1626 15.0000 R 1 R8 66409316 37.80 0.00 0.00 0.00 9805 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 13.21 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 66.05 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 06/05/2013 926 935 9.0000 R 1 R8 64376301 19.98 0.00 0.00 0.00 9825 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 8.76 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 96.30 1070835017 06/05/2013 3522 3538 16.0000 R 2 R7 66409743 35.52 0.00 0.00 0.00 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.97 0.00 0.00 50.56 1070840166 06/05/2013 860 872 12.0000 R 2 R8 66409685 26.64 0.00 0.00 0.00 372 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.76 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 45.44 1070850156 06/05/2013 498 504 6.0000 R 1 R8 66409473 13.32 0.00 0.00 0.00 368 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.56 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 30.92 1070860122 06/05/2013 346 350 4.0000 R 1 R8 66409392 8.88 0.00 0.00 0.00 364 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.16 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 2.16 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.24 1070870139 06/05/2013 291 295 4.0000 R 1 R8 66409767 8.88 0.00 0.00 0.00 358 COUNTRY CLUB DR 05/07/2013 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070880116 06/05/2013 436 441 5.0000 R 1 R8 66409768 11.10 0.00 0.00 0.00 354 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 2.36 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070890167 06/05/2013 503 511 8.0000 R 1 R9 66409357 17.76 0.00 0.00 0.00 350 COUNTRY CLUB DR 05/07/2013 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070900139 06/05/2013 719 726 7.0000 R 1 R8 66409320 15.54 0.00 0.00 0.00 346 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.76 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 -49.15 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -15.81 1070910116 06/05/2013 260 262 2.0000 R 2 R8 66409646 4.44 0.00 0.00 0.00 342 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070920143 06/05/2013 831 842 11.0000 R 1 R8 66409415 24.42 0.00 0.00 0.00 338 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.56 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 46.99 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.01 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070930154 C 06/05/2013 55 6 7.0000 R 2 R8 75197149 15.54 0.00 0.00 0.00 334 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070940158 06/05/2013 681 688 7.0000 R 1 R8 66409310 15.54 0.00 0.00 0.00 330 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.54 1070950114 06/05/2013 264 266 2.0000 R 1 R8 66409364 4.44 0.00 0.00 0.00 326 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.76 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070960145 06/05/2013 1869 1883 14.0000 R 1 R8 66409400 34.08 0.00 0.00 0.00 322 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.43 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1070970145 06/05/2013 665 672 7.0000 R 1 R8 66409342 15.54 0.00 0.00 0.00 318 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.76 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 54.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 87.69 1070980122 06/05/2013 947 954 7.0000 R 1 R8 66409309 15.54 0.00 0.00 0.00 314 COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.76 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 107.84 1071079484 06/05/2013 125 133 8.0000 R 2 R6 72211291 17.76 0.00 0.00 0.00 9474 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN RENTER 0 8.20 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 41.00 1071500116 06/05/2013 5670 6129 459.0000 R 5 R9 43041544 1,018.98 0.00 0.00 0.00 478 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 137.07 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 1,660.04 1071500226 06/05/2013 8908 8991 83.0000 R 3 R8 41172648 291.90 0.00 0.00 0.00 19020 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 29.51 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 0.00 357.36 1071540045 06/05/2013 4659 4678 19.0000 R 2 R8 66409701 52.68 0.00 0.00 0.00 19058 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 6.10 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 73.82 1071550128 06/05/2013 1791 1801 10.0000 R 3 R8 47114448 22.20 0.00 0.00 0.00 19038 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.24 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 63.39 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071600135 06/05/2013 4809 4874 65.0000 R 3 R8 40476664 200.82 0.00 0.00 0.00 19000 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 21.31 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 0.00 258.08 1071650140 06/05/2013 3873 3925 52.0000 R 1 R8 66409307 228.90 0.00 0.00 0.00 18980 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 21.96 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 0.00 265.90 1071750126 06/05/2013 1876 1902 26.0000 R 2 R8 66409683 80.06 0.00 0.00 0.00 18996 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.57 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.67 1071750231 06/05/2013 8677 8711 34.0000 R 2 R8 66409684 120.54 0.00 0.00 0.00 18978 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 12.21 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 819.64 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 967.43 1071800123 06/05/2013 3594 3635 41.0000 R 1 R8 66409714 157.40 0.00 0.00 0.00 18896 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 15.53 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 0.00 187.97 1071850155 06/05/2013 4838 4838 0.0000 R 3 R8 40476658 0.00 0.00 0.00 0.00 18882 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 8.99 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 44.94 1071900112 06/05/2013 2693 2726 33.0000 R 2 R8 50815709 115.48 0.00 0.00 0.00 18984 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 32.63 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 0.00 163.15 1071950147 06/05/2013 3890 3930 40.0000 R 3 R8 67406551 103.80 0.00 0.00 0.00 18852 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 34.94 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 174.69 1072000121 06/05/2013 2633 2666 33.0000 R 1 R8 66409384 115.48 0.00 0.00 0.00 18844 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 32.63 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 0.00 163.15 1072150148 06/05/2013 3892 3925 33.0000 R 2 R8 66409799 115.48 0.00 0.00 0.00 18842 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 32.63 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 163.15 1072200129 06/05/2013 6376 6376 0.0000 R 3 R8 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 05/07/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 06/05/2013 4488 4492 4.0000 R 3 R8 44947444 8.88 0.00 0.00 0.00 18812 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 11.21 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 56.04 1072250161 06/05/2013 2847 2877 30.0000 R 3 R4 67673546 66.60 0.00 0.00 0.00 18804 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 25.64 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 0.00 128.19 1072300121 06/05/2013 1362 1370 8.0000 R 1 R8 66409318 17.76 0.00 0.00 0.00 18811 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 8.20 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 29.74 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 70.74 1072350116 06/05/2013 370 376 6.0000 R 1 R8 66409369 13.32 0.00 0.00 0.00 18799 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 7.09 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1072350522 06/05/2013 2373 2394 21.0000 R 2 R8 66409715 60.12 0.00 0.00 0.00 18778 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 18.79 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 93.95 1072450115 06/05/2013 3163 3194 31.0000 R 1 R8 66409347 105.36 0.00 0.00 0.00 18781 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 30.10 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 0.00 150.50 1072460112 06/05/2013 948 969 21.0000 R 2 R8 66409698 60.12 0.00 0.00 0.00 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 18.79 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 93.95 1072500150 06/05/2013 1902 1915 13.0000 R 2 R8 66409740 30.36 0.00 0.00 0.00 6 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 11.35 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 56.75 1072550124 06/05/2013 3436 3473 37.0000 R 2 R8 66409704 135.72 0.00 0.00 0.00 7 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 37.69 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 0.00 188.45 1072600118 06/05/2013 436 441 5.0000 R 3 R8 67673545 11.10 0.00 0.00 0.00 8 RIO VISTA DR 05/07/2013 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 06/05/2013 2903 2930 27.0000 R 3 R8 67673544 59.94 0.00 0.00 0.00 18726 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 23.98 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 119.89 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 06/05/2013 2533 2590 57.0000 R 1 R8 66409305 261.40 0.00 0.00 0.00 18702 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 69.11 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 2.57 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 348.12 1072750132 06/05/2013 2548 2576 28.0000 R 2 R8 66409695 90.18 0.00 0.00 0.00 18700 RIO VISTA DR 05/07/2013 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 0.00 133.73 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 265.26 1072800140 06/05/2013 1946 1954 8.0000 R 3 R8 67673549 17.76 0.00 0.00 0.00 18711 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 13.43 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 67.14 1072850121 06/05/2013 866 921 55.0000 R 1 R8 66409352 248.40 0.00 0.00 0.00 18735 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 65.86 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 0.00 329.30 1072900120 06/05/2013 2071 2139 68.0000 R 3 R8 67673555 216.00 0.00 0.00 0.00 11 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 62.99 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.32 JUPITER FL 33468 RE 07 34.88 0.00 0.00 315.26 1072950120 06/05/2013 2749 2784 35.0000 R 1 R8 66409355 125.60 0.00 0.00 0.00 18723 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 35.16 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 0.00 175.80 1073000154 06/05/2013 439 439 0.0000 R 1 R8 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 3.76 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 18.80 1073050112 06/05/2013 1546 1553 7.0000 R 1 R8 66409706 15.54 0.00 0.00 0.00 18731 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 7.65 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 52.76 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 90.99 1073100126 06/05/2013 1345 1389 44.0000 R 1 R9 66409356 176.90 0.00 0.00 0.00 18739 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 47.99 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 229.43 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 469.36 1073150121 06/05/2013 3371 3413 42.0000 R 2 R8 66409694 163.90 0.00 0.00 0.00 27 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 44.74 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 223.68 1073200115 06/05/2013 837 890 53.0000 R 1 R8 66409385 235.40 0.00 0.00 0.00 18766 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 62.61 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 708.67 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 1,021.72 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073250167 06/05/2013 3381 3408 27.0000 R 2 R8 66409703 85.12 0.00 0.00 0.00 15 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 25.04 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 225.47 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 350.67 1073300138 06/05/2013 2449 2474 25.0000 R 1 R8 66409368 75.00 0.00 0.00 0.00 16 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 22.51 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 0.00 112.55 1073350119 06/05/2013 3206 3244 38.0000 R 2 R8 66409727 140.78 0.00 0.00 0.00 17 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 38.96 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 194.78 1073400113 06/05/2013 1158 1162 4.0000 R 2 R8 66409710 8.88 0.00 0.00 0.00 18 RIO VISTA DR 05/07/2013 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 06/05/2013 769 779 10.0000 R 2 R8 66409726 22.20 0.00 0.00 0.00 18821 RIO VISTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.31 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.55 1073450137 06/05/2013 94 94 0.0000 R 1 R7 66409239 0.00 0.00 0.00 0.00 LS POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.97 0.00 0.00 15.04 1073500159 06/05/2013 4152 4191 39.0000 R 1 R7 66409241 145.84 0.00 0.00 0.00 27 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 14.49 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 0.00 175.37 1073535353 06/05/2013 815 856 41.0000 R 2 R4 72211295 157.40 0.00 0.00 0.00 35 BAYVIEW RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 15.53 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 0.00 187.97 1073550131 06/05/2013 3283 3312 29.0000 R 1 R8 66409709 95.24 0.00 0.00 0.00 10 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 9.93 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 0.00 120.21 1073600135 06/05/2013 2197 2219 22.0000 R 1 R8 66409390 63.84 0.00 0.00 0.00 8 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.11 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 1073650130 06/05/2013 3597 3632 35.0000 R 1 R8 66409312 125.60 0.00 0.00 0.00 6 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 12.66 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 0.00 153.30 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 06/05/2013 3270 3322 52.0000 R 1 R8 66409383 228.90 0.00 0.00 0.00 4 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 21.96 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 0.00 265.90 1073750115 06/05/2013 2811 2848 37.0000 R 1 R8 66409242 135.72 0.00 0.00 0.00 7 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.57 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 0.00 164.33 1073800150 06/05/2013 3229 3256 27.0000 R 1 R8 66409343 85.12 0.00 0.00 0.00 1 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 9.02 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 0.00 109.18 1073850114 06/05/2013 313 399 86.0000 R 3 R9 11778797 307.08 0.00 0.00 0.00 7 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 30.88 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 0.00 373.91 1073900118 06/05/2013 994 1007 13.0000 R 2 R9 67406568 30.36 0.00 0.00 0.00 2 BAY HARBOR RD 05/07/2013 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 06/05/2013 8590 8647 57.0000 R 3 R8 67869722 167.04 0.00 0.00 0.00 9 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 18.27 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 0.00 221.26 1074000147 06/05/2013 4999 5058 59.0000 R 2 R8 66409734 274.40 0.00 0.00 0.00 11 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 26.06 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 13.97 0.00 0.00 315.50 1074050115 06/05/2013 187 192 5.0000 R 1 R8 54718567 11.10 0.00 0.00 0.00 7 BAY HARBOR RD 05/07/2013 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 1074100119 06/05/2013 3464 3491 27.0000 R 2 R8 66409687 85.12 0.00 0.00 0.00 15 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 9.02 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 1074150114 06/05/2013 1141 1146 5.0000 R 1 R8 66409274 11.10 0.00 0.00 0.00 17 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.36 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1074200145 06/05/2013 3791 3833 42.0000 R 3 R8 47911109 111.24 0.00 0.00 0.00 19 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 13.25 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 160.44 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 06/05/2013 3072 3101 29.0000 R 3 R8 67406555 64.38 0.00 0.00 0.00 21 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 9.03 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 0.00 109.36 1074300134 06/05/2013 2930 2954 24.0000 R 3 R8 39495261 53.28 0.00 0.00 0.00 23 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 8.04 0.00 0.00 0.00 88 KING ST. #623 0000000280 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94107 RE 07 34.88 0.00 0.00 97.27 1074350112 06/05/2013 261 261 0.0000 R 1 R8 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 05/07/2013 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 06/05/2013 5436 5487 51.0000 R 3 R8 67406554 144.72 0.00 0.00 0.00 25 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 16.26 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 0.00 196.93 1074450111 06/05/2013 847 856 9.0000 R 1 R8 66409238 19.98 0.00 0.00 0.00 244 BAY HARBOR RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.16 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 38.18 1074500115 06/05/2013 2743 2796 53.0000 R 3 R8 67406550 152.16 0.00 0.00 0.00 POINT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 16.93 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 34.88 0.00 0.00 205.04 1074550110 06/05/2013 376 379 3.0000 R 1 R8 66409314 6.66 0.00 0.00 0.00 4 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.96 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1074600114 F 05/31/2013 2553 2577 24.0000 R 1 R8 66409365 71.28 0.00 0.00 0.00 8 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 3 7.78 0.00 0.00 0.00 3111 S.E. ASTER LANE #1703 0000000310 0.00 0.00 0.00 -368.96 STUART FL 34996 RE 07 13.97 0.00 0.00 -274.86 1074650136 06/05/2013 2891 2928 37.0000 R 1 R9 66409405 135.72 0.00 0.00 0.00 12 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 13.57 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 0.00 164.33 1074700130 06/05/2013 3059 3086 27.0000 R 1 R8 66409344 85.12 0.00 0.00 0.00 16 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 9.02 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 1074750135 06/05/2013 2921 2958 37.0000 R 2 R8 61254299 135.72 0.00 0.00 0.00 20 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 13.57 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 163.65 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074800112 06/05/2013 2038 2061 23.0000 R 2 R8 61254208 67.56 0.00 0.00 0.00 24 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 EVA OMAHONY 0 7.44 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 72.36 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 162.40 1074850165 06/05/2013 2442 2458 16.0000 R 2 R8 66409697 41.52 0.00 0.00 0.00 28 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 5.10 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 61.66 1074900131 06/05/2013 3488 3510 22.0000 R 1 R8 66409269 63.84 0.00 0.00 0.00 32 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 7.11 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 1074904184 06/05/2013 3679 3691 12.0000 R 2 R8 63113063 26.64 0.00 0.00 0.00 9 BAYVIEW RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 3.76 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 45.44 1074950133 06/05/2013 6028 6050 22.0000 R 3 R8 44947443 48.84 0.00 0.00 0.00 11 DEWITT PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.64 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 92.43 1075000113 06/05/2013 4134 4151 17.0000 R 1 R8 63113024 45.24 0.00 0.00 0.00 1 BAYVIEW CT 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.43 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1075050125 06/05/2013 2455 2494 39.0000 R 1 R8 66409308 145.84 0.00 0.00 0.00 5 BAYVIEW CT 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 14.49 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 0.00 175.37 1075050131 06/05/2013 782 799 17.0000 R 2 R8 66409744 45.24 0.00 0.00 0.00 9 BAYVIEW CT 05/07/2013 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.43 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 65.71 1075100146 06/05/2013 1942 1957 15.0000 R 1 R8 64376299 37.80 0.00 0.00 0.00 10 BAYVIEW CT 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 4.76 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 57.60 1075110126 06/05/2013 1088 1102 14.0000 R 2 R8 66409341 34.08 0.00 0.00 0.00 6 BAYVIEW CT 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.43 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1075150155 06/05/2013 3853 3869 16.0000 R 1 R8 66409406 41.52 0.00 0.00 0.00 2 BAYVIEW CT 05/07/2013 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 5.10 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 61.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 06/05/2013 2610 2640 30.0000 R 1 R8 66409317 100.30 0.00 0.00 0.00 3 BAYVIEW TERR 05/07/2013 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 06/05/2013 2413 2436 23.0000 R 2 R9 66409697 67.56 0.00 0.00 0.00 7 BAYVIEW TERR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.44 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 90.04 1075300140 06/05/2013 2348 2399 51.0000 R 2 R9 66409795 222.40 0.00 0.00 0.00 11 BAYVIEW TERR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 21.38 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 0.00 258.82 1075300246 06/05/2013 3247 3261 14.0000 R 1 R8 66409707 34.08 0.00 0.00 0.00 16 BAYVIEW TERR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 4.43 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 53.55 1075350122 06/05/2013 2267 2287 20.0000 R 1 R8 66409401 56.40 0.00 0.00 0.00 12 BAYVIEW TERR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 6.44 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 77.88 1075360139 06/05/2013 2606 2644 38.0000 R 2 R8 66409742 140.78 0.00 0.00 0.00 8 BAYVIEW TERR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 14.03 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 105.08 HUDSON NY 12534 RE 07 13.97 0.00 0.00 274.93 1075400166 06/05/2013 755 795 40.0000 R 2 R9 72211316 150.90 0.00 0.00 0.00 4 BAYVIEW TERR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 14.94 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 0.00 180.88 1075450168 06/05/2013 1055 1077 22.0000 R 1 R8 66409372 63.84 0.00 0.00 0.00 15 BAYVIEW RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 7.11 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 1075460111 06/05/2013 2661 2687 26.0000 R 1 R8 64876311 80.06 0.00 0.00 0.00 19 BAYVIEW RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 8.57 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 0.00 103.67 1075500128 06/05/2013 2901 2937 36.0000 R 1 R8 66409389 130.66 0.00 0.00 0.00 23 BAYVIEW RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 13.12 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 0.00 158.82 1075550154 06/05/2013 2345 2363 18.0000 R 1 R8 66409386 48.96 0.00 0.00 0.00 27 BAYVIEW RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 5.77 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075600117 06/05/2013 1977 1993 16.0000 R 2 R8 66409741 41.52 0.00 0.00 0.00 31 BAYVIEW RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 5.10 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 61.66 1075650129 06/05/2013 658 663 5.0000 R 1 R8 66409411 11.10 0.00 0.00 0.00 23 SHADY LN 05/07/2013 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1075700116 06/05/2013 966 976 10.0000 R 1 R8 66409393 22.20 0.00 0.00 0.00 19 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.36 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1075750128 06/05/2013 435 438 3.0000 R 1 R8 66409279 6.66 0.00 0.00 0.00 15 SHADY LN 05/07/2013 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 06/05/2013 2367 2397 30.0000 R 1 R8 66409313 100.30 0.00 0.00 0.00 11 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 10.39 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 0.00 125.73 1075850158 06/05/2013 1417 1434 17.0000 R 1 R8 66409304 45.24 0.00 0.00 0.00 7 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.43 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1075900141 06/05/2013 1581 1610 29.0000 R 2 R8 66409725 95.24 0.00 0.00 0.00 3 SHADY LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.93 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 120.21 1076000116 06/05/2013 3730 3771 41.0000 R 1 R8 37848788 157.40 0.00 0.00 0.00 482 TEQUESTA DR 05/07/2013 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 0.00 172.44 1076000215 06/05/2013 2 2 0.0000 R 1 R8 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 05/07/2013 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 06/05/2013 806 828 22.0000 R 3 R7 44997431 48.84 0.00 0.00 0.00 GULFSTREAM DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.88 0.00 0.00 84.79 1079195662 06/05/2013 614 624 10.0000 R 2 R4 65762540 22.20 0.00 0.00 0.00 9195 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 9.31 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.20 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079218780 06/05/2013 315 321 6.0000 R 1 R4 64876306 13.32 0.00 0.00 0.00 9218 SE COVE POINT ST 05/07/2013 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 06/05/2013 417 418 1.0000 R 2 R4 65762541 2.22 0.00 0.00 0.00 9221 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.32 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -29.81 JUPITER FL 33458 RE 07 13.97 0.00 0.00 -8.23 1079225120 06/05/2013 196 199 3.0000 R 2 R5 69512224 6.66 0.00 0.00 0.00 9225 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.43 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 76.21 1079235007 06/05/2013 424 427 3.0000 R 2 R2 65762580 6.66 0.00 0.00 0.00 9235 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.43 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079244421 06/05/2013 545 549 4.0000 R 2 R4 65394539 8.88 0.00 0.00 0.00 9244 SE COVE POINT ST 05/07/2013 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 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079245671 06/05/2013 284 286 2.0000 R 2 R4 65762569 4.44 0.00 0.00 0.00 9245 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.87 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1079264221 06/05/2013 152 154 2.0000 R 2 R1 65762573 4.44 0.00 0.00 0.00 9264 SE COVE POINT ST 05/07/2013 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 24.32 RIDGEFIELD CT 06877-2707 RE 07 13.97 0.00 0.00 48.67 1079283441 06/05/2013 1253 1278 25.0000 R 2 R4 65394550 75.00 0.00 0.00 0.00 9283 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 22.51 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 0.00 112.55 1079284920 06/05/2013 947 969 22.0000 R 2 R8 71209134 63.84 0.00 0.00 0.00 9284 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 19.72 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 98.60 1079294891 06/05/2013 969 985 16.0000 R 2 R4 65762553 41.52 0.00 0.00 0.00 9294 SE COVE POINT ST 05/07/2013 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 06/05/2013 1276 1299 23.0000 R 2 R4 65762543 67.56 0.00 0.00 0.00 9315 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 20.65 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 0.00 103.25 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 06/05/2013 325 328 3.0000 R 2 R4 65394540 6.66 0.00 0.00 0.00 9353 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.43 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079354301 06/05/2013 352 357 5.0000 R 2 R4 65762552 11.10 0.00 0.00 0.00 9354 SE COVE POINT ST 05/07/2013 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 06/05/2013 442 448 6.0000 R 2 R4 66409619 13.32 0.00 0.00 0.00 9363 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.09 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.80 1079374930 06/05/2013 0 0 0.0000 R 2 R3 75197146 0.00 0.00 0.00 0.00 9374 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 3.76 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.80 1079384844 06/05/2013 301 305 4.0000 R 2 R1 68727514 8.88 0.00 0.00 0.00 9384 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.98 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079400620 06/05/2013 1484 1504 20.0000 R 2 R4 64876269 56.40 0.00 0.00 0.00 9400 SE COVE POINT TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 17.86 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -105.12 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -15.82 1079420441 06/05/2013 635 641 6.0000 R 2 R4 65762538 13.32 0.00 0.00 0.00 9420 SE COVE POINT TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.09 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 35.45 1079434940 06/05/2013 439 441 2.0000 R 2 R6 48180920 4.44 0.00 0.00 0.00 9434 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 4.87 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -23.58 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 0.77 1079435005 06/05/2013 753 762 9.0000 R 2 R3 65762574 19.98 0.00 0.00 0.00 9435 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 8.76 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 99.84 JUPITER FL 33468 RE 07 13.97 0.00 0.00 143.62 1079440121 06/05/2013 627 631 4.0000 R 2 R4 65394538 8.88 0.00 0.00 0.00 9440 SE COVE POINT TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 5.98 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 29.90 1079455600 06/05/2013 703 711 8.0000 R 2 R4 65762554 17.76 0.00 0.00 0.00 9455 SE COVE POINT ST 05/07/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079480202 06/05/2013 410 416 6.0000 R 2 R4 65762539 13.32 0.00 0.00 0.00 9480 SE COVE POINT TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 7.09 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1079494321 06/05/2013 729 735 6.0000 R 2 R4 65762542 13.32 0.00 0.00 0.00 9494 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.09 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1079513330 06/05/2013 622 627 5.0000 R 2 R3 65762571 11.10 0.00 0.00 0.00 9513 SE COVE POINT ST 05/07/2013 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 06/05/2013 453 458 5.0000 R 1 R3 25605464 11.10 0.00 0.00 0.00 9523 SE COVE POINT ST 05/07/2013 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 32.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.62 1079524319 06/05/2013 1023 1029 6.0000 R 2 R5 65762537 13.32 0.00 0.00 0.00 9524 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 7.09 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 35.45 1079540761 06/05/2013 798 813 15.0000 R 2 R4 64876309 37.80 0.00 0.00 0.00 9540 SE POINT TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 13.21 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 66.05 1079544965 06/05/2013 366 376 10.0000 R 2 R5 66409640 22.20 0.00 0.00 0.00 9544 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOV HOLMER (RENTER) 0 9.31 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 28.13 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 74.68 1079545627 06/05/2013 453 453 0.0000 R 1 R4 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 05/07/2013 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 0.00 188.98 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 207.78 1079594540 06/05/2013 372 377 5.0000 R 2 R4 66409728 11.10 0.00 0.00 0.00 9454 SE COVE POINT ST 05/07/2013 1.07 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.54 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079665661 06/05/2013 267 275 8.0000 R 2 R1 68727509 17.76 0.00 0.00 0.00 9665 SE LANDING PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 8.20 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 41.00 1080010112 06/04/2013 569 575 6.0000 R 1 R1 37400311 13.32 0.00 0.00 0.00 64 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.56 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 06/04/2013 501 504 3.0000 R 1 R1 37848719 6.66 0.00 0.00 0.00 60 YACHT CLUB PL 05/06/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080030123 06/04/2013 1315 1320 5.0000 R 1 R1 36611950 11.10 0.00 0.00 0.00 59 YACHT CLUB PL 05/06/2013 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 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.26 1080040154 06/04/2013 1605 1611 6.0000 R 1 R1 39501535 13.32 0.00 0.00 0.00 55 YACHT CLUB PL 05/06/2013 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 06/04/2013 402 410 8.0000 R 1 R1 37348720 17.76 0.00 0.00 0.00 56 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.96 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1080060127 06/04/2013 239 244 5.0000 R 1 R1 37609814 11.10 0.00 0.00 0.00 52 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.36 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.05 1080060216 06/04/2013 1675 1710 35.0000 R 2 R1 57515886 125.60 0.00 0.00 0.00 48 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 12.66 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 0.00 153.30 1080070168 06/04/2013 105 108 3.0000 R 1 R1 36482784 6.66 0.00 0.00 0.00 51 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.96 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080080217 06/04/2013 2822 2849 27.0000 R 1 R9 66409020 85.12 0.00 0.00 0.00 47 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 9.02 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 0.00 109.18 1080090118 06/04/2013 421 423 2.0000 R 1 R1 35446939 4.44 0.00 0.00 0.00 43 YACHT CLUB PL 05/06/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080100144 06/04/2013 307 348 41.0000 R 2 R1 74619290 157.40 0.00 0.00 0.00 39 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 15.53 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 0.00 187.97 1080110135 06/04/2013 995 1004 9.0000 R 1 R1 26071255 19.98 0.00 0.00 0.00 44 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 3.16 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120118 06/04/2013 2278 2290 12.0000 R 1 R1 36611948 26.64 0.00 0.00 0.00 40 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 3.76 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 45.44 1080120524 06/04/2013 2271 2335 64.0000 R 2 R1 66409905 306.90 0.00 0.00 0.00 36 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 28.98 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 0.00 350.92 1080130115 06/04/2013 332 338 6.0000 R 1 R1 28842205 13.32 0.00 0.00 0.00 32 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.56 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 30.92 1080140112 06/04/2013 2867 2900 33.0000 R 1 R1 26605741 115.48 0.00 0.00 0.00 24 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 11.75 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 142.27 1080140211 06/04/2013 3836 3864 28.0000 R 1 R1 27015127 90.18 0.00 0.00 0.00 20 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 9.48 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 160.56 1080150146 06/04/2013 2608 2611 3.0000 R 1 R1 53237111 6.66 0.00 0.00 0.00 16 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 1.96 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -32.58 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -8.92 1080160221 06/04/2013 1326 1370 44.0000 R 3 R1 54758301 118.68 0.00 0.00 0.00 12 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 15.07 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 0.00 182.50 1080170150 06/04/2013 1469 1470 1.0000 R 1 R1 40714310 2.22 0.00 0.00 0.00 10 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 1.56 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 18.82 1080172320 06/04/2013 178 187 9.0000 R 2 R1 74713459 19.98 0.00 0.00 0.00 8 YACHT CLUB PL 05/06/2013 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 35.02 1080180265 06/04/2013 2019 2033 14.0000 R 2 R1 57896895 34.08 0.00 0.00 0.00 6 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 4.43 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 53.55 1080180457 06/04/2013 1995 2015 20.0000 R 2 R9 64292849 56.40 0.00 0.00 0.00 4 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.44 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 77.88 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080187721 06/04/2013 2713 2718 5.0000 R 2 R1 61078468 11.10 0.00 0.00 0.00 2 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 2.36 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 28.50 1080190137 06/04/2013 704 712 8.0000 R 1 R9 36611953 17.76 0.00 0.00 0.00 3 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.96 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -49.15 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -13.39 1080200130 06/04/2013 356 356 0.0000 R 1 R1 36611971 0.00 0.00 0.00 0.00 7 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.36 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1080210110 06/04/2013 141 143 2.0000 R 1 R1 49944082 4.44 0.00 0.00 0.00 11 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.76 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 21.24 1080220141 06/04/2013 653 659 6.0000 R 1 R1 29654032 13.32 0.00 0.00 0.00 15 YACHT CLUB PL 05/06/2013 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 06/07/2013 775 779 4.0000 R 1 R1 40154976 8.88 0.00 0.00 0.00 3 RIVER DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.16 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 26.08 1080240138 06/04/2013 1226 1242 16.0000 R 1 R1 40154932 41.52 0.00 0.00 0.00 7 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 5.10 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 61.66 1080250142 06/04/2013 558 564 6.0000 R 1 R1 39685271 13.32 0.00 0.00 0.00 11 RIVER DR 05/07/2013 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 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 62.12 1080260149 06/04/2013 2383 2398 15.0000 R 1 R1 64876308 37.80 0.00 0.00 0.00 15 RIVER DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 4.76 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 103.46 1080290164 06/04/2013 1096 1114 18.0000 R 1 R1 35446994 48.96 0.00 0.00 0.00 39 PINETREE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 5.77 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 1080300136 06/04/2013 438 442 4.0000 R 1 R1 36319285 8.88 0.00 0.00 0.00 40 PINETREE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.16 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 4.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.96 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080310143 06/04/2013 669 678 9.0000 R 1 R1 36482776 19.98 0.00 0.00 0.00 43 PINETREE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.16 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1080320146 06/04/2013 347 353 6.0000 R 1 R1 40709106 13.32 0.00 0.00 0.00 44 PINETREE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.56 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080330120 06/04/2013 1094 1104 10.0000 R 1 R1 28842195 22.20 0.00 0.00 0.00 48 PINETREE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.36 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1080340110 06/04/2013 139 141 2.0000 R 1 R1 37609853 4.44 0.00 0.00 0.00 52 PINETREE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.76 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 21.24 1080350124 06/04/2013 1112 1120 8.0000 R 1 R1 26071193 17.76 0.00 0.00 0.00 47 PINETREE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.96 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1080360131 06/04/2013 1037 1045 8.0000 R 1 R1 40154931 17.76 0.00 0.00 0.00 51 PINETREE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.96 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -6.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 29.34 1080370111 06/04/2013 2949 2949 0.0000 R 3 R1 59782457 0.00 0.00 0.00 0.00 55 PINETREE PL 05/06/2013 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 06/04/2013 663 670 7.0000 R 1 R9 63113045 15.54 0.00 0.00 0.00 56 PINETREE PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.76 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080390122 06/04/2013 703 726 23.0000 R 1 R1 36611981 67.56 0.00 0.00 0.00 16 EL PORTAL DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 7.44 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 90.04 1080400111 06/04/2013 403 407 4.0000 R 1 R9 36611947 8.88 0.00 0.00 0.00 63 YACHT CLUB PL 05/06/2013 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 06/04/2013 240 252 12.0000 R 2 R2 72211326 26.64 0.00 0.00 0.00 66 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 3.76 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 30.25 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 75.69 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080450116 06/04/2013 2458 2481 23.0000 R 1 R1 39685306 67.56 0.00 0.00 0.00 70 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.44 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.04 1080460144 06/04/2013 446 449 3.0000 R 1 R1 36611969 6.66 0.00 0.00 0.00 74 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 SHERRI COPE 0 1.96 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080470110 06/04/2013 1658 1677 19.0000 R 1 R1 27659528 52.68 0.00 0.00 0.00 78 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 6.10 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 73.82 1080480117 06/04/2013 367 370 3.0000 R 1 R1 38324017 6.66 0.00 0.00 0.00 86 FAIRVIEW EAST 05/06/2013 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 06/04/2013 1125 1136 11.0000 R 1 R1 40712210 24.42 0.00 0.00 0.00 90 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.56 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 43.02 1080540156 06/04/2013 636 641 5.0000 R 1 R1 36482781 11.10 0.00 0.00 0.00 94 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.36 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081081088 06/04/2013 330 352 22.0000 R 2 R9 72211343 63.84 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.11 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 85.99 1081260170 06/04/2013 248 251 3.0000 R 1 R9 26071219 6.66 0.00 0.00 0.00 282 GOLFVIEW DR 05/07/2013 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 06/04/2013 2852 2875 23.0000 R 2 R1 64292847 67.56 0.00 0.00 0.00 281 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 7.44 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 90.04 1081280124 06/04/2013 801 811 10.0000 R 1 R9 26071172 22.20 0.00 0.00 0.00 277 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 3.36 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1081280145 06/04/2013 19 19 0.0000 R 2 R9 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.97 0.00 0.00 15.04 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081290119 06/04/2013 335 337 2.0000 R 1 R9 49944043 4.44 0.00 0.00 0.00 273 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.76 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.02 1081300149 06/04/2013 1739 1758 19.0000 R 2 R9 66409807 52.68 0.00 0.00 0.00 278 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.10 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1081310122 06/04/2013 778 785 7.0000 R 1 R8 38324025 15.54 0.00 0.00 0.00 274 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.76 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081320126 06/04/2013 2604 2639 35.0000 R 3 R9 58308588 85.20 0.00 0.00 0.00 270 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 10.91 0.00 0.00 0.00 242 UMBRELLA PLACE 0000001015 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 34.88 0.00 0.00 132.06 1081330133 06/04/2013 249 250 1.0000 R 1 R9 36482782 2.22 0.00 0.00 0.00 269 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.56 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081340123 06/04/2013 609 618 9.0000 R 1 R9 52910453 19.98 0.00 0.00 0.00 265 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.16 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081350140 06/04/2013 566 570 4.0000 R 1 R9 36319265 8.88 0.00 0.00 0.00 261 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.16 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081360127 06/04/2013 752 758 6.0000 R 2 R9 66409796 13.32 0.00 0.00 0.00 266 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.56 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081370203 06/04/2013 460 461 1.0000 R 2 R9 66409798 2.22 0.00 0.00 0.00 262 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.56 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081380131 06/04/2013 1739 1746 7.0000 R 3 R9 54758304 15.54 0.00 0.00 0.00 258 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.64 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 56.13 1081380257 06/04/2013 2143 2162 19.0000 R 1 R9 40154919 52.68 0.00 0.00 0.00 257 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 6.10 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 73.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081390128 06/04/2013 943 949 6.0000 R 1 R9 39685260 13.32 0.00 0.00 0.00 253 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.56 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 30.92 1081400155 06/04/2013 2672 2699 27.0000 R 1 R9 49944023 85.12 0.00 0.00 0.00 254 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 9.02 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 0.00 109.18 1081410158 06/04/2013 676 683 7.0000 R 1 R9 46160928 15.54 0.00 0.00 0.00 250 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.76 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081420125 06/04/2013 298 300 2.0000 R 2 R9 66409803 4.44 0.00 0.00 0.00 249 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.76 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081430132 06/04/2013 949 958 9.0000 R 1 R9 37775386 19.98 0.00 0.00 0.00 245 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.16 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -5.62 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.56 1081440129 06/04/2013 303 307 4.0000 R 1 R9 64876324 8.88 0.00 0.00 0.00 246 GOLFVIEW DR 05/07/2013 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 06/04/2013 2097 2125 28.0000 R 1 R9 37400260 90.18 0.00 0.00 0.00 242 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.48 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.70 1081460123 06/04/2013 494 499 5.0000 R 1 R9 28238185 11.10 0.00 0.00 0.00 238 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.36 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081470123 06/04/2013 127 129 2.0000 R 1 R9 64876325 4.44 0.00 0.00 0.00 234 GOLFVIEW DR 05/07/2013 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 0.01 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.25 1081480127 06/04/2013 541 548 7.0000 R 2 R1 66409920 15.54 0.00 0.00 0.00 237 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.76 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081490131 06/04/2013 177 178 1.0000 R 1 R9 39501559 2.22 0.00 0.00 0.00 230 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.56 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081500130 06/04/2013 626 632 6.0000 R 2 R9 61078440 13.32 0.00 0.00 0.00 226 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.56 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081500249 06/04/2013 989 997 8.0000 R 2 R9 47666000 17.76 0.00 0.00 0.00 222 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.96 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.62 1081510110 06/04/2013 186 189 3.0000 R 1 R9 51540945 6.66 0.00 0.00 0.00 229 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.96 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.47 1081520117 06/04/2013 876 883 7.0000 R 1 R9 66409025 15.54 0.00 0.00 0.00 225 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.76 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 113.15 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 146.49 1081530121 06/04/2013 398 402 4.0000 R 1 R9 40712341 8.88 0.00 0.00 0.00 221 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.16 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.28 1081540135 06/04/2013 711 716 5.0000 R 1 R9 38324018 11.10 0.00 0.00 0.00 218 GOLFVIEW DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.36 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 28.50 1081550145 06/04/2013 284 288 4.0000 R 1 R9 33852792 8.88 0.00 0.00 0.00 217 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 2.16 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -26.60 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -0.52 1081560132 06/04/2013 579 584 5.0000 R 1 R1 66409524 11.10 0.00 0.00 0.00 215 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.36 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 28.50 1081570180 06/04/2013 3784 3807 23.0000 R 1 R9 40714335 67.56 0.00 0.00 0.00 214 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 7.44 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 89.35 1081580139 06/04/2013 891 896 5.0000 R 1 R1 39501552 11.10 0.00 0.00 0.00 209 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.36 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 64.59 1081590126 06/04/2013 1269 1304 35.0000 R 1 R9 40714312 125.60 0.00 0.00 0.00 210 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 12.66 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 176.98 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 330.28 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081600139 06/04/2013 571 577 6.0000 R 2 R9 66409810 13.32 0.00 0.00 0.00 1 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.56 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 30.92 1081610136 06/04/2013 398 402 4.0000 R 1 R1 66409559 8.88 0.00 0.00 0.00 3 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.16 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081620123 06/04/2013 654 664 10.0000 R 1 R1 66409574 22.20 0.00 0.00 0.00 7 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.36 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 40.60 1081630170 06/04/2013 2941 2978 37.0000 R 3 R1 42480468 92.64 0.00 0.00 0.00 11 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 11.58 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 202.83 JUPITER FL 33469 RE 08 34.88 0.00 0.00 343.00 1081640180 06/04/2013 534 545 11.0000 R 3 R1 51538348 24.42 0.00 0.00 0.00 15 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 5.44 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 -125.04 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -59.23 1081640233 06/04/2013 397 400 3.0000 R 2 R2 66409823 6.66 0.00 0.00 0.00 19 BUNKER PL 05/07/2013 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 06/04/2013 1349 1443 94.0000 R 3 R1 22536610 347.56 0.00 0.00 0.00 19 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 34.52 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 0.00 418.03 1081650151 06/04/2013 239 242 3.0000 R 1 R1 66409572 6.66 0.00 0.00 0.00 20 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 1.96 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 23.66 1081660121 06/04/2013 438 441 3.0000 R 2 R1 61078451 6.66 0.00 0.00 0.00 16 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.96 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081670128 06/04/2013 417 420 3.0000 R 1 R1 66409570 6.66 0.00 0.00 0.00 12 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.96 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081680125 06/04/2013 2132 2163 31.0000 R 3 R1 45684782 70.32 0.00 0.00 0.00 8 BUNKER PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 9.57 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 115.84 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081690149 06/04/2013 2268 2277 9.0000 R 2 R8 49338607 19.98 0.00 0.00 0.00 4 BUNKER PL 05/08/2013 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.16 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 -74.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -35.92 1081700121 06/04/2013 436 439 3.0000 R 1 R1 66409569 6.66 0.00 0.00 0.00 200 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.96 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 23.66 1081710156 06/04/2013 1532 1550 18.0000 R 1 R9 46160976 48.96 0.00 0.00 0.00 205 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 5.77 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 84.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 154.42 1081720115 06/04/2013 188 188 0.0000 R 2 R9 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.36 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 16.40 1081730153 06/04/2013 703 713 10.0000 R 1 R9 39501567 22.20 0.00 0.00 0.00 197 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 3.36 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -105.48 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -64.88 1081740149 06/04/2013 928 940 12.0000 R 2 R9 59578085 26.64 0.00 0.00 0.00 198 GOLFVIEW DR 05/07/2013 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 -0.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.02 1081750203 06/04/2013 821 825 4.0000 R 1 R1 66409560 8.88 0.00 0.00 0.00 194 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.16 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081760154 06/04/2013 189 192 3.0000 R 2 R9 51670771 6.66 0.00 0.00 0.00 188 GOLFVIEW DR 05/07/2013 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 06/04/2013 858 866 8.0000 R 2 R9 37609615 17.76 0.00 0.00 0.00 193 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.96 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.96 1081780155 06/04/2013 1850 1889 39.0000 R 3 R9 58308582 100.08 0.00 0.00 0.00 189 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 12.25 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 0.00 148.28 1081790131 06/04/2013 2004 2017 13.0000 R 1 R9 49944040 30.36 0.00 0.00 0.00 184 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.09 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081800127 06/04/2013 732 739 7.0000 R 1 R9 66409804 15.54 0.00 0.00 0.00 180 GOLFVIEW DR 05/07/2013 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 06/04/2013 398 399 1.0000 R 1 R9 35447001 2.22 0.00 0.00 0.00 176 GOLFVIEW DR 05/07/2013 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 F 05/24/2013 1651 1663 12.0000 R 2 R9 66409813 26.64 0.00 0.00 0.00 170 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 3 3.76 0.00 0.00 0.00 1958 BOXWOOD TERRACE 0000001190 0.00 0.00 0.00 -177.50 THE VILLAGES FL 32162 RE 08 13.97 0.00 0.00 -132.06 1081830121 06/04/2013 215 221 6.0000 R 1 R9 49944055 13.32 0.00 0.00 0.00 175 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.56 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.45 1081840118 06/04/2013 131 132 1.0000 R 1 R9 38324060 2.22 0.00 0.00 0.00 171 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.56 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081850132 06/04/2013 1442 1452 10.0000 R 1 R9 47016551 22.20 0.00 0.00 0.00 160 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 3.36 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 40.60 1081860156 06/04/2013 481 485 4.0000 R 2 R9 51670763 8.88 0.00 0.00 0.00 161 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.16 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081870159 06/04/2013 446 447 1.0000 R 1 R9 37400270 2.22 0.00 0.00 0.00 151 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.56 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 13.97 0.00 0.00 18.82 1081880116 06/04/2013 228 232 4.0000 R 2 R9 66409797 8.88 0.00 0.00 0.00 150 GOLFVIEW DR 05/07/2013 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 1081890130 06/04/2013 2332 2365 33.0000 R 2 R9 48718790 115.48 0.00 0.00 0.00 140 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 11.75 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 0.00 142.27 1081900126 06/04/2013 592 597 5.0000 R 1 R9 37400315 11.10 0.00 0.00 0.00 130 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.36 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 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081910116 06/04/2013 1718 1738 20.0000 R 1 R9 46160978 56.40 0.00 0.00 0.00 131 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.44 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 77.88 1081920137 06/04/2013 710 719 9.0000 R 1 R9 39501566 19.98 0.00 0.00 0.00 121 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 3.16 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 112.68 1081930110 06/04/2013 664 668 4.0000 R 1 R9 37775346 8.88 0.00 0.00 0.00 141 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.16 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081930229 06/04/2013 599 612 13.0000 R 1 R9 39501568 30.36 0.00 0.00 0.00 116 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 4.09 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1081940134 06/04/2013 1099 1106 7.0000 R 1 R9 42480462 15.54 0.00 0.00 0.00 111 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.76 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.97 1081950124 06/04/2013 761 763 2.0000 R 1 R9 38324026 4.44 0.00 0.00 0.00 106 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.76 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081960128 06/04/2013 4159 4221 62.0000 R 1 R9 53237108 293.90 0.00 0.00 0.00 102 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 27.81 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 0.00 336.75 1081970125 06/04/2013 394 399 5.0000 R 1 R9 28842207 11.10 0.00 0.00 0.00 103 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.36 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081980156 06/04/2013 502 510 8.0000 R 1 R9 27659509 17.76 0.00 0.00 0.00 99 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.96 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 36.11 1081990149 06/04/2013 1365 1429 64.0000 R 1 R9 49944060 306.90 0.00 0.00 0.00 98 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 28.98 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 0.00 350.92 1082000121 06/04/2013 298 303 5.0000 R 1 R9 38324038 11.10 0.00 0.00 0.00 95 GOLFVIEW DR 05/07/2013 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 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.26 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082010125 06/04/2013 1021 1032 11.0000 R 2 R9 66409812 24.42 0.00 0.00 0.00 94 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.56 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.55 1082020135 06/04/2013 2688 2711 23.0000 R 1 R9 30511362 67.56 0.00 0.00 0.00 90 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 7.44 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 212.08 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 302.12 1082030132 06/04/2013 1670 1676 6.0000 R 1 R7 27659524 13.32 0.00 0.00 0.00 86 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.56 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082040139 06/04/2013 1014 1019 5.0000 R 1 R9 40154935 11.10 0.00 0.00 0.00 82 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.36 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.70 1082050147 06/04/2013 524 527 3.0000 R 1 R9 36319292 6.66 0.00 0.00 0.00 87 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.96 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1082060120 06/04/2013 673 679 6.0000 R 1 R9 28233219 13.32 0.00 0.00 0.00 83 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.56 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 132.14 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 163.06 1082070147 06/04/2013 726 748 22.0000 R 2 R2 72211325 63.84 0.00 0.00 0.00 78 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 7.11 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1082080141 06/04/2013 1146 1150 4.0000 R 1 R1 66409522 8.88 0.00 0.00 0.00 74 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 2.16 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.97 0.00 0.00 26.08 1082090194 06/04/2013 295 298 3.0000 R 1 R1 66409491 6.66 0.00 0.00 0.00 79 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.96 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 22.68 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 46.34 1082100141 06/04/2013 1962 2001 39.0000 R 1 R1 58215071 145.84 0.00 0.00 0.00 73 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 14.49 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 0.00 175.37 1082110144 06/04/2013 1911 1936 25.0000 R 1 R1 66409531 75.00 0.00 0.00 0.00 69 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 8.11 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082120131 06/04/2013 1577 1590 13.0000 R 2 R1 66409821 30.36 0.00 0.00 0.00 65 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.09 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 49.49 1082130152 06/04/2013 1926 1945 19.0000 R 1 R1 66409563 52.68 0.00 0.00 0.00 66 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 6.10 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 73.82 1082140135 06/04/2013 3422 3425 3.0000 R 2 R1 66409809 6.66 0.00 0.00 0.00 62 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.96 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 23.66 1082150115 06/04/2013 224 226 2.0000 R 1 R1 66409565 4.44 0.00 0.00 0.00 58 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.76 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.97 0.00 0.00 21.24 1082160159 06/04/2013 1943 1965 22.0000 R 3 R1 38409996 48.84 0.00 0.00 0.00 61 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.64 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 92.43 1082170129 06/04/2013 1127 1132 5.0000 R 1 R1 66409561 11.10 0.00 0.00 0.00 54 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.36 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 51.20 1082180140 06/04/2013 2738 2776 38.0000 R 1 R1 66409566 140.78 0.00 0.00 0.00 57 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 14.03 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 0.00 169.85 1082190157 06/04/2013 1997 2022 25.0000 R 1 R1 66409520 75.00 0.00 0.00 0.00 53 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 8.11 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 98.15 1082200157 06/04/2013 1674 1690 16.0000 R 1 R1 66409494 41.52 0.00 0.00 0.00 50 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.10 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1082210136 06/04/2013 2071 2076 5.0000 R 1 R1 66409527 11.10 0.00 0.00 0.00 46 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 0 2.36 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082220113 06/04/2013 1148 1156 8.0000 R 1 R1 66409492 17.76 0.00 0.00 0.00 49 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.96 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -69.08 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -33.32 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082230110 06/04/2013 1983 2007 24.0000 R 1 R1 66409526 71.28 0.00 0.00 0.00 45 GOLFVIEW DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 7.78 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 94.10 1083000124 06/04/2013 1069 1080 11.0000 R 1 R1 28842179 24.42 0.00 0.00 0.00 12 EL PORTAL DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.56 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 43.02 1083050129 06/04/2013 843 848 5.0000 R 1 R1 34607735 11.10 0.00 0.00 0.00 39 GOLFVIEW DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.36 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083100113 06/04/2013 1227 1237 10.0000 R 3 R1 42085400 22.20 0.00 0.00 0.00 35 GOLFVIEW DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.24 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 63.39 1083150138 06/04/2013 901 910 9.0000 R 1 R1 37400314 19.98 0.00 0.00 0.00 31 GOLFVIEW DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.16 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 38.18 1083200149 06/04/2013 504 509 5.0000 R 1 R1 36482787 11.10 0.00 0.00 0.00 27 GOLFVIEW DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.36 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 67.03 1083250124 06/04/2013 857 863 6.0000 R 1 R1 36611984 13.32 0.00 0.00 0.00 23 GOLFVIEW DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.56 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1083300175 06/04/2013 607 611 4.0000 R 1 R1 35446977 8.88 0.00 0.00 0.00 19 GOLFVIEW DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.16 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.66 1083350123 06/04/2013 538 543 5.0000 R 1 R1 36482777 11.10 0.00 0.00 0.00 22 RIVER DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.36 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083400151 06/04/2013 774 802 28.0000 R 2 R2 59782166 90.18 0.00 0.00 0.00 19 RIVER DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 9.48 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 107.96 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 222.66 1083450115 06/04/2013 238 241 3.0000 R 1 R2 52910454 6.66 0.00 0.00 0.00 23 RIVER DR 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083458350 06/04/2013 97 109 12.0000 R 2 R1 74645087 26.64 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 05/06/2013 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 06/04/2013 467 478 11.0000 R 2 R2 26071191 24.42 0.00 0.00 0.00 27 RIVER DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 3.56 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 43.02 1083550114 06/04/2013 2022 2063 41.0000 R 3 R9 22468102 107.52 0.00 0.00 0.00 41 GOLFVIEW DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 12.92 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 -48.41 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 107.98 1083600118 06/04/2013 375 378 3.0000 R 1 R9 28236227 6.66 0.00 0.00 0.00 42 GOLFVIEW DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.96 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 23.66 1083650123 06/04/2013 693 704 11.0000 R 2 R1 48951899 24.42 0.00 0.00 0.00 67 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.56 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -3.13 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 39.89 1083700127 06/04/2013 807 819 12.0000 R 1 R1 66409564 26.64 0.00 0.00 0.00 71 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 3.76 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 99.48 1083750162 06/04/2013 769 772 3.0000 R 1 R1 66409636 6.66 0.00 0.00 0.00 75 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.96 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 -80.07 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -27.65 1083800130 06/04/2013 2705 2740 35.0000 R 2 R1 66409814 125.60 0.00 0.00 0.00 79 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 12.66 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 0.00 153.30 1083850196 06/04/2013 723 732 9.0000 R 1 R1 66409523 19.98 0.00 0.00 0.00 83 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.16 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.27 1083900125 06/04/2013 952 965 13.0000 R 1 R1 66409490 30.36 0.00 0.00 0.00 87 FAIRVIEW WEST 05/06/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1083950110 06/04/2013 517 522 5.0000 R 3 R1 44564078 11.10 0.00 0.00 0.00 91 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.24 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 51.29 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084000127 06/04/2013 644 650 6.0000 R 1 R1 66409557 13.32 0.00 0.00 0.00 95 FAIRVIEW WEST 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.56 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1084050214 06/04/2013 882 888 6.0000 R 1 R1 66409558 13.32 0.00 0.00 0.00 99 FAIRVIEW WEST 05/06/2013 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 06/04/2013 314 321 7.0000 R 1 R1 66409525 15.54 0.00 0.00 0.00 103 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALISSA ALTSHULER 0 2.76 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.87 1084150151 06/04/2013 509 510 1.0000 R 1 R1 26344399 2.22 0.00 0.00 0.00 107 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 1.56 0.00 0.00 0.00 4050 SOUTH US HWY# 1 STE#320 0000000310 0.00 0.00 0.00 -0.15 JUPITER FL 33477 RE 08 13.97 0.00 0.00 18.67 1084200115 06/04/2013 75 76 1.0000 R 1 R1 36319248 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 18.82 1084250110 06/04/2013 160 160 0.0000 R 2 R1 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.36 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 13.97 0.00 0.00 16.40 1084300151 06/04/2013 959 967 8.0000 R 1 R1 28233230 17.76 0.00 0.00 0.00 115 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.96 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -145.29 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -109.53 1084350119 06/04/2013 174 175 1.0000 R 1 R1 49944075 2.22 0.00 0.00 0.00 119 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.56 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1084400113 06/04/2013 202 203 1.0000 R 3 R1 2253659100 2.22 0.00 0.00 0.00 123 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.44 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.88 0.00 0.00 41.61 1084450125 06/04/2013 3313 3344 31.0000 R 2 R1 58549559 105.36 0.00 0.00 0.00 127 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 10.84 0.00 0.00 0.00 177 N US HWY #1 0000000340 0.00 0.00 0.00 205.55 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 336.79 1084500132 06/04/2013 1455 1499 44.0000 R 1 R1 23842186 176.90 0.00 0.00 0.00 131 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 17.28 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 0.00 AURORA OH 44202 RE 08 13.97 0.00 0.00 209.22 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084550124 06/04/2013 401 405 4.0000 R 1 R1 2460692100 8.88 0.00 0.00 0.00 135 FAIRVIEW WEST 05/06/2013 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 -17.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 8.65 1084600165 06/04/2013 1082 1085 3.0000 R 1 R1 61990881 6.66 0.00 0.00 0.00 139 FAIRVIEW WEST 05/06/2013 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 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1084650154 06/04/2013 387 387 0.0000 R 2 R1 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.36 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -69.67 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -53.27 1084700127 06/04/2013 1029 1030 1.0000 R 1 R9 64289163 2.22 0.00 0.00 0.00 147 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.56 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.79 1084750115 06/04/2013 154 155 1.0000 R 1 R1 33852776 2.22 0.00 0.00 0.00 137 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.56 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1084800126 06/04/2013 427 429 2.0000 R 1 R1 53237150 4.44 0.00 0.00 0.00 134 FAIRVIEW WEST 05/06/2013 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 06/04/2013 382 387 5.0000 R 1 R1 37400285 11.10 0.00 0.00 0.00 130 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.36 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.82 1084900125 06/04/2013 391 397 6.0000 R 1 R1 40154937 13.32 0.00 0.00 0.00 126 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.56 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1084950133 06/04/2013 380 384 4.0000 R 1 R1 39685302 8.88 0.00 0.00 0.00 122 FAIRVIEW WEST 05/06/2013 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 1085000140 06/04/2013 1598 1632 34.0000 R 1 R1 39685273 120.54 0.00 0.00 0.00 116 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 12.21 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -31.56 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 116.23 1085050115 06/04/2013 472 478 6.0000 R 1 R1 1679156600 13.32 0.00 0.00 0.00 108 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.56 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 30.92 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085100136 06/04/2013 246 249 3.0000 R 1 R1 66409568 6.66 0.00 0.00 0.00 104 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.96 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.98 1085150121 06/04/2013 392 398 6.0000 R 1 R1 66409493 13.32 0.00 0.00 0.00 100 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.56 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085200148 06/04/2013 1671 1678 7.0000 R 1 R1 66409562 15.54 0.00 0.00 0.00 96 FAIRVIEW WEST 04/30/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 2.76 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 13.97 0.00 0.00 33.34 1085250140 06/04/2013 265 269 4.0000 R 1 R1 66409556 8.88 0.00 0.00 0.00 92 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.16 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085300141 06/04/2013 391 397 6.0000 R 1 R1 66409521 13.32 0.00 0.00 0.00 88 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.56 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 105.42 1085350139 06/04/2013 983 991 8.0000 R 1 R1 66409528 17.76 0.00 0.00 0.00 84 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.96 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -131.79 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -96.03 1085400123 06/04/2013 765 775 10.0000 R 1 R1 66409567 22.20 0.00 0.00 0.00 80 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 3.36 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1085450111 06/04/2013 1702 1724 22.0000 R 3 R1 40041144 48.84 0.00 0.00 0.00 76 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.64 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 92.43 1085500125 06/04/2013 1080 1086 6.0000 R 2 R1 66409793 13.32 0.00 0.00 0.00 72 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.56 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 -200.00 MILTON VT 05468 RE 08 13.97 0.00 0.00 -169.08 1085550137 06/04/2013 469 474 5.0000 R 2 R3 48718488 11.10 0.00 0.00 0.00 68 FAIRVIEW WEST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.36 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 28.50 1085600114 06/04/2013 237 240 3.0000 R 1 R1 33409495 6.66 0.00 0.00 0.00 15 EL PORTAL DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.96 0.00 0.00 0.00 802 ST. CHARLES PLACE 0000000455 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 08 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085650119 06/04/2013 309 310 1.0000 R 3 R1 42425982 2.22 0.00 0.00 0.00 17 EL PORTAL DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.44 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 34.88 0.00 0.00 41.61 1085700123 06/04/2013 379 382 3.0000 R 1 R2 40154930 6.66 0.00 0.00 0.00 69 FAIRVIEW EAST 05/06/2013 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 06/04/2013 473 478 5.0000 R 1 R1 26071221 11.10 0.00 0.00 0.00 73 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.36 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1085800153 06/04/2013 366 369 3.0000 R 1 R1 2460704700 6.66 0.00 0.00 0.00 77 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.96 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085850167 06/04/2013 264 264 0.0000 R 2 R1 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 PAT-CIN DBA COASTAL PROPERTIES 0 1.36 0.00 0.00 0.00 825 S. US HWY #1 STE#200 0000000480 0.00 0.00 0.00 16.55 JUPITER FL 33477 RE 08 13.97 0.00 0.00 32.95 1085900131 06/04/2013 579 580 1.0000 R 2 R1 65762545 2.22 0.00 0.00 0.00 85 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.56 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 13.97 0.00 0.00 18.82 1085950116 06/04/2013 595 600 5.0000 R 1 R1 46160925 11.10 0.00 0.00 0.00 89 FAIRVIEW EAST 05/06/2013 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 06/04/2013 973 982 9.0000 R 1 R1 36611977 19.98 0.00 0.00 0.00 97 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.16 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 38.18 1086050118 06/04/2013 230 231 1.0000 R 1 R1 38324024 2.22 0.00 0.00 0.00 101 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.56 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1086100129 06/04/2013 570 574 4.0000 R 1 R1 27193547 8.88 0.00 0.00 0.00 105 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.16 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086150127 06/04/2013 372 375 3.0000 R 1 R1 40709116 6.66 0.00 0.00 0.00 109 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.96 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.98 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086200171 06/04/2013 478 482 4.0000 R 1 R1 26071244 8.88 0.00 0.00 0.00 113 FAIRVIEW EAST 05/06/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086250123 06/04/2013 512 514 2.0000 R 1 R1 31229674 4.44 0.00 0.00 0.00 117 FAIRVIEW EAST 05/06/2013 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 06/04/2013 200 202 2.0000 R 2 R1 66409808 4.44 0.00 0.00 0.00 121 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 GEZA SASS 0 1.76 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086350159 06/04/2013 454 458 4.0000 R 1 R9 36611949 8.88 0.00 0.00 0.00 125 FAIRVIEW EAST 05/06/2013 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 06/04/2013 970 983 13.0000 R 1 R1 27016560 30.36 0.00 0.00 0.00 129 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.09 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 49.49 1086450114 06/04/2013 606 612 6.0000 R 1 R1 46160926 13.32 0.00 0.00 0.00 133 FAIRVIEW EAST 05/06/2013 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 06/04/2013 2361 2395 34.0000 R 1 R1 36319300 120.54 0.00 0.00 0.00 152 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 12.21 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 0.00 147.79 1086550113 06/04/2013 1730 1737 7.0000 R 2 R1 66409909 15.54 0.00 0.00 0.00 148 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 2.76 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 33.34 1086600117 F 05/24/2013 1536 1548 12.0000 R 1 R1 35989167 26.64 0.00 0.00 0.00 144 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 PETER CARTMELL 3 3.76 0.00 0.00 0.00 605 UNIVERSE BLVD #T-500 0000000555 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 08 13.97 0.00 0.00 45.44 1086650122 06/04/2013 1754 1773 19.0000 R 1 R1 38324052 52.68 0.00 0.00 0.00 140 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.10 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1086700133 06/04/2013 2418 2433 15.0000 R 1 R1 51540958 37.80 0.00 0.00 0.00 136 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.76 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 203.36 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 260.96 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086750145 06/04/2013 707 712 5.0000 R 2 R1 66409806 11.10 0.00 0.00 0.00 132 FAIRVIEW EAST 05/06/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1086800163 06/04/2013 466 471 5.0000 R 1 R1 34607726 11.10 0.00 0.00 0.00 128 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.36 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 30.94 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.44 1086850127 06/04/2013 1363 1375 12.0000 R 1 R1 30511356 26.64 0.00 0.00 0.00 124 FAIRVIEW EAST 05/06/2013 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 06/04/2013 1894 1921 27.0000 R 1 R1 39685272 85.12 0.00 0.00 0.00 120 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 9.02 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 0.00 109.18 1086950136 06/04/2013 1513 1529 16.0000 R 2 R1 49338570 41.52 0.00 0.00 0.00 114 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.10 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 61.66 1087000156 06/04/2013 281 285 4.0000 R 1 R2 39685236 8.88 0.00 0.00 0.00 110 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.16 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 26.08 1087050151 06/04/2013 633 666 33.0000 R 1 R1 31229678 115.48 0.00 0.00 0.00 106 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 11.75 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 0.00 142.27 1087100125 06/04/2013 2156 2167 11.0000 R 1 R1 37848715 24.42 0.00 0.00 0.00 5 PALMETTO WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.56 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 43.02 1087150110 06/04/2013 278 280 2.0000 R 1 R1 38324030 4.44 0.00 0.00 0.00 9 PALMETTO WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.76 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1087200148 06/04/2013 1837 1867 30.0000 R 1 R1 27193564 100.30 0.00 0.00 0.00 15 PALMETTO WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 10.39 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 0.00 125.73 1087250176 06/04/2013 1924 1938 14.0000 R 1 R1 53237148 34.08 0.00 0.00 0.00 17 PALMETTO WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.43 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087300133 06/04/2013 1393 1425 32.0000 R 2 R1 48180923 110.42 0.00 0.00 0.00 21 PALMETTO WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 11.30 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 136.76 1087350125 06/04/2013 2449 2480 31.0000 R 2 R1 48180967 105.36 0.00 0.00 0.00 110 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 10.84 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 131.24 1087400112 06/04/2013 721 729 8.0000 R 1 R1 39885239 17.76 0.00 0.00 0.00 108 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.96 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.97 0.00 0.00 35.76 1087450124 06/04/2013 177 181 4.0000 R 2 R2 72211328 8.88 0.00 0.00 0.00 104 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.16 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 26.08 1087500181 06/04/2013 420 429 9.0000 R 1 R1 23481448 19.98 0.00 0.00 0.00 100 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 3.16 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1087550126 06/04/2013 543 548 5.0000 R 1 R1 25989184 11.10 0.00 0.00 0.00 96 YACHT CLUB PL 05/06/2013 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 06/04/2013 598 607 9.0000 R 1 R1 51540973 19.98 0.00 0.00 0.00 92 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.16 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1087650115 06/04/2013 217 217 0.0000 R 1 R1 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.36 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -188.96 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -172.56 1087700119 06/04/2013 358 362 4.0000 R 1 R1 40154916 8.88 0.00 0.00 0.00 84 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 2.16 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087750174 06/04/2013 1659 1677 18.0000 R 1 R1 36319270 48.96 0.00 0.00 0.00 80 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 5.77 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 1087800148 06/04/2013 827 829 2.0000 R 1 R1 28055293 4.44 0.00 0.00 0.00 76 YACHT CLUB PL 05/06/2013 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 -13.84 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 7.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087850123 06/04/2013 687 691 4.0000 R 2 R1 48180929 8.88 0.00 0.00 0.00 72 YACHT CLUB PL 05/06/2013 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 06/04/2013 1798 1814 16.0000 R 1 R1 53237109 41.52 0.00 0.00 0.00 68 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 5.10 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 61.66 1087950139 06/04/2013 601 602 1.0000 R 1 R1 39501545 2.22 0.00 0.00 0.00 67 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.56 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 26.32 SCARSDALE NY 10583 RE 08 13.97 0.00 0.00 45.14 1088000139 06/04/2013 540 540 0.0000 R 1 R1 36319291 0.00 0.00 0.00 0.00 75 YACHT CLUB PL 05/06/2013 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 16.55 JUPITER FL 33458 RE 08 13.97 0.00 0.00 32.95 1088050114 06/04/2013 481 486 5.0000 R 1 R1 26071196 11.10 0.00 0.00 0.00 79 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.36 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1088100142 06/04/2013 1886 1902 16.0000 R 2 R1 66409791 41.52 0.00 0.00 0.00 83 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.10 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1088150133 06/04/2013 924 931 7.0000 R 1 R1 39685237 15.54 0.00 0.00 0.00 87 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.76 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 33.34 1088200117 06/04/2013 787 793 6.0000 R 3 R1 53991733 13.32 0.00 0.00 0.00 91 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.44 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 53.71 1088250112 06/04/2013 466 471 5.0000 R 1 R1 38324039 11.10 0.00 0.00 0.00 95 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.36 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1088300136 06/04/2013 243 246 3.0000 R 1 R1 51540990 6.66 0.00 0.00 0.00 99 YACHT CLUB PL 05/06/2013 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.96 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1088350128 06/04/2013 322 326 4.0000 R 1 R1 35446935 8.88 0.00 0.00 0.00 16 PALMETTO WAY 05/06/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088400115 06/04/2013 218 219 1.0000 R 1 R1 49944039 2.22 0.00 0.00 0.00 12 PALMETTO WAY 05/06/2013 1.07 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.56 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1088450137 06/04/2013 506 511 5.0000 R 2 R1 66409904 11.10 0.00 0.00 0.00 8 PALMETTO WAY 05/06/2013 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 -3.19 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.31 1088500124 06/04/2013 655 664 9.0000 R 1 R1 28842201 19.98 0.00 0.00 0.00 98 FAIRVIEW EAST 05/06/2013 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.16 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1090060131 06/05/2013 1016 1025 9.0000 R 1 R1 43519688 19.98 0.00 0.00 0.00 3 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 8.76 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1090070210 06/05/2013 1315 1321 6.0000 R 1 R1 44626313 13.32 0.00 0.00 0.00 1 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.09 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 196.58 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 232.03 1090100131 06/05/2013 2070 2077 7.0000 R 1 R1 43502926 15.54 0.00 0.00 0.00 5 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.65 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 38.23 1090150140 06/05/2013 371 372 1.0000 R 1 R1 46905533 2.22 0.00 0.00 0.00 7 TURTLE CREEK DR 05/07/2013 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 -9.12 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 12.46 1090200110 06/05/2013 324 326 2.0000 R 1 R1 48956706 4.44 0.00 0.00 0.00 9 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 4.87 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 24.35 1090220158 06/05/2013 430 432 2.0000 R 1 R1 48718302 4.44 0.00 0.00 0.00 11 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 4.87 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090300129 06/05/2013 794 805 11.0000 R 1 R1 54687587 24.42 0.00 0.00 0.00 10 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 9.87 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -0.64 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 48.69 1090300218 06/05/2013 318 322 4.0000 R 1 R1 43519662 8.88 0.00 0.00 0.00 13 TURTLE CREEK DR 05/07/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090350114 06/05/2013 941 954 13.0000 R 1 R1 43502903 30.36 0.00 0.00 0.00 12 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 11.35 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 56.75 1090400138 06/05/2013 554 560 6.0000 R 1 R1 42506389 13.32 0.00 0.00 0.00 14 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.09 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1090450147 06/05/2013 118 122 4.0000 R 1 R1 56238767 8.88 0.00 0.00 0.00 16 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 5.98 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090500151 06/05/2013 404 406 2.0000 R 1 R1 56238766 4.44 0.00 0.00 0.00 17 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 4.87 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 24.35 1090510515 C 06/05/2013 9937 3 3.0000 R 2 R4 75197155 6.66 0.00 0.00 0.00 51 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 5.43 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 -81.29 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -54.16 1090550136 06/05/2013 501 505 4.0000 R 1 R1 57834006 8.88 0.00 0.00 0.00 18 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.98 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -133.72 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -103.82 1090600126 06/05/2013 879 880 1.0000 R 1 R1 54237379 2.22 0.00 0.00 0.00 20 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 4.32 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 -16.96 1090650111 06/05/2013 366 371 5.0000 R 1 R1 48524367 11.10 0.00 0.00 0.00 21 TURTLE CREEK DR 05/07/2013 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 06/05/2013 418 420 2.0000 R 1 R1 44626302 4.44 0.00 0.00 0.00 23 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.87 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090750141 06/05/2013 680 687 7.0000 R 1 R1 33852766 15.54 0.00 0.00 0.00 22 TURTLE CREEK DR 05/07/2013 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 06/05/2013 657 659 2.0000 R 1 R1 44829147 4.44 0.00 0.00 0.00 24 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.87 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090850129 06/05/2013 392 397 5.0000 R 1 R1 48956705 11.10 0.00 0.00 0.00 25 TURTLE CREEK DR 05/07/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1090900113 06/05/2013 890 905 15.0000 R 1 R1 43502961 37.80 0.00 0.00 0.00 27 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 13.21 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 66.05 1090950118 06/05/2013 289 291 2.0000 R 1 R1 54718597 4.44 0.00 0.00 0.00 26 TURTLE CREEK DR 05/07/2013 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 1091000135 06/05/2013 535 544 9.0000 R 1 R1 43502951 19.98 0.00 0.00 0.00 28 TURTLE CREEK DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 8.76 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1091050150 06/05/2013 211 211 0.0000 R 1 R1 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 05/07/2013 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 -0.15 JUPITER FL 33477 RE 09 13.97 0.00 0.00 18.65 1091100195 06/05/2013 512 515 3.0000 R 1 R1 46683912 6.66 0.00 0.00 0.00 31 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 5.43 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -43.06 1091150146 06/05/2013 721 731 10.0000 R 1 R1 26071209 22.20 0.00 0.00 0.00 30 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 9.31 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 46.55 1091200123 06/05/2013 733 738 5.0000 R 1 R1 27659564 11.10 0.00 0.00 0.00 32 TURTLE CREEK DR 05/07/2013 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 06/05/2013 664 665 1.0000 R 1 R1 38324048 2.22 0.00 0.00 0.00 34 TORTOISE LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 4.32 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.97 0.00 0.00 21.58 1091300139 06/05/2013 392 393 1.0000 R 1 R1 28055305 2.22 0.00 0.00 0.00 36 TORTOISE LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.32 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1091350134 06/05/2013 2145 2159 14.0000 R 3 R1 40476666 31.08 0.00 0.00 0.00 38 TORTOISE LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 16.76 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -53.35 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 30.44 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091400138 06/05/2013 979 991 12.0000 R 1 R1 28055297 26.64 0.00 0.00 0.00 40 TORTOISE LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 KARA HERBERT 0 10.42 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 96.23 1091450126 06/05/2013 948 953 5.0000 R 1 R1 46160982 11.10 0.00 0.00 0.00 42 TORTOISE LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.54 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091500120 06/05/2013 83 88 5.0000 R 2 R9 74645041 11.10 0.00 0.00 0.00 44 TORTOISE LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 6.54 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -311.64 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -278.96 1091515155 06/05/2013 123 155 32.0000 R 2 R9 74713384 110.42 0.00 0.00 0.00 15 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 0 31.37 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 0.00 156.83 1091550115 06/05/2013 619 624 5.0000 R 1 R1 27659579 11.10 0.00 0.00 0.00 46 TORTOISE LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.54 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091650134 06/05/2013 851 856 5.0000 R 1 R1 40709076 11.10 0.00 0.00 0.00 52 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 6.54 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 13.97 0.00 0.00 32.68 1091700125 06/05/2013 505 509 4.0000 R 1 R1 34296966 8.88 0.00 0.00 0.00 53 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 5.98 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 29.90 1091800165 06/05/2013 340 344 4.0000 R 1 R1 40714319 8.88 0.00 0.00 0.00 57 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.98 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1091900133 06/05/2013 248 248 0.0000 R 1 R1 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 05/07/2013 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 -109.29 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -90.49 1091950121 06/05/2013 114 118 4.0000 R 1 R1 43502902 8.88 0.00 0.00 0.00 58 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.98 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092000125 06/05/2013 1228 1237 9.0000 R 1 R1 48718345 19.98 0.00 0.00 0.00 60 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 8.76 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 43.78 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092010144 06/05/2013 591 595 4.0000 R 1 R9 46905518 8.88 0.00 0.00 0.00 61 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.98 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 29.90 1092050120 06/05/2013 669 683 14.0000 R 1 R1 48956701 34.08 0.00 0.00 0.00 62 TURTLE CREEK DR 05/07/2013 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 06/05/2013 412 415 3.0000 R 1 R1 44044617 6.66 0.00 0.00 0.00 64 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.43 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -96.42 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -69.29 1092150136 06/05/2013 222 223 1.0000 R 1 R1 46683954 2.22 0.00 0.00 0.00 66 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 4.32 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 21.58 1092200140 06/05/2013 183 187 4.0000 R 1 R1 42751388 8.88 0.00 0.00 0.00 68 TURTLE CREEK DR 05/07/2013 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 06/05/2013 977 983 6.0000 R 1 R1 36319276 13.32 0.00 0.00 0.00 70 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 7.09 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 35.45 1092300135 06/05/2013 579 588 9.0000 R 1 R1 28055306 19.98 0.00 0.00 0.00 74 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.76 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1092350120 06/05/2013 383 393 10.0000 R 1 R1 28842183 22.20 0.00 0.00 0.00 76 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 9.31 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -27.32 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 19.23 1092400121 06/05/2013 391 394 3.0000 R 1 R1 45789694 6.66 0.00 0.00 0.00 78 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 5.43 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 53.64 1092450136 06/05/2013 494 500 6.0000 R 1 R1 42751425 13.32 0.00 0.00 0.00 80 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 7.09 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092500123 06/05/2013 378 378 0.0000 R 1 R1 48718375 0.00 0.00 0.00 0.00 82 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 3.76 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 18.80 1092550138 06/05/2013 964 964 0.0000 R 1 R1 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 05/07/2013 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 06/05/2013 277 277 0.0000 R 1 R1 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 05/07/2013 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 06/05/2013 852 859 7.0000 R 1 R1 46905525 15.54 0.00 0.00 0.00 88 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 7.65 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 38.23 1092700111 06/05/2013 360 362 2.0000 R 1 R1 44626294 4.44 0.00 0.00 0.00 59 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.87 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1092750123 06/05/2013 315 315 0.0000 R 1 R1 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 3.76 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -12.13 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 6.67 1092800127 06/05/2013 74 78 4.0000 R 2 R2 11780525 8.88 0.00 0.00 0.00 92 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.98 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 29.90 1092810136 06/05/2013 493 497 4.0000 R 1 R1 43519655 8.88 0.00 0.00 0.00 94 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.98 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092850135 06/05/2013 2282 2289 7.0000 R 1 R1 61077003 15.54 0.00 0.00 0.00 96 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 7.65 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 38.23 1092900129 06/05/2013 353 353 0.0000 R 1 R1 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.76 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 18.80 1092950131 06/05/2013 516 527 11.0000 R 1 R2 46905516 24.42 0.00 0.00 0.00 100 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.87 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093000138 06/05/2013 203 203 0.0000 R 1 R1 47751870 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.76 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 -0.10 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 18.70 1093050133 06/05/2013 419 421 2.0000 R 1 R1 41425522 4.44 0.00 0.00 0.00 104 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.87 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -7.34 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 17.01 1093100137 06/05/2013 377 378 1.0000 R 1 R1 44626331 2.22 0.00 0.00 0.00 106 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.32 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 21.58 1093150156 06/05/2013 815 824 9.0000 R 1 R1 47751856 19.98 0.00 0.00 0.00 107 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.76 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 82.32 1093200119 06/05/2013 708 712 4.0000 R 1 R1 46683911 8.88 0.00 0.00 0.00 109 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.98 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093250114 06/05/2013 963 977 14.0000 R 1 R1 54687594 34.08 0.00 0.00 0.00 108 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 12.28 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 61.40 1093300125 06/05/2013 365 368 3.0000 R 1 R1 59780000 6.66 0.00 0.00 0.00 110 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 5.43 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -41.21 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -14.08 1093350113 06/05/2013 311 313 2.0000 R 1 R1 37848728 4.44 0.00 0.00 0.00 111 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 4.87 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 24.35 1093400137 06/05/2013 8 10 2.0000 R 2 R1 75169429 4.44 0.00 0.00 0.00 113 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.87 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093450156 06/05/2013 3061 3064 3.0000 R 1 R1 39685232 6.66 0.00 0.00 0.00 112 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.43 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093500143 06/05/2013 471 475 4.0000 R 1 R1 40714334 8.88 0.00 0.00 0.00 114 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.98 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093550152 06/05/2013 649 651 2.0000 R 2 R1 52910452 4.44 0.00 0.00 0.00 11 LOGGERHEAD LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 4.87 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 24.35 1093600115 06/05/2013 185 185 0.0000 R 1 R1 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.76 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 18.80 1093650120 06/05/2013 954 956 2.0000 R 1 R1 61076992 4.44 0.00 0.00 0.00 7 LOGGERHEAD LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 4.87 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 24.35 1093700114 06/05/2013 789 799 10.0000 R 1 R1 58308191 22.20 0.00 0.00 0.00 3 LOGGERHEAD LN 05/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 9.31 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.54 1093710145 06/05/2013 221 221 0.0000 R 1 R1 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 05/07/2013 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 0.00 0.00 0.00 -81.29 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -62.49 1093740139 06/05/2013 425 430 5.0000 R 1 R1 46905520 11.10 0.00 0.00 0.00 1 LOGGERHEAD LN 05/07/2013 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 06/05/2013 137 143 6.0000 R 2 R2 72211373 13.32 0.00 0.00 0.00 115 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.09 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 39.53 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 74.98 1093800178 06/05/2013 22 26 4.0000 R 2 R1 74713389 8.88 0.00 0.00 0.00 116 TURTLE CREEK DR 05/07/2013 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 06/05/2013 399 399 0.0000 R 1 R1 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 3.76 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 18.80 1093900112 06/05/2013 383 387 4.0000 R 1 R1 46683963 8.88 0.00 0.00 0.00 120 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.98 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 29.90 1093950117 06/05/2013 241 243 2.0000 R 1 R1 43035709 4.44 0.00 0.00 0.00 117 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.87 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093970121 06/05/2013 649 654 5.0000 R 1 R1 57834007 11.10 0.00 0.00 0.00 119 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.54 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -225.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -192.32 1094000124 06/05/2013 789 800 11.0000 R 1 R1 46905573 24.42 0.00 0.00 0.00 122 TURTLE CREEK DR 05/07/2013 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 -0.39 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 48.94 1094050129 06/05/2013 1125 1133 8.0000 R 1 R1 56238812 17.76 0.00 0.00 0.00 126 TURTLE CREEK DR 05/07/2013 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 F 05/23/2013 730 733 3.0000 R 1 R1 46683916 6.66 0.00 0.00 0.00 130 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 3 5.43 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 27.13 1094150135 06/05/2013 4419 4430 11.0000 R 2 R1 63113069 24.42 0.00 0.00 0.00 132 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 9.87 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 49.33 1094200112 06/05/2013 545 545 0.0000 R 1 R1 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 05/07/2013 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 06/05/2013 363 364 1.0000 R 1 R1 56238801 2.22 0.00 0.00 0.00 136 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 4.32 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -64.30 CENTERVILLE MA 02632 RE 09 13.97 0.00 0.00 -42.72 1094300128 06/05/2013 435 439 4.0000 R 1 R1 56238802 8.88 0.00 0.00 0.00 138 TURTLE CREEK DR 05/07/2013 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 22.19 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 52.09 1094350116 06/05/2013 1218 1232 14.0000 R 1 R1 47089037 34.08 0.00 0.00 0.00 137 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 12.28 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 61.40 1094400127 06/05/2013 168 172 4.0000 R 1 R1 41901126 8.88 0.00 0.00 0.00 140 TURTLE CREEK DR 05/07/2013 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 06/05/2013 450 456 6.0000 R 1 R1 46683945 13.32 0.00 0.00 0.00 142 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 7.09 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 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094500129 06/07/2013 75 82 7.0000 R 2 R9 72211363 15.54 0.00 0.00 0.00 139 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 7.65 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.01 1094550124 06/05/2013 237 239 2.0000 R 1 R1 48718368 4.44 0.00 0.00 0.00 144 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.87 0.00 0.00 0.00 7819 FORESTHILL LANE 0000000465 0.00 0.00 0.00 -33.02 PALOS HEIGHTS IL 60463 RE 09 13.97 0.00 0.00 -8.67 1094600128 06/05/2013 479 482 3.0000 R 1 R1 45114067 6.66 0.00 0.00 0.00 141 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.43 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094650123 06/05/2013 775 783 8.0000 R 1 R1 47751853 17.76 0.00 0.00 0.00 143 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.20 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 77.06 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 118.06 1094700134 06/05/2013 115 117 2.0000 R 2 R2 72211375 4.44 0.00 0.00 0.00 146 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.87 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1094750112 06/05/2013 467 471 4.0000 R 1 R1 46905575 8.88 0.00 0.00 0.00 145 TURTLE CREEK DR 05/07/2013 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 06/05/2013 890 895 5.0000 R 1 R1 47751874 11.10 0.00 0.00 0.00 147 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.54 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1094850131 06/05/2013 137 138 1.0000 R 2 R2 72211434 2.22 0.00 0.00 0.00 148 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.32 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -131.32 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -109.74 1094850257 06/05/2013 488 491 3.0000 R 1 R1 57834005 6.66 0.00 0.00 0.00 149 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.43 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094900142 06/05/2013 219 219 0.0000 R 1 R1 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.76 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 18.80 1094950127 06/05/2013 460 463 3.0000 R 1 R1 44044663 6.66 0.00 0.00 0.00 152 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.43 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095000117 06/05/2013 806 817 11.0000 R 1 R1 54237412 24.42 0.00 0.00 0.00 151 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 9.87 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 49.33 1095050159 06/05/2013 489 495 6.0000 R 1 R1 41425524 13.32 0.00 0.00 0.00 154 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 7.09 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1095100126 F 05/30/2013 345 350 5.0000 R 1 R1 54687582 11.10 0.00 0.00 0.00 156 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 3 6.54 0.00 0.00 0.00 12389 OLD INDIANTOWN ROAD 0000000510 0.00 0.00 0.00 -123.01 JUPITER FL 33478 RE 09 13.97 0.00 0.00 -90.33 1095150173 06/05/2013 1334 1340 6.0000 R 1 R1 48956748 13.32 0.00 0.00 0.00 158 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 7.09 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 88.25 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 123.70 1095200146 06/05/2013 463 466 3.0000 R 1 R1 44626324 6.66 0.00 0.00 0.00 153 TURTLE CREEK DR 05/07/2013 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 27.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 54.48 1095250137 06/05/2013 497 497 0.0000 R 1 R1 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.76 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 13.97 0.00 0.00 18.80 1095300124 06/05/2013 394 400 6.0000 R 3 R1 2253660800 13.32 0.00 0.00 0.00 160 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 12.32 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -15.01 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 46.58 1095350119 06/05/2013 3 3 0.0000 R 1 R1 36482778 0.00 0.00 0.00 0.00 43 LS 05/07/2013 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 06/05/2013 265 267 2.0000 R 1 R1 46683962 4.44 0.00 0.00 0.00 164 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 4.87 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095450142 06/05/2013 531 536 5.0000 R 1 R1 47751852 11.10 0.00 0.00 0.00 166 TURTLE CREEK DR 05/07/2013 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 -25.51 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 7.17 1095500136 06/05/2013 352 354 2.0000 R 1 R1 44626318 4.44 0.00 0.00 0.00 168 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 4.87 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550137 06/05/2013 433 438 5.0000 R 3 R1 51538335 11.10 0.00 0.00 0.00 170 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS (RENTER) 0 11.77 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 58.82 1095550520 06/05/2013 461 462 1.0000 R 1 R1 47089057 2.22 0.00 0.00 0.00 174 TURTLE CREEK DR 05/07/2013 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 06/05/2013 241 244 3.0000 R 1 R1 58612718 6.66 0.00 0.00 0.00 176 TURTLE CREEK DR 05/07/2013 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 06/05/2013 217 220 3.0000 R 1 R1 48718327 6.66 0.00 0.00 0.00 178 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 5.43 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 46.31 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 73.44 1095660331 06/05/2013 245 246 1.0000 R 1 R1 45114095 2.22 0.00 0.00 0.00 180 TURTLE CREEK DR 05/07/2013 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 -81.01 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -59.43 1095700110 06/05/2013 1854 1927 73.0000 R 4 R1 0041282471 162.06 0.00 0.00 0.00 21,22,23,24,25 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 145.57 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 0.00 727.80 1095750135 06/05/2013 2808 2808 0.0000 R 1 R1 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 05/07/2013 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 06/05/2013 713 715 2.0000 R 1 R1 47089042 4.44 0.00 0.00 0.00 184 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.87 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 24.35 1095850131 06/05/2013 689 694 5.0000 R 1 R1 48956712 11.10 0.00 0.00 0.00 186 TURTLE CREEK DR 05/07/2013 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 1095900135 06/05/2013 978 986 8.0000 R 1 R1 48718367 17.76 0.00 0.00 0.00 188 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 8.20 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 38.29 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 79.29 1095900220 06/05/2013 56 59 3.0000 R 2 R2 11780524 6.66 0.00 0.00 0.00 190 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.43 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -9.24 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 17.89 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 06/05/2013 635 635 0.0000 R 1 R1 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 05/07/2013 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 0.00 BLUE BELL PA 19422 RE 09 13.97 0.00 0.00 18.80 1096000130 06/05/2013 409 412 3.0000 R 1 R1 44044615 6.66 0.00 0.00 0.00 194 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.43 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 35.97 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 63.10 1096050115 06/05/2013 278 358 80.0000 R 4 R2 74711070 177.60 0.00 0.00 0.00 1,2,3,4 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 128.49 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 0.00 642.44 1096100126 06/05/2013 304 305 1.0000 R 1 R1 2460669000 2.22 0.00 0.00 0.00 196 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 4.32 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -13.49 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 8.09 1096150124 06/05/2013 623 633 10.0000 R 1 R1 26071242 22.20 0.00 0.00 0.00 198 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 9.31 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 46.53 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 93.08 1096200187 06/05/2013 251 254 3.0000 R 1 R1 49944066 6.66 0.00 0.00 0.00 202 TURTLE CREEK DR 05/07/2013 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 -22.07 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 5.06 1096250113 06/05/2013 543 602 59.0000 R 4 R1 74711069 130.98 0.00 0.00 0.00 13,14,15,16,17,18 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 158.75 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 0.00 793.72 1096300117 06/05/2013 421 423 2.0000 R 1 R1 31229662 4.44 0.00 0.00 0.00 204 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.87 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1096350112 06/05/2013 8900 8984 84.0000 R 4 R1 0041282470 186.48 0.00 0.00 0.00 7,8,9,10 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 130.71 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 0.00 653.54 1096370116 06/05/2013 532 539 7.0000 R 1 R1 43502906 15.54 0.00 0.00 0.00 208 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 7.65 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 38.23 1096370222 06/05/2013 2 3 1.0000 R 2 R1 75169433 2.22 0.00 0.00 0.00 206 TURTLE CREEK DR 05/07/2013 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 -62.92 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -41.34 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096400116 06/05/2013 485 488 3.0000 R 1 R1 42506421 6.66 0.00 0.00 0.00 210 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.43 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -90.71 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -63.58 1096450145 06/05/2013 677 682 5.0000 R 1 R1 44626297 11.10 0.00 0.00 0.00 212 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 6.54 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 82.40 1096460258 06/05/2013 516 517 1.0000 R 1 R1 48956748 2.22 0.00 0.00 0.00 214 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.32 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -53.49 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -31.91 1096500115 06/05/2013 3338 3372 34.0000 R 5 R1 438016160 75.48 0.00 0.00 0.00 19,20 POOL OFFICE 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 64.54 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 0.00 322.70 1096550120 06/05/2013 365 368 3.0000 R 1 R2 48718386 6.66 0.00 0.00 0.00 216 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.43 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1096600121 06/05/2013 1198 1204 6.0000 R 1 R2 48718359 13.32 0.00 0.00 0.00 218 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.09 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 35.45 1096650160 06/05/2013 163 167 4.0000 R 2 R3 72211327 8.88 0.00 0.00 0.00 220 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 5.98 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1100010115 06/06/2013 98 326 228.0000 R 4 R1 39620623 506.16 0.00 0.00 0.00 PARK/VILLAGE 05/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 69.92 0.00 0.00 577.15 1100020276 06/06/2013 0 0 0.0000 R 1 R1 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 110.82 1100020291 06/06/2013 8153 8208 55.0000 R 5 R1 60037432 122.10 0.00 0.00 0.00 357 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 234.81 1100034534 06/06/2013 1 1 0.0000 R 1 R5 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 05/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.98 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 120.80 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100040116 06/06/2013 1196 1201 5.0000 R 1 R1 44329187 11.10 0.00 0.00 0.00 361 TEQUESTA DR 05/07/2013 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 06/06/2013 41 41 0.0000 R 1 R9 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 0.99 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 9.89 -11.95 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 0.00 1100060137 06/06/2013 1110 1131 21.0000 R 1 R9 68727517 60.12 0.00 0.00 0.00 367 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.77 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 81.93 1100070117 06/06/2013 423 425 2.0000 R 1 R1 45114085 4.44 0.00 0.00 0.00 373 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.76 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100080151 06/06/2013 46 46 0.0000 R 1 R1 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.36 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100090179 06/06/2013 473 475 2.0000 R 1 R1 44295051 4.44 0.00 0.00 0.00 381 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.76 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100100164 06/06/2013 461 463 2.0000 R 1 R1 44295100 4.44 0.00 0.00 0.00 379 TEQUESTA DR 05/07/2013 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 06/06/2013 936 937 1.0000 R 1 R1 55379069 2.22 0.00 0.00 0.00 383 TEQUESTA DR, #A 05/07/2013 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 06/06/2013 176 177 1.0000 R 1 R3 63113046 2.22 0.00 0.00 0.00 383 TEQUESTA DR #B 05/07/2013 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 18.99 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 37.81 1100130135 06/06/2013 2287 2304 17.0000 R 1 R1 63113047 45.24 0.00 0.00 0.00 383 TEQUESTA DR #C 05/07/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.43 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 129.18 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 194.89 1100150153 06/06/2013 1409 1415 6.0000 R 1 R1 63113044 13.32 0.00 0.00 0.00 383 TEQUESTA DR #E 05/07/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.56 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 110.33 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 141.25 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100160129 06/07/2013 714 714 0.0000 R 3 R1 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 04/30/2013 1.07 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.24 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 39.19 1100170156 06/06/2013 1343 1343 0.0000 R 1 R1 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.36 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.39 1100180161 06/06/2013 105 110 5.0000 R 1 R1 43035749 11.10 0.00 0.00 0.00 387 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.36 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100190140 06/06/2013 389 394 5.0000 R 2 R1 59782200 11.10 0.00 0.00 0.00 389 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.36 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 62.15 1100200123 06/06/2013 6181 6211 30.0000 R 1 R1 44295056 100.30 0.00 0.00 0.00 ISLAND PARK LOT 05/07/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 10.39 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 0.00 125.73 1100210123 06/06/2013 14 15 1.0000 R 2 R1 12957711 2.22 0.00 0.00 0.00 395 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.56 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100220127 06/06/2013 84 88 4.0000 R 2 R2 72211320 8.88 0.00 0.00 0.00 391 SEABROOK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.16 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 26.08 1100230127 06/06/2013 1555 1568 13.0000 R 3 R1 53991740 28.86 0.00 0.00 0.00 393 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 5.84 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 70.65 1100240134 06/06/2013 589 589 0.0000 R 3 R1 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 05/07/2013 1.07 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.36 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100250227 06/06/2013 50 53 3.0000 R 2 R2 11780591 6.66 0.00 0.00 0.00 395 TEQUESTA DR #C 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.96 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 71.42 1100250326 06/06/2013 482 484 2.0000 R 1 R1 44295045 4.44 0.00 0.00 0.00 399 TEQUESTA DR #102 05/07/2013 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.76 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250340 06/06/2013 57 58 1.0000 R 1 R1 43519682 2.22 0.00 0.00 0.00 399 TEQUESTA DR #101 05/07/2013 1.07 0.00 0.00 0.00 0.00 ACI HOME MGMT 0 1.56 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 18.82 1100250418 06/06/2013 480 484 4.0000 R 1 R1 42506385 8.88 0.00 0.00 0.00 399 TEQUESTA DR #103 05/07/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.16 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 26.08 1100250524 06/06/2013 1255 1265 10.0000 R 1 R1 42506386 22.20 0.00 0.00 0.00 399 TEQUESTA DR #104 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.36 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 40.60 1100270115 06/06/2013 364 365 1.0000 R 5 R1 0043806158 2.22 0.00 0.00 0.00 65LS DOVER RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 111.64 0.00 0.00 114.93 1100280173 06/06/2013 953 958 5.0000 R 1 R4 34296965 11.10 0.00 0.00 0.00 590 N DOVER RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 2.36 0.00 0.00 0.00 2725 PGA BLVD 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 28.50 1100290119 C 06/06/2013 891 13 13.0000 R 2 R2 75197805 30.36 0.00 0.00 0.00 423 TEQUESTA DRIVE 05/08/2013 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 45.40 1100300115 06/06/2013 100 100 0.0000 R 1 R1 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.36 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 13.97 0.00 0.00 16.40 1100310112 06/06/2013 449 449 0.0000 R 1 R9 54718592 0.00 0.00 0.00 0.00 582 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 1.36 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.50 1100330126 F 06/10/2013 625 642 17.0000 R 1 R1 38324062 45.24 0.00 0.00 0.00 574 N DOVER RD 04/30/2013 1.07 0.00 0.00 0.00 0.00 RNLT LLC 3 5.43 0.00 0.00 0.00 50 BEACH ROAD #302 0000000195 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -15.52 1100340113 06/06/2013 324 326 2.0000 R 1 R1 35446981 4.44 0.00 0.00 0.00 570 N DOVER RD 05/08/2013 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 06/06/2013 173 176 3.0000 R 5 R9 67227153 6.66 0.00 0.00 0.00 345 TEQUESTA DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.75 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 130.12 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350144 06/06/2013 529 542 13.0000 R 2 R2 91658497 30.36 0.00 0.00 0.00 566 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 4.09 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 49.49 1100360127 06/06/2013 196 199 3.0000 R 1 R1 40714318 6.66 0.00 0.00 0.00 391 SHORT AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 1.96 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.98 1100360223 06/06/2013 478 480 2.0000 R 1 R1 45114080 4.44 0.00 0.00 0.00 427 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.76 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100370121 06/06/2013 836 836 0.0000 R 3 R1 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 05/08/2013 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 06/06/2013 683 690 7.0000 R 1 R1 35447023 15.54 0.00 0.00 0.00 565 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.76 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.03 1100390125 06/06/2013 511 515 4.0000 R 1 R1 30511335 8.88 0.00 0.00 0.00 394 NORFOLK AVE 05/08/2013 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 06/06/2013 3283 3325 42.0000 R 1 R1 41425505 163.90 0.00 0.00 0.00 562 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 16.11 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 0.00 195.05 1100410175 06/06/2013 136 141 5.0000 R 2 R1 72211334 11.10 0.00 0.00 0.00 558 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.36 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 31.17 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.67 1100420125 06/06/2013 564 568 4.0000 R 1 R1 47751854 8.88 0.00 0.00 0.00 554 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.16 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 26.08 1100430149 06/06/2013 1343 1357 14.0000 R 1 R1 43519628 34.08 0.00 0.00 0.00 550 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 4.43 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 -67.76 1100440136 06/06/2013 381 385 4.0000 R 1 R1 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 05/08/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 06/06/2013 423 427 4.0000 R 1 R1 55378606 8.88 0.00 0.00 0.00 542 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.16 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100460157 06/06/2013 1095 1104 9.0000 R 2 R1 57886391 19.98 0.00 0.00 0.00 538 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 3.16 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 38.18 1100470120 06/06/2013 419 423 4.0000 R 1 R1 66409277 8.88 0.00 0.00 0.00 534 N DOVER RD 05/08/2013 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 06/06/2013 105 108 3.0000 R 1 R2 70628554 6.66 0.00 0.00 0.00 530 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.96 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.45 1100490117 06/06/2013 371 371 0.0000 R 1 R1 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 05/08/2013 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 06/06/2013 717 721 4.0000 R 1 R2 41425467 8.88 0.00 0.00 0.00 526 N DOVER RD 05/10/2013 1.07 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.16 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100510157 06/06/2013 803 814 11.0000 R 1 R2 36319301 24.42 0.00 0.00 0.00 403 W RIVERSIDE DR 05/10/2013 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 3.56 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 43.02 1100520143 06/06/2013 15 19 4.0000 R 2 R9 75169394 8.88 0.00 0.00 0.00 522 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.16 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 26.08 1100530176 06/06/2013 96 101 5.0000 R 1 R9 72211292 11.10 0.00 0.00 0.00 399 W RIVERSIDE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.36 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100540151 06/06/2013 394 394 0.0000 R 1 R1 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.36 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 13.97 0.00 0.00 16.40 1100550209 06/06/2013 208 221 13.0000 R 2 R3 11780579 30.36 0.00 0.00 0.00 518 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 4.09 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100560153 06/06/2013 707 711 4.0000 R 1 R1 56238798 8.88 0.00 0.00 0.00 391 RIVERSIDE DRIVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.16 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 30.25 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 56.33 1100570184 06/06/2013 931 936 5.0000 R 1 R1 44295097 11.10 0.00 0.00 0.00 514 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 2.36 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100580143 06/06/2013 877 881 4.0000 R 1 R7 55379006 8.88 0.00 0.00 0.00 510 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 2.16 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -97.85 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -71.77 1100590161 06/07/2013 541 546 5.0000 R 1 R8 58215066 11.10 0.00 0.00 0.00 383 RIVERSIDE DR 05/10/2013 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.36 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100600139 06/06/2013 274 276 2.0000 R 1 R1 55378557 4.44 0.00 0.00 0.00 506 N DOVER RD 05/08/2013 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 06/06/2013 607 611 4.0000 R 1 R1 55378948 8.88 0.00 0.00 0.00 471 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.16 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 50.19 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 76.27 1100620180 06/06/2013 591 591 0.0000 R 1 R1 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 05/08/2013 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 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.95 1100630113 06/06/2013 440 442 2.0000 R 1 R2 45114098 4.44 0.00 0.00 0.00 371 RIVERSIDE DRIVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.76 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100640150 06/06/2013 964 965 1.0000 R 1 R1 42409192 2.22 0.00 0.00 0.00 367 W RIVERSIDE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.56 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100650124 06/06/2013 1587 1595 8.0000 R 1 R1 34607740 17.76 0.00 0.00 0.00 466 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.96 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 74.29 1100660124 06/06/2013 858 868 10.0000 R 1 R1 55378619 22.20 0.00 0.00 0.00 462 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 3.36 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 40.60 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100670128 06/06/2013 1555 1565 10.0000 R 1 R1 50807577 22.20 0.00 0.00 0.00 463 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.36 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 40.60 1100680128 06/06/2013 361 363 2.0000 R 1 R1 28842230 4.44 0.00 0.00 0.00 459 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.76 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.12 1100690115 06/06/2013 719 725 6.0000 R 1 R1 44295096 13.32 0.00 0.00 0.00 383 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.56 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 30.92 1100700121 06/06/2013 105 110 5.0000 R 2 R1 72211299 11.10 0.00 0.00 0.00 387 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.36 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 36.46 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.96 1100710128 06/06/2013 382 384 2.0000 R 1 R1 46905574 4.44 0.00 0.00 0.00 511 N DOVER RD 05/08/2013 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 9.47 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.71 1100720115 06/06/2013 205 205 0.0000 R 1 R1 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 05/08/2013 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 06/06/2013 480 482 2.0000 R 1 R1 58612719 4.44 0.00 0.00 0.00 519 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.76 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 -8.51 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 12.73 1100730566 06/06/2013 313 316 3.0000 R 1 R1 44295033 6.66 0.00 0.00 0.00 523 N DOVER RD 05/08/2013 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 24.07 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.73 1100740119 06/06/2013 187 189 2.0000 R 1 R1 37775372 4.44 0.00 0.00 0.00 451 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.76 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100750130 06/06/2013 1672 1699 27.0000 R 1 R1 27915130 85.12 0.00 0.00 0.00 382 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 9.02 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 0.00 109.18 1100760185 06/06/2013 1529 1531 2.0000 R 2 R1 47665988 4.44 0.00 0.00 0.00 386 EVERGREEN AVE 05/08/2013 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 0.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 22.20 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 06/06/2013 49 53 4.0000 R 2 R2 11780533 8.88 0.00 0.00 0.00 390 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.16 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100780165 06/06/2013 985 992 7.0000 R 1 R1 47751860 15.54 0.00 0.00 0.00 527 N DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.76 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1100780520 06/06/2013 2767 2805 38.0000 R 2 R1 47665970 140.78 0.00 0.00 0.00 391 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 14.03 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 169.85 1100790144 06/06/2013 779 785 6.0000 R 1 R1 27915116 13.32 0.00 0.00 0.00 394 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.56 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100800130 06/06/2013 547 549 2.0000 R 1 R1 37775362 4.44 0.00 0.00 0.00 395 NORFOLK AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.76 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100810124 06/06/2013 603 605 2.0000 R 2 R1 31229646 4.44 0.00 0.00 0.00 391 NORFOLK AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.76 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.33 1100820141 06/06/2013 641 646 5.0000 R 1 R1 41901111 11.10 0.00 0.00 0.00 390 NORFOLK AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.36 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 28.50 1100830111 06/06/2013 673 678 5.0000 R 1 R1 44295041 11.10 0.00 0.00 0.00 431 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.36 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100840254 06/06/2013 1180 1183 3.0000 R 1 R1 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.96 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 23.66 1100850115 06/06/2013 410 413 3.0000 R 1 R1 2305532800 6.66 0.00 0.00 0.00 435 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.96 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100860187 06/06/2013 686 686 0.0000 R 1 R1 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 05/08/2013 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 0.00 191.61 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 208.01 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100870156 06/06/2013 1168 1178 10.0000 R 1 R1 49944026 22.20 0.00 0.00 0.00 450 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.36 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -37.61 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 2.99 1100880126 F 05/31/2013 2128 2146 18.0000 R 2 R1 59782176 48.96 0.00 0.00 0.00 446 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 3 5.77 0.00 0.00 0.00 5341 N.W. 31ST STREET 0000000485 0.00 0.00 0.00 0.00 MARGATE FL 33063 RE 10 13.97 0.00 0.00 69.77 1100890120 F 06/07/2013 793 795 2.0000 R 1 R1 28842190 4.44 0.00 0.00 0.00 442 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 KATHY HARN 3 1.76 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 21.24 1100900119 06/06/2013 251 251 0.0000 R 2 R1 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 05/08/2013 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 -176.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -160.57 1100910163 06/06/2013 1418 1422 4.0000 R 1 R1 39685240 8.88 0.00 0.00 0.00 434 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.16 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.73 1100920167 06/06/2013 726 731 5.0000 R 1 R1 35446979 11.10 0.00 0.00 0.00 430 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.36 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 -13.39 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 15.11 1100930110 06/06/2013 2303 2303 0.0000 R 3 R1 58308580 0.00 0.00 0.00 0.00 SHORT STREET 05/08/2013 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 06/06/2013 163 176 13.0000 R 1 R1 72077772 30.36 0.00 0.00 0.00 426 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 4.09 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 80.91 1100950124 06/06/2013 157 162 5.0000 R 1 R1 61077032 11.10 0.00 0.00 0.00 422 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.36 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100960175 06/06/2013 122 133 11.0000 R 1 R2 72077773 24.42 0.00 0.00 0.00 418 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 3.56 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 81.04 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 124.06 1100970125 06/06/2013 1136 1161 25.0000 R 2 R2 69512301 75.00 0.00 0.00 0.00 414 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 8.11 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 98.15 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 06/06/2013 948 957 9.0000 R 1 R1 59779973 19.98 0.00 0.00 0.00 410 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.16 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -95.39 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -57.21 1100990136 06/06/2013 1491 1510 19.0000 R 1 R1 26343981 52.68 0.00 0.00 0.00 406 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 6.10 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1101000111 06/06/2013 543 547 4.0000 R 1 R1 34296990 8.88 0.00 0.00 0.00 404 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.16 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101010118 06/06/2013 859 865 6.0000 R 1 R1 41901116 13.32 0.00 0.00 0.00 400 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.56 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.61 1101020125 06/06/2013 115 119 4.0000 R 2 R1 72211340 8.88 0.00 0.00 0.00 396 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.16 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101030159 06/06/2013 1103 1119 16.0000 R 3 R1 44564080 35.52 0.00 0.00 0.00 390 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.44 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 80.37 JUPITER FL 33477 CO 10 34.88 0.00 0.00 158.28 1101040136 06/06/2013 1190 1200 10.0000 R 1 R1 0046905513 22.20 0.00 0.00 0.00 369 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.36 0.00 0.00 0.00 P.O. BOX 2529 0000000575 0.00 0.00 0.00 -35.76 JUPITER FL 33468 RE 10 13.97 0.00 0.00 4.84 1101050116 06/06/2013 466 470 4.0000 R 1 R1 31229673 8.88 0.00 0.00 0.00 367 SEABROOK RD 05/08/2013 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 06/06/2013 226 227 1.0000 R 1 R1 27659577 2.22 0.00 0.00 0.00 365 SEABROOK RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.56 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101070165 06/06/2013 680 682 2.0000 R 1 R1 31229677 4.44 0.00 0.00 0.00 361 SEABROOK RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.76 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101080207 06/06/2013 815 817 2.0000 R 1 R1 31229669 4.44 0.00 0.00 0.00 359 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.76 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 21.24 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 06/06/2013 708 712 4.0000 R 1 R1 41901068 8.88 0.00 0.00 0.00 357 SEABROOK RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.16 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101100120 06/06/2013 1221 1241 20.0000 R 1 R1 26071180 56.40 0.00 0.00 0.00 398 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 6.44 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 77.88 1101100279 06/06/2013 455 460 5.0000 R 1 R1 55378941 11.10 0.00 0.00 0.00 355 SEABROOK RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.36 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.22 1101110147 06/06/2013 207 207 0.0000 R 1 R1 55378565 0.00 0.00 0.00 0.00 356 CEDAR AVE 05/08/2013 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 06/06/2013 408 408 0.0000 R 2 R1 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 05/08/2013 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 06/06/2013 301 303 2.0000 R 1 R1 53785630 4.44 0.00 0.00 0.00 364 CEDAR AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.76 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101140118 06/06/2013 1162 1174 12.0000 R 1 R1 37809822 26.64 0.00 0.00 0.00 368 CEDAR AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 3.76 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101150122 06/06/2013 928 938 10.0000 R 1 R1 41425498 22.20 0.00 0.00 0.00 370 CEDAR AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 3.36 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101160139 06/06/2013 902 905 3.0000 R 1 R1 46905561 6.66 0.00 0.00 0.00 369 CEDAR AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.96 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101170136 06/06/2013 441 444 3.0000 R 1 R1 26906046 6.66 0.00 0.00 0.00 367 CEDAR AVE 05/08/2013 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 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.54 1101180136 06/06/2013 393 397 4.0000 R 1 R1 27659543 8.88 0.00 0.00 0.00 363 CEDAR AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.16 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101190130 06/06/2013 489 497 8.0000 R 1 R1 33852796 17.76 0.00 0.00 0.00 359 CEDAR AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.96 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 44.90 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 80.66 1101200126 06/06/2013 370 374 4.0000 R 1 R1 55379120 8.88 0.00 0.00 0.00 402 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 2.16 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 26.08 1101210126 06/06/2013 939 951 12.0000 R 1 R2 55378981 26.64 0.00 0.00 0.00 404 DOVER CIR 05/08/2013 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 45.86 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 91.30 1101220167 06/06/2013 1521 1544 23.0000 R 2 R1 27911511 67.56 0.00 0.00 0.00 406 DOVER CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 7.44 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 90.04 1101230127 06/06/2013 2384 2396 12.0000 R 1 R1 26343993 26.64 0.00 0.00 0.00 410 DOVER CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.76 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101240154 06/06/2013 313 314 1.0000 R 1 R1 46160959 2.22 0.00 0.00 0.00 414 DOVER CIR 05/08/2013 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 06/06/2013 805 809 4.0000 R 1 R1 28342226 8.88 0.00 0.00 0.00 418 DOVER CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.16 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.28 1101260111 06/06/2013 172 172 0.0000 R 1 R1 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 05/08/2013 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 06/06/2013 40 40 0.0000 R 2 R2 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 05/08/2013 1.07 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.36 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.97 0.00 0.00 16.40 1101270148 F 06/03/2013 414 420 6.0000 R 2 R1 58608960 13.32 0.00 0.00 0.00 358 OAK AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 AMBER VISCONTI 3 2.56 0.00 0.00 0.00 5315 S.E. LAPIS COURT 0000000695 0.00 0.00 0.00 0.00 STUART FL 34997 RE 10 13.97 0.00 0.00 30.92 1101280125 06/06/2013 463 463 0.0000 R 1 R1 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.36 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101290156 06/06/2013 550 552 2.0000 R 1 R1 48687247 4.44 0.00 0.00 0.00 366 OAK AVE 05/08/2013 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 14.92 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 36.16 1101300148 06/06/2013 554 554 0.0000 R 1 R1 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 05/08/2013 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 -0.50 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 15.90 1101310135 06/06/2013 426 428 2.0000 R 1 R9 45502963 4.44 0.00 0.00 0.00 363 OAK AVE 05/08/2013 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 -17.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 4.00 1101320167 06/06/2013 579 583 4.0000 R 1 R1 46905523 8.88 0.00 0.00 0.00 362 ELM AVE 05/08/2013 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 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.40 1101330133 06/06/2013 101 106 5.0000 R 2 R2 11780592 11.10 0.00 0.00 0.00 434 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.36 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.15 1101340130 06/06/2013 76 82 6.0000 R 2 R2 11780526 13.32 0.00 0.00 0.00 438 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.56 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 30.92 1101350113 06/06/2013 708 711 3.0000 R 1 R1 28342134 6.66 0.00 0.00 0.00 366 ELM AVE 05/08/2013 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 06/06/2013 515 518 3.0000 R 1 R1 38611974 6.66 0.00 0.00 0.00 367 ELM AVE 05/08/2013 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 06/06/2013 637 641 4.0000 R 1 R1 55378751 8.88 0.00 0.00 0.00 363 ELM AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.16 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 26.08 1101380131 06/06/2013 493 495 2.0000 R 1 R1 26701261 4.44 0.00 0.00 0.00 442 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.76 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101390121 06/06/2013 224 226 2.0000 R 1 R1 26071205 4.44 0.00 0.00 0.00 446 DOVER RD 05/08/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101400124 06/06/2013 421 424 3.0000 R 1 R1 59779984 6.66 0.00 0.00 0.00 450 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.96 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -31.71 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -8.05 1101410144 06/06/2013 692 698 6.0000 R 1 R1 37609823 13.32 0.00 0.00 0.00 362 MAPLE AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.56 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.68 1101420148 06/06/2013 1008 1016 8.0000 R 1 R1 46160940 17.76 0.00 0.00 0.00 366 MAPLE AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 2.96 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101430128 06/06/2013 416 419 3.0000 R 1 R1 44295088 6.66 0.00 0.00 0.00 454 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.96 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101440173 06/06/2013 1507 1514 7.0000 R 1 R2 33852816 15.54 0.00 0.00 0.00 363 MAPLE AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.76 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101450136 06/06/2013 330 332 2.0000 R 1 R1 55378615 4.44 0.00 0.00 0.00 459 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.76 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101460133 06/06/2013 55 59 4.0000 R 2 R2 11780571 8.88 0.00 0.00 0.00 458 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.16 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.73 1101470116 06/06/2013 1057 1069 12.0000 R 1 R1 54718608 26.64 0.00 0.00 0.00 462 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.76 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 37.07 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 82.51 1101480140 06/06/2013 777 782 5.0000 R 1 R1 54718573 11.10 0.00 0.00 0.00 466 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.36 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -17.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 10.51 1101490227 06/06/2013 622 624 2.0000 R 1 R1 33852770 4.44 0.00 0.00 0.00 470 DOVER RD 05/08/2013 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 06/06/2013 2068 2072 4.0000 R 1 R1 36611961 8.88 0.00 0.00 0.00 474 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.16 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 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101510212 06/06/2013 119 122 3.0000 R 1 R1 47665990 6.66 0.00 0.00 0.00 473 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.96 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101520130 06/06/2013 2290 2313 23.0000 R 1 R9 38324023 67.56 0.00 0.00 0.00 367 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.44 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 261.17 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 351.21 1101530124 06/06/2013 477 479 2.0000 R 1 R9 52402617 4.44 0.00 0.00 0.00 485 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.76 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101540114 06/06/2013 513 513 0.0000 R 1 R1 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.36 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 16.40 1101550121 06/06/2013 706 712 6.0000 R 1 R1 40154915 13.32 0.00 0.00 0.00 493 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 DON LACY 0 2.56 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101550237 06/06/2013 547 555 8.0000 R 1 R1 59779970 17.76 0.00 0.00 0.00 375 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.96 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 89.80 1101550340 06/06/2013 35 36 1.0000 R 2 R2 11960747 2.22 0.00 0.00 0.00 371 EVERGREEN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.56 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 40.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.25 1101560138 06/06/2013 562 567 5.0000 R 1 R1 56237127 11.10 0.00 0.00 0.00 498 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.36 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 115.28 1101570125 06/06/2013 717 722 5.0000 R 1 R1 47751896 11.10 0.00 0.00 0.00 494 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.36 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 107.09 1101580136 06/06/2013 942 950 8.0000 R 1 R1 47089047 17.76 0.00 0.00 0.00 363 W RIVERSIDE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 2.96 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 79.56 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 115.32 1101590163 06/06/2013 642 654 12.0000 R 1 R1 36611959 26.64 0.00 0.00 0.00 490 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.76 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 45.44 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 06/06/2013 2162 2175 13.0000 R 1 R1 46905580 30.36 0.00 0.00 0.00 359 W RIVERSIDE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 4.09 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 49.49 1101610132 06/06/2013 557 563 6.0000 R 1 R1 56237103 13.32 0.00 0.00 0.00 486 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.56 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 -64.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -33.96 1101620133 06/06/2013 411 413 2.0000 R 1 R1 49944081 4.44 0.00 0.00 0.00 482 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRANK HESS 0 1.76 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101630116 06/06/2013 19 20 1.0000 R 2 R1 11780590 2.22 0.00 0.00 0.00 478 DOVER RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.56 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -105.50 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -86.68 1101640120 06/06/2013 847 851 4.0000 R 1 R1 37609833 8.88 0.00 0.00 0.00 360 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.16 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101650130 06/06/2013 300 308 8.0000 R 1 R1 35447010 17.76 0.00 0.00 0.00 451 EVERGREEN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.96 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 76.73 1101660117 06/06/2013 59 61 2.0000 R 2 R1 72211330 4.44 0.00 0.00 0.00 447 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.76 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.12 1101660287 06/06/2013 1382 1386 4.0000 R 1 R1 44295663 8.88 0.00 0.00 0.00 443 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 2.16 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 26.08 1101670134 06/06/2013 830 832 2.0000 R 3 R1 42480472 4.44 0.00 0.00 0.00 440 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.64 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 46.88 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 90.91 1101680128 06/06/2013 1703 1711 8.0000 R 1 R1 51670760 17.76 0.00 0.00 0.00 436 MAPLE AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.96 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 93.89 1101690159 06/06/2013 864 865 1.0000 R 1 R1 42751398 2.22 0.00 0.00 0.00 439 BEACON ST 05/08/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101700176 06/06/2013 895 905 10.0000 R 1 R1 39501533 22.20 0.00 0.00 0.00 435 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 3.36 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.23 1101710111 06/06/2013 579 581 2.0000 R 1 R1 36483780 4.44 0.00 0.00 0.00 431 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.76 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 21.24 1101720142 06/06/2013 1054 1085 31.0000 R 1 R1 39635286 105.36 0.00 0.00 0.00 427 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 10.84 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 72.97 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 204.21 1101730139 06/06/2013 768 781 13.0000 R 1 R1 64284739 30.36 0.00 0.00 0.00 370 MAPLE AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 4.09 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -40.22 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 9.27 1101730272 F 06/13/2013 461 470 9.0000 R 1 R1 27659554 19.98 0.00 0.00 0.00 371 ELM AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 MELISSA MELNICK 3 3.16 0.00 0.00 0.00 312 W. THATCH PALM CIR. #103 0000000930 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 13.97 0.00 0.00 38.18 1101740122 06/06/2013 681 690 9.0000 R 1 R1 25989179 19.98 0.00 0.00 0.00 423 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 3.16 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 74.27 1101750174 06/06/2013 1605 1620 15.0000 R 1 R1 25796369 37.80 0.00 0.00 0.00 419 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 4.76 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 153.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 210.69 1101760174 06/06/2013 1459 1463 4.0000 R 1 R1 40714343 8.88 0.00 0.00 0.00 415 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.16 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 63.58 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 89.66 1101770147 06/06/2013 1011 1020 9.0000 R 1 R1 27659545 19.98 0.00 0.00 0.00 411 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.16 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 38.18 1101780127 06/06/2013 697 702 5.0000 R 1 R1 61076996 11.10 0.00 0.00 0.00 370 ELM AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.36 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -8.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 20.50 1101790127 06/06/2013 780 787 7.0000 R 1 R1 44295099 15.54 0.00 0.00 0.00 408 BEACON ST 05/08/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101800113 06/06/2013 1316 1328 12.0000 R 1 R1 44295034 26.64 0.00 0.00 0.00 407 BEACON ST 05/08/2013 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 06/06/2013 220 221 1.0000 R 1 R1 54237433 2.22 0.00 0.00 0.00 403 BEACON ST 05/08/2013 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 -16.07 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 2.75 1101820117 06/06/2013 319 321 2.0000 R 1 R1 37400280 4.44 0.00 0.00 0.00 399 BEACON ST 05/08/2013 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 -19.77 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 1.47 1101830114 06/06/2013 402 402 0.0000 R 1 R1 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.36 0.00 0.00 0.00 3141 30TH STREET 0000000980 0.00 0.00 0.00 0.00 SAN DIEGO CA 92014 RE 10 13.97 0.00 0.00 16.40 1101840111 06/06/2013 84 84 0.0000 R 1 R1 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.36 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -67.98 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -51.58 1101850118 06/06/2013 410 415 5.0000 R 1 R1 38852794 11.10 0.00 0.00 0.00 395 BEACON ST 05/08/2013 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 06/06/2013 1520 1542 22.0000 R 1 R1 30511357 63.84 0.00 0.00 0.00 391 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 7.11 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -62.48 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.51 1101860210 06/06/2013 148 155 7.0000 R 2 R2 72211378 15.54 0.00 0.00 0.00 387 SEABROOK RD 05/08/2013 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 06/06/2013 6379 6444 65.0000 R 4 R1 0049913341 151.80 0.00 0.00 0.00 TEQUESTA DR-GSQS 05/08/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 20.05 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 69.92 0.00 0.00 242.84 1101880119 06/06/2013 1500 1517 17.0000 R 2 R3 72211404 37.74 0.00 0.00 0.00 GALLERY SQ S. 05/08/2013 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 52.78 1108886680 06/06/2013 268 276 8.0000 R 3 R2 70628670 17.76 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 05/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.84 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 58.55 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110010122 06/05/2013 382 386 4.0000 R 1 R9 66409217 8.88 0.00 0.00 0.00 364 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.16 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110020136 06/05/2013 193 195 2.0000 R 1 R9 66409218 4.44 0.00 0.00 0.00 360 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.76 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110030116 06/06/2013 175 177 2.0000 R 1 R9 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 05/08/2013 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 06/05/2013 408 416 8.0000 R 1 R9 66409214 17.76 0.00 0.00 0.00 352 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 J ERENDSON 0 2.96 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 35.76 1110050110 06/05/2013 172 172 0.0000 R 1 R9 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 05/08/2013 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 06/05/2013 411 414 3.0000 R 1 R9 66409211 6.66 0.00 0.00 0.00 344 VENUS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.96 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -102.72 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -79.06 1110070121 06/05/2013 312 312 0.0000 R 1 R9 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 05/08/2013 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 -83.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -66.88 1110080128 06/05/2013 566 570 4.0000 R 1 R1 41901156 8.88 0.00 0.00 0.00 368 VENUS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.16 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110090128 06/05/2013 334 336 2.0000 R 1 R1 66409227 4.44 0.00 0.00 0.00 366 VENUS AVE 05/08/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110100124 06/05/2013 783 790 7.0000 R 1 R9 64876275 15.54 0.00 0.00 0.00 351 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.76 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 33.34 1110110145 06/05/2013 226 230 4.0000 R 1 R9 44295054 8.88 0.00 0.00 0.00 355 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.16 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110120145 06/05/2013 756 763 7.0000 R 2 R9 66409654 15.54 0.00 0.00 0.00 359 BEACON ST 05/08/2013 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 -0.72 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 32.62 1110130132 06/05/2013 167 170 3.0000 R 1 R9 66409216 6.66 0.00 0.00 0.00 363 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.96 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 73.86 1110140149 06/05/2013 268 271 3.0000 R 1 R9 66409616 6.66 0.00 0.00 0.00 367 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.96 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110150126 06/05/2013 812 823 11.0000 R 1 R1 54237420 24.42 0.00 0.00 0.00 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.56 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 13.97 0.00 0.00 43.02 1110150225 06/05/2013 1198 1219 21.0000 R 1 R9 66409675 60.12 0.00 0.00 0.00 380 BEACON ST 05/08/2013 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 06/05/2013 581 586 5.0000 R 1 R9 41425469 11.10 0.00 0.00 0.00 376 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.36 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 28.50 1110160130 06/05/2013 1529 1544 15.0000 R 1 R9 66409228 37.80 0.00 0.00 0.00 372 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 4.76 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 57.60 1110170154 06/05/2013 362 365 3.0000 R 1 R9 66409238 6.66 0.00 0.00 0.00 368 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.96 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 23.66 1110180130 06/05/2013 281 283 2.0000 R 1 R9 41901077 4.44 0.00 0.00 0.00 364 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.76 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110190161 06/05/2013 953 959 6.0000 R 1 R9 58612707 13.32 0.00 0.00 0.00 360 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.56 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110200217 06/05/2013 311 316 5.0000 R 1 R9 66409230 11.10 0.00 0.00 0.00 356 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 2.36 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110210127 06/05/2013 351 353 2.0000 R 1 R9 66409219 4.44 0.00 0.00 0.00 352 BEACON ST 05/08/2013 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 06/06/2013 743 745 2.0000 R 1 R9 42409194 4.44 0.00 0.00 0.00 348 BEACON ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.76 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.33 1110230121 06/06/2013 249 251 2.0000 R 1 R9 66409235 4.44 0.00 0.00 0.00 361 VENUS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.76 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 21.24 1110240155 06/05/2013 604 608 4.0000 R 1 R9 66409222 8.88 0.00 0.00 0.00 364 VENUS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.16 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 26.08 1110250142 06/05/2013 749 753 4.0000 R 1 R9 43035704 8.88 0.00 0.00 0.00 362 VENUS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.16 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 74.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 100.70 1110260146 06/05/2013 253 256 3.0000 R 1 R9 66409220 6.66 0.00 0.00 0.00 360 VENUS AVE 05/08/2013 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 -0.44 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.22 1110270146 06/05/2013 232 234 2.0000 R 1 R9 66409226 4.44 0.00 0.00 0.00 356 VENUS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.76 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 0.00 BOOTHBAY ME 04537 RE 11 13.97 0.00 0.00 21.24 1110280153 06/05/2013 210 213 3.0000 R 1 R9 66409225 6.66 0.00 0.00 0.00 355 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.96 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110290153 06/05/2013 345 348 3.0000 R 1 R9 66409234 6.66 0.00 0.00 0.00 359 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 1.96 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 -2.72 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.94 1110300177 06/05/2013 1149 1164 15.0000 R 1 R9 66409210 37.80 0.00 0.00 0.00 363 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 4.76 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 107.54 1110310157 06/05/2013 627 633 6.0000 R 1 R9 50807538 13.32 0.00 0.00 0.00 367 CHURCH RD 05/08/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110320195 06/05/2013 774 782 8.0000 R 1 R9 66409213 17.76 0.00 0.00 0.00 371 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.96 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -2.69 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.07 1110330150 06/05/2013 1308 1320 12.0000 R 1 R9 66409229 26.64 0.00 0.00 0.00 375 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.76 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.44 1110340127 06/05/2013 769 774 5.0000 R 1 R9 44626292 11.10 0.00 0.00 0.00 379 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.36 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.19 1110350125 06/05/2013 9944 190 246.0000 R 3 R1 45759456 546.12 0.00 0.00 0.00 IRRIG SEABROOK RD 05/08/2013 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 0.00 582.07 1110350154 06/05/2013 230 232 2.0000 R 1 R9 66409208 4.44 0.00 0.00 0.00 383 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.76 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 21.24 1110360121 06/05/2013 792 792 0.0000 R 1 R9 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 05/08/2013 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 0.00 705.16 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 721.56 1110370128 06/05/2013 419 423 4.0000 R 1 R9 66409237 8.88 0.00 0.00 0.00 376 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.16 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.18 1110380142 06/05/2013 349 352 3.0000 R 1 R9 66409236 6.66 0.00 0.00 0.00 372 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.96 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.42 1110390184 06/05/2013 522 528 6.0000 R 1 R9 66409223 13.32 0.00 0.00 0.00 368 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.56 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.57 1110400128 06/05/2013 256 259 3.0000 R 1 R9 66409212 6.66 0.00 0.00 0.00 364 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.96 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110410132 06/05/2013 565 570 5.0000 R 2 R9 66409224 11.10 0.00 0.00 0.00 360 CHURCH RD 05/08/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110420125 06/05/2013 211 212 1.0000 R 1 R9 54887586 2.22 0.00 0.00 0.00 356 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARY HESTER 0 1.56 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110430156 06/05/2013 634 641 7.0000 R 1 R9 48956744 15.54 0.00 0.00 0.00 352 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.76 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.01 1110440146 06/05/2013 350 355 5.0000 R 1 R1 48956759 11.10 0.00 0.00 0.00 354 VENUS AVE 05/08/2013 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 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.26 1110450147 06/05/2013 451 454 3.0000 R 1 R1 44212822 6.66 0.00 0.00 0.00 352 VENUS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.96 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110460120 06/05/2013 470 475 5.0000 R 1 R9 66409221 11.10 0.00 0.00 0.00 348 CHURCH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.36 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110470134 06/05/2013 309 314 5.0000 R 1 R9 66409231 11.10 0.00 0.00 0.00 351 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PETKAS OWNER 0 2.36 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110480161 06/05/2013 309 313 4.0000 R 1 R1 58548546 8.88 0.00 0.00 0.00 355 FRANKLIN RD 05/08/2013 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 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1110490131 06/05/2013 180 180 0.0000 R 1 R1 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 05/08/2013 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 1110500130 06/05/2013 590 596 6.0000 R 1 R1 50807557 13.32 0.00 0.00 0.00 363 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.56 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -14.14 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.78 1110510188 06/05/2013 437 446 9.0000 R 1 R1 27193551 19.98 0.00 0.00 0.00 367 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 3.16 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110520194 06/05/2013 675 679 4.0000 R 1 R1 59779995 8.88 0.00 0.00 0.00 371 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.16 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110530135 06/05/2013 566 571 5.0000 R 2 R9 66409647 11.10 0.00 0.00 0.00 375 FRANKLIN RD 05/08/2013 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 06/05/2013 597 607 10.0000 R 2 R1 64292845 22.20 0.00 0.00 0.00 379 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.36 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 79.13 1110550132 06/05/2013 180 180 0.0000 R 1 R1 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 PAT SANDS 0 1.36 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 16.40 1110560280 06/05/2013 29 32 3.0000 R 2 R3 74645098 6.66 0.00 0.00 0.00 380 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.96 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110570133 06/05/2013 806 819 13.0000 R 1 R1 48956765 30.36 0.00 0.00 0.00 376 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.09 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.49 1110580143 06/05/2013 551 555 4.0000 R 1 R1 48187273 8.88 0.00 0.00 0.00 372 FRANKLIN RD 05/08/2013 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 06/07/2013 383 385 2.0000 R 1 R5 37848711 4.44 0.00 0.00 0.00 368 FRANKLIN RD 05/08/2013 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 -80.07 0.00 0.00 45.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -13.52 1110600170 06/05/2013 331 334 3.0000 R 1 R1 41901096 6.66 0.00 0.00 0.00 364 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 1.96 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.86 1110610183 06/05/2013 444 448 4.0000 R 1 R1 56238789 8.88 0.00 0.00 0.00 360 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.16 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110620120 06/05/2013 619 621 2.0000 R 1 R1 48956727 4.44 0.00 0.00 0.00 356 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.76 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.13 1110630523 06/05/2013 618 623 5.0000 R 1 R1 48187283 11.10 0.00 0.00 0.00 352 FRANKLIN RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.36 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110640147 06/05/2013 378 381 3.0000 R 1 R1 45789653 6.66 0.00 0.00 0.00 348 FRANKLIN RD 05/08/2013 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 06/05/2013 414 416 2.0000 R 1 R1 45789703 4.44 0.00 0.00 0.00 350 VENUS AVE 05/08/2013 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 06/05/2013 288 288 0.0000 R 1 R1 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.36 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 16.40 1110670125 06/05/2013 330 333 3.0000 R 2 R1 66409059 6.66 0.00 0.00 0.00 350 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.96 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.98 1110680122 06/05/2013 113 113 0.0000 R 1 R2 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 05/08/2013 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 06/05/2013 293 295 2.0000 R 2 R1 66409662 4.44 0.00 0.00 0.00 353 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.76 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 21.24 1110700178 06/05/2013 338 341 3.0000 R 1 R1 41901060 6.66 0.00 0.00 0.00 355 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 1.96 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.42 1110710122 06/05/2013 458 462 4.0000 R 1 R1 43035765 8.88 0.00 0.00 0.00 354 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.16 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110720152 06/05/2013 275 277 2.0000 R 1 R1 43187278 4.44 0.00 0.00 0.00 356 MARS AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.76 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110730139 06/05/2013 237 242 5.0000 R 1 R1 50807579 11.10 0.00 0.00 0.00 357 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.36 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110740136 06/05/2013 464 468 4.0000 R 1 R1 45789654 8.88 0.00 0.00 0.00 359 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.16 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110750130 06/05/2013 786 798 12.0000 R 1 R1 48187282 26.64 0.00 0.00 0.00 358 MARS AVE 05/08/2013 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 45.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 91.30 1110760140 06/05/2013 1056 1068 12.0000 R 1 R1 42506378 26.64 0.00 0.00 0.00 360 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.76 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 99.48 1110770134 06/05/2013 377 383 6.0000 R 1 R1 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 05/08/2013 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 06/05/2013 240 240 0.0000 R 2 R1 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 HELEN CONRAD 0 1.36 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 16.40 1110790141 06/05/2013 727 734 7.0000 R 1 R1 58215075 15.54 0.00 0.00 0.00 362 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.76 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 72.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 105.52 1110800182 06/05/2013 486 489 3.0000 R 1 R1 48956726 6.66 0.00 0.00 0.00 364 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 1.96 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110810141 06/05/2013 313 315 2.0000 R 1 R1 45114101 4.44 0.00 0.00 0.00 365 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.76 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110820131 06/05/2013 93 100 7.0000 R 2 R2 11780602 15.54 0.00 0.00 0.00 367 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.76 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110830159 06/05/2013 727 733 6.0000 R 1 R1 44626335 13.32 0.00 0.00 0.00 370 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.56 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -1.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 29.44 1110840115 06/05/2013 335 337 2.0000 R 1 R1 63113027 4.44 0.00 0.00 0.00 332 TEQUESTA DR 05/08/2013 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 06/05/2013 515 521 6.0000 R 1 R1 47751857 13.32 0.00 0.00 0.00 371 MARS AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.56 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110860119 06/05/2013 143 144 1.0000 R 1 R1 44829144 2.22 0.00 0.00 0.00 336 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.56 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110870140 06/05/2013 68 70 2.0000 R 1 R1 56238796 4.44 0.00 0.00 0.00 328 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.76 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 21.24 1110880120 06/05/2013 189 192 3.0000 R 1 R1 61077028 6.66 0.00 0.00 0.00 371 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.96 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 23.66 1110890110 06/14/2013 607 608 1.0000 R 1 R1 48187277 2.22 0.00 0.00 0.00 367 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 E F SANDERS 0 1.56 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 18.82 1110900116 06/05/2013 512 516 4.0000 R 1 R1 45114113 8.88 0.00 0.00 0.00 363 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.16 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.51 1110910113 06/05/2013 59 64 5.0000 R 2 R2 74645085 11.10 0.00 0.00 0.00 361 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.36 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 28.50 1110920110 06/05/2013 102 120 18.0000 R 1 R1 42409215 48.96 0.00 0.00 0.00 359 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 5.77 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 69.77 1110930134 06/05/2013 594 596 2.0000 R 1 R1 56238769 4.44 0.00 0.00 0.00 357 SATURN AVE 05/08/2013 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 6.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 27.59 1110940121 06/05/2013 555 555 0.0000 R 1 R1 42409208 0.00 0.00 0.00 0.00 355 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.36 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.97 0.00 0.00 16.40 1110950111 06/05/2013 205 207 2.0000 R 1 R1 48956771 4.44 0.00 0.00 0.00 353 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.76 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110950227 06/05/2013 1509 1520 11.0000 R 2 R1 66409668 24.42 0.00 0.00 0.00 351 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 3.56 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 43.02 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110960135 06/05/2013 317 321 4.0000 R 1 R1 45789706 8.88 0.00 0.00 0.00 331 PINEVIEW RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.16 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 26.08 1110970215 06/05/2013 326 332 6.0000 R 1 R1 66409232 13.32 0.00 0.00 0.00 332 LEIGH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.56 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.24 1110980129 06/05/2013 173 175 2.0000 R 1 R1 54718586 4.44 0.00 0.00 0.00 360 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.76 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110980211 06/05/2013 261 263 2.0000 R 1 R1 44626340 4.44 0.00 0.00 0.00 328 DALY RD 05/08/2013 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 06/05/2013 380 385 5.0000 R 1 R1 41425473 11.10 0.00 0.00 0.00 366 SATURN AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.36 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111000162 06/05/2013 745 755 10.0000 R 1 R1 45111395 22.20 0.00 0.00 0.00 324 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.36 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 45.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 86.22 1111010122 06/05/2013 1088 1096 8.0000 R 1 R1 59780004 17.76 0.00 0.00 0.00 320 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 2.96 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 77.06 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 112.82 1111020136 06/05/2013 276 280 4.0000 R 1 R1 45114065 8.88 0.00 0.00 0.00 316 TEQUESTA DR 05/08/2013 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 23.51 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.59 1111030129 06/05/2013 203 207 4.0000 R 1 R1 58215087 8.88 0.00 0.00 0.00 369 FIESTA AVE 05/08/2013 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 2.16 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111040116 06/05/2013 960 965 5.0000 R 1 R1 54687573 11.10 0.00 0.00 0.00 317 DALY RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.36 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 122.69 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 151.19 1111050120 06/05/2013 437 443 6.0000 R 1 R1 58215068 13.32 0.00 0.00 0.00 324 DALY RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.56 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111060137 06/05/2013 1038 1052 14.0000 R 2 R1 66409655 34.08 0.00 0.00 0.00 320 DALY RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 DARIA BONARDI OWNER 0 4.43 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 53.55 1111070127 06/05/2013 673 679 6.0000 R 1 R1 54687567 13.32 0.00 0.00 0.00 316 DALY RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.56 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 19.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 50.18 1111080165 06/05/2013 727 738 11.0000 R 1 R1 41901092 24.42 0.00 0.00 0.00 316 LEIGH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.56 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 1111090169 06/05/2013 618 631 13.0000 R 1 R3 47751865 30.36 0.00 0.00 0.00 320 LEIGH RD 05/08/2013 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 6.64 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.04 1111100239 06/05/2013 440 444 4.0000 R 1 R1 61076993 8.88 0.00 0.00 0.00 319 LEIGH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.16 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 26.08 1111110154 06/05/2013 641 654 13.0000 R 1 R9 58612703 30.36 0.00 0.00 0.00 323 LEIGH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 4.09 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -5.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.83 1111110250 06/06/2013 349 352 3.0000 R 1 R9 2305530200 6.66 0.00 0.00 0.00 27 LAUREL OAKS CIR 05/08/2013 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 0.00 WELLESLEY MA 02482 RE 11 13.97 0.00 0.00 23.66 1111110376 06/06/2013 522 527 5.0000 R 1 R1 26071186 11.10 0.00 0.00 0.00 31 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.36 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111110438 06/06/2013 223 224 1.0000 R 1 R1 40154952 2.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.56 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 40.18 JUPITER FL 33469 RE 11 13.97 0.00 0.00 59.00 1111110656 06/06/2013 124 124 0.0000 R 1 R1 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.36 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -52.60 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 -36.20 1111110745 06/06/2013 230 234 4.0000 R 1 R1 45114110 8.88 0.00 0.00 0.00 36 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.16 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110854 06/06/2013 314 315 1.0000 R 1 R1 47089090 2.22 0.00 0.00 0.00 32 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.56 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 06/06/2013 241 243 2.0000 R 1 R1 42751431 4.44 0.00 0.00 0.00 28 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.76 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111111134 06/06/2013 256 260 4.0000 R 1 R1 59780007 8.88 0.00 0.00 0.00 24 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 2.16 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111111236 06/06/2013 160 162 2.0000 R 1 R1 61284734 4.44 0.00 0.00 0.00 20 LAUREL OAKS CIR 05/08/2013 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 -42.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -21.25 1111111244 06/06/2013 242 248 6.0000 R 1 R9 47751911 13.32 0.00 0.00 0.00 4 LAUREL OAKS CIR 04/29/2013 1.07 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.56 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111111325 06/06/2013 203 206 3.0000 R 1 R9 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 05/08/2013 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 06/06/2013 191 193 2.0000 R 1 R2 59171365 4.44 0.00 0.00 0.00 12 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.76 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 21.24 1111111533 06/06/2013 153 160 7.0000 R 1 R1 58308189 15.54 0.00 0.00 0.00 8 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.76 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 33.34 1111111622 06/06/2013 147 148 1.0000 R 1 R1 40712227 2.22 0.00 0.00 0.00 39 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.56 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -237.25 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -218.43 1111120111 06/05/2013 359 363 4.0000 R 1 R1 42751433 8.88 0.00 0.00 0.00 327 LEIGH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.16 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 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120247 F 06/10/2013 302 313 11.0000 R 1 R1 49944072 24.42 0.00 0.00 0.00 75 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES A BANFIELD 3 3.56 0.00 0.00 0.00 12153 AVILES CIRCLE 0000000915 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 11 13.97 0.00 0.00 43.02 1111120366 06/06/2013 351 354 3.0000 R 1 R1 28842206 6.66 0.00 0.00 0.00 71 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 1.96 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 23.66 1111120475 06/06/2013 211 214 3.0000 R 1 R1 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.96 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111120534 06/06/2013 266 266 0.0000 R 1 R1 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.36 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 16.40 1111120660 06/06/2013 216 221 5.0000 R 1 R1 44829190 11.10 0.00 0.00 0.00 59 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.36 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111120759 06/06/2013 522 525 3.0000 R 1 R1 58215070 6.66 0.00 0.00 0.00 55 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 1.96 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -564.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -540.68 1111120911 06/06/2013 289 290 1.0000 R 1 R2 47751914 2.22 0.00 0.00 0.00 51 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.56 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111120920 06/06/2013 72 73 1.0000 R 1 R1 47751889 2.22 0.00 0.00 0.00 47 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.56 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.97 0.00 0.00 18.82 1111130155 06/05/2013 448 455 7.0000 R 1 R2 50807584 15.54 0.00 0.00 0.00 324 LEIGH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.76 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.87 1111130234 06/06/2013 157 160 3.0000 R 1 R1 51522304 6.66 0.00 0.00 0.00 46 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.96 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111130360 06/06/2013 434 437 3.0000 R 1 R1 44044652 6.66 0.00 0.00 0.00 50 TALL OAKS CIR 05/08/2013 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 06/06/2013 158 159 1.0000 R 1 R1 35446929 2.22 0.00 0.00 0.00 54 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.56 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -2.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.06 1111130538 06/06/2013 225 226 1.0000 R 1 R1 42506397 2.22 0.00 0.00 0.00 58 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.56 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111130647 06/06/2013 28 29 1.0000 R 1 R1 41901117 2.22 0.00 0.00 0.00 62 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.56 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 -0.37 COMMACK NY 11725 RE 11 13.97 0.00 0.00 18.45 1111130736 06/06/2013 252 260 8.0000 R 1 R1 42506402 17.76 0.00 0.00 0.00 66 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.96 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 36.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 72.66 1111130858 06/06/2013 441 451 10.0000 R 1 R2 33852815 22.20 0.00 0.00 0.00 70 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 3.36 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1111130937 06/06/2013 565 571 6.0000 R 1 R1 46160924 13.32 0.00 0.00 0.00 74 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.56 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111140172 06/05/2013 329 343 14.0000 R 1 R1 47751885 34.08 0.00 0.00 0.00 328 LEIGH RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 4.43 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 53.59 1111140301 06/06/2013 726 733 7.0000 R 1 R1 35446997 15.54 0.00 0.00 0.00 78 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.76 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.43 1111140347 06/06/2013 278 281 3.0000 R 1 R1 26071270 6.66 0.00 0.00 0.00 82 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 1.96 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 26.29 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.95 1111140439 06/06/2013 414 418 4.0000 R 1 R2 47089073 8.88 0.00 0.00 0.00 5 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 0 2.16 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -81.57 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -55.49 1111140552 06/06/2013 207 208 1.0000 R 1 R1 44295053 2.22 0.00 0.00 0.00 9 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.56 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140647 06/06/2013 411 412 1.0000 R 1 R1 54237415 2.22 0.00 0.00 0.00 13 TALL OAKS CIR 05/08/2013 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 06/06/2013 61 61 0.0000 R 1 R1 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.36 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111140825 06/06/2013 318 321 3.0000 R 1 R1 58548548 6.66 0.00 0.00 0.00 21 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.96 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -73.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -49.66 1111140931 06/06/2013 499 505 6.0000 R 1 R2 41901124 13.32 0.00 0.00 0.00 25 TALL OAKS CIR 05/08/2013 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 06/05/2013 252 254 2.0000 R 1 R9 44626342 4.44 0.00 0.00 0.00 327 PINEVIEW RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.76 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111150228 06/06/2013 106 107 1.0000 R 1 R1 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.56 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111150361 06/06/2013 340 341 1.0000 R 1 R1 48956714 2.22 0.00 0.00 0.00 33 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.56 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 18.82 1111150426 06/06/2013 247 250 3.0000 R 1 R1 26071252 6.66 0.00 0.00 0.00 37 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.96 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 26.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.97 1111150615 06/06/2013 253 256 3.0000 R 1 R1 47089048 6.66 0.00 0.00 0.00 41 TALL OAKS CIR 05/08/2013 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 06/06/2013 371 374 3.0000 R 1 R1 59780006 6.66 0.00 0.00 0.00 42 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 1.96 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -41.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -18.00 1111150743 06/06/2013 430 437 7.0000 R 1 R1 33852809 15.54 0.00 0.00 0.00 38 TALL OAKS CIR 05/08/2013 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 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.99 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150842 06/06/2013 205 209 4.0000 R 1 R1 56238780 8.88 0.00 0.00 0.00 34 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.16 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111150955 06/06/2013 206 207 1.0000 R 1 R1 58548545 2.22 0.00 0.00 0.00 30 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.56 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160159 06/05/2013 455 457 2.0000 R 1 R9 58612702 4.44 0.00 0.00 0.00 323 PINEVIEW RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.76 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 -18.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.42 1111160225 06/06/2013 165 166 1.0000 R 1 R1 42506373 2.22 0.00 0.00 0.00 26 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.56 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160401 06/06/2013 136 137 1.0000 R 1 R1 61284736 2.22 0.00 0.00 0.00 22 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.56 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 -7.39 BETHEL CT 06801 RE 11 13.97 0.00 0.00 11.43 1111160423 06/06/2013 50 51 1.0000 R 1 R1 42506400 2.22 0.00 0.00 0.00 18 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.56 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160522 06/06/2013 187 188 1.0000 R 1 R1 54718603 2.22 0.00 0.00 0.00 14 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.56 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160641 06/06/2013 380 385 5.0000 R 1 R1 56238795 11.10 0.00 0.00 0.00 10 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.36 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111160797 06/06/2013 228 230 2.0000 R 1 R1 54237389 4.44 0.00 0.00 0.00 6 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.76 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.23 1111160839 06/06/2013 20 21 1.0000 R 2 R2 71209123 2.22 0.00 0.00 0.00 81 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.56 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -148.29 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -129.47 1111160973 06/06/2013 61 61 0.0000 R 1 R1 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 05/08/2013 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 -17.02 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 -0.62 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111167890 06/06/2013 11447 11510 63.0000 R 4 R4 55467003 139.86 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 05/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.98 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 0.00 229.83 1111170116 06/05/2013 277 277 0.0000 R 1 R9 48956725 0.00 0.00 0.00 0.00 319 PINEVIEW RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.36 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111170272 06/06/2013 366 369 3.0000 R 1 R1 42409213 6.66 0.00 0.00 0.00 73 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.96 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.98 1111170341 06/06/2013 295 298 3.0000 R 1 R1 44829128 6.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.96 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -124.84 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -101.18 1111170497 06/06/2013 217 218 1.0000 R 1 R1 41901108 2.22 0.00 0.00 0.00 65 LAUREL OAKS CIR 05/08/2013 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 06/06/2013 446 449 3.0000 R 1 R1 48718335 6.66 0.00 0.00 0.00 61 LAUREL OAKS CIR 05/08/2013 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 06/06/2013 205 208 3.0000 R 1 R1 41901105 6.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 05/08/2013 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 06/06/2013 504 509 5.0000 R 1 R8 51522299 11.10 0.00 0.00 0.00 53 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.36 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -20.97 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 7.53 1111170846 06/06/2013 252 254 2.0000 R 1 R1 43519651 4.44 0.00 0.00 0.00 49 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.76 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 47.75 JUPITER FL 33477 RE 11 13.97 0.00 0.00 68.99 1111170945 06/06/2013 99 99 0.0000 R 1 R1 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 05/08/2013 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 -11.95 MONROE TOWNSHIP NJ 08831 RE 11 13.97 0.00 0.00 4.45 1111180123 06/05/2013 338 339 1.0000 R 1 R9 48956766 2.22 0.00 0.00 0.00 315 PINEVIEW RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.56 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 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180236 06/06/2013 276 281 5.0000 R 1 R1 48956729 11.10 0.00 0.00 0.00 44 LAUREL OAKS CIR 05/08/2013 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 06/06/2013 806 816 10.0000 R 1 R1 54687599 22.20 0.00 0.00 0.00 48 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.36 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -7.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.38 1111180447 06/06/2013 64 64 0.0000 R 1 R1 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.36 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.97 0.00 0.00 16.40 1111180536 06/06/2013 548 554 6.0000 R 1 R1 61070187 13.32 0.00 0.00 0.00 56 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.56 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111180669 06/06/2013 349 355 6.0000 R 1 R1 47089077 13.32 0.00 0.00 0.00 60 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.56 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111180751 06/06/2013 98 98 0.0000 R 1 R1 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.36 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -1.78 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 14.62 1111180840 06/06/2013 703 708 5.0000 R 1 R1 38324028 11.10 0.00 0.00 0.00 68 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.36 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180952 06/06/2013 48 52 4.0000 R 1 R1 41425477 8.88 0.00 0.00 0.00 72 LAUREL OAKS CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY DOUGHERTY 0 2.16 0.00 0.00 0.00 475 TEQUESTA DRIVE #12 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111190110 06/05/2013 322 326 4.0000 R 1 R9 48956757 8.88 0.00 0.00 0.00 350 N CYPRESS DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.16 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111190226 06/06/2013 48 48 0.0000 R 1 R1 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 05/08/2013 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 0.00 HUNTINGTON STATION NY 11743 RE 11 13.97 0.00 0.00 16.40 1111190406 06/06/2013 436 439 3.0000 R 1 R1 47089066 6.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.96 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190518 06/06/2013 281 282 1.0000 R 1 R9 66276657 2.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.56 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111190560 06/06/2013 512 518 6.0000 R 1 R1 41901113 13.32 0.00 0.00 0.00 7 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.56 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111190639 06/06/2013 306 308 2.0000 R 1 R1 27018546 4.44 0.00 0.00 0.00 11 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.76 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.90 1111190721 06/06/2013 118 119 1.0000 R 1 R1 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 05/08/2013 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 -82.16 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -63.34 1111190857 06/06/2013 276 280 4.0000 R 1 R1 42409212 8.88 0.00 0.00 0.00 19 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.16 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -40.71 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -14.63 1111190949 06/06/2013 397 409 12.0000 R 1 R1 44044630 26.64 0.00 0.00 0.00 23 LAUREL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 3.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 13.16 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 58.60 1111200126 06/05/2013 2724 2726 2.0000 R 1 R8 41425484 4.44 0.00 0.00 0.00 351 CYPRESS DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.76 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 21.24 1111210219 06/05/2013 137 151 14.0000 R 1 R7 58215073 34.08 0.00 0.00 0.00 351B CYPRESS DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 4.43 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 53.55 1111220110 06/05/2013 1788 1813 25.0000 R 4 R9 68100282 55.50 0.00 0.00 0.00 360 FIESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.47 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 0.00 320.53 1111230117 06/05/2013 1539 1572 33.0000 R 4 R2 68100289 73.26 0.00 0.00 0.00 360 FIESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.78 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 263.75 1111240114 06/05/2013 1960 1998 38.0000 R 4 R1 68100288 84.36 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 05/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 32.84 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 0.00 397.67 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111250111 06/05/2013 1006 1029 23.0000 R 3 R1 69512346 51.06 0.00 0.00 0.00 360 FIESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.24 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 0.00 148.19 1111260118 06/05/2013 8058 8230 172.0000 R 5 R9 41808774 381.84 0.00 0.00 0.00 FIESTA DR 05/08/2013 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 0.00 494.55 1111270122 06/05/2013 451 456 5.0000 R 2 R9 66409724 11.10 0.00 0.00 0.00 308 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.36 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 28.50 1111280129 06/05/2013 143 150 7.0000 R 2 R1 11780532 15.54 0.00 0.00 0.00 371 CYPRESS DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.76 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 33.34 1111290139 06/05/2013 31 32 1.0000 R 2 R7 69046101 2.22 0.00 0.00 0.00 365 CYPRESS DR 05/09/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KOTECKI 0 1.56 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 18.82 1111300115 06/05/2013 1987 2003 16.0000 R 3 R9 67869709 35.52 0.00 0.00 0.00 357 CYPRESS DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.44 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 77.91 1111310112 06/05/2013 578 585 7.0000 R 3 R1 40476652 15.54 0.00 0.00 0.00 354 CYPRESS DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 4.64 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 34.88 0.00 0.00 56.13 1111320129 06/05/2013 435 436 1.0000 R 1 R9 46683899 2.22 0.00 0.00 0.00 358 CYPRESS DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.56 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 40.25 1111330123 06/05/2013 544 553 9.0000 R 1 R9 41901125 19.98 0.00 0.00 0.00 360 CYPRESS DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.16 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -91.67 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -53.49 1111340157 06/05/2013 709 710 1.0000 R 2 R9 48718466 2.22 0.00 0.00 0.00 364 CYPRESS DR 05/09/2013 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 1.56 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 18.82 1111350185 06/05/2013 7506 7509 3.0000 R 5 R9 31507252 6.66 0.00 0.00 0.00 304 TEQUESTA DR 05/08/2013 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 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 130.12 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111355555 06/05/2013 2053 2056 3.0000 R 2 R6 66409603 6.66 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 05/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.96 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 23.66 1111360361 06/05/2013 2376 2408 32.0000 R 2 R5 66409600 71.04 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE05/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.75 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 93.83 1111380111 06/05/2013 0 0 0.0000 R 1 R8 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 05/08/2013 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 06/06/2013 4183 4188 5.0000 R 4 R9 43361318 11.10 0.00 0.00 0.00 250 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.39 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 69.92 0.00 0.00 89.48 1111390316 06/06/2013 3243 3256 13.0000 R 3 R1 41172637 28.86 0.00 0.00 0.00 250 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 5.84 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 70.65 1111420173 06/06/2013 7538 7539 1.0000 R 4 R9 43135426 2.22 0.00 0.00 0.00 209 TEQUESTA DR 05/09/2013 1.07 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.59 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 79.80 1111430026 06/06/2013 877 877 0.0000 R 3 R1 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 05/08/2013 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 3,493.18 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,532.37 1111440112 06/06/2013 212 215 3.0000 R 1 R9 42506376 6.66 0.00 0.00 0.00 171 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PNC BANK 0 1.96 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 18.99 COLUMBUS OH 43218 CO 11 13.97 0.00 0.00 42.65 1111450119 06/06/2013 2606 2839 233.0000 R 5 R9 43806159 517.26 0.00 0.00 0.00 CENTER ISLAND 05/08/2013 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 0.00 629.97 1111460126 06/06/2013 2239 2257 18.0000 R 1 R9 67673552 48.96 0.00 0.00 0.00 175C TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 5.77 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 69.77 1111470120 06/06/2013 424 425 1.0000 R 1 R9 61076999 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3F 05/08/2013 1.07 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.56 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111480130 06/06/2013 837 839 2.0000 R 1 R9 48187274 4.44 0.00 0.00 0.00 175 TEQUESTA DR #3H 05/08/2013 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.76 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 21.24 1111490147 06/06/2013 135 135 0.0000 R 1 R9 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 05/08/2013 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 -14.40 S. HAMPTON NY 11968 CO 11 13.97 0.00 0.00 2.00 1111500123 06/06/2013 1503 1522 19.0000 R 2 R9 66409670 52.68 0.00 0.00 0.00 169 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.10 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 73.82 1111510187 06/06/2013 2093 2095 2.0000 R 2 R1 66905062 4.44 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 05/08/2013 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 21.28 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 42.52 1111520117 06/06/2013 56 57 1.0000 R 1 R2 45789715 2.22 0.00 0.00 0.00 120 N US HWY #1 05/08/2013 1.07 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.56 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 17.98 1111530145 06/06/2013 259 265 6.0000 R 2 R2 70628655 13.32 0.00 0.00 0.00 112 N US HIGHWAY #1 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 2.56 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 30.92 1111610136 06/06/2013 391 394 3.0000 R 1 R1 58308188 6.66 0.00 0.00 0.00 6 OAKLEAF CT 05/08/2013 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 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111610255 06/06/2013 139 140 1.0000 R 1 R1 58612704 2.22 0.00 0.00 0.00 10 OAKLEAF CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.56 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -86.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -67.22 1111610324 06/06/2013 389 393 4.0000 R 1 R1 42506401 8.88 0.00 0.00 0.00 14 OAKLEAF CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.16 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -87.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -61.58 1111610433 06/06/2013 225 227 2.0000 R 1 R1 48956745 4.44 0.00 0.00 0.00 18 OAKLEAF CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.76 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 21.24 1111610542 06/06/2013 81 82 1.0000 R 1 R1 61077033 2.22 0.00 0.00 0.00 22 OAKLEAF CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.56 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610658 06/06/2013 264 266 2.0000 R 1 R1 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 05/08/2013 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 -42.80 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -21.56 1111610757 06/06/2013 383 385 2.0000 R 1 R1 56238759 4.44 0.00 0.00 0.00 25 OAKLEAF CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.76 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.56 1111610866 06/06/2013 313 314 1.0000 R 1 R1 54687583 2.22 0.00 0.00 0.00 21 OAKLEAF CT 05/08/2013 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 -63.11 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -44.29 1111610958 06/06/2013 655 658 3.0000 R 1 R6 48718332 6.66 0.00 0.00 0.00 17 OAKLEAF CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 1.96 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620207 06/06/2013 210 213 3.0000 R 2 R2 66409672 6.66 0.00 0.00 0.00 13 OAKLEAF CT 05/08/2013 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 06/06/2013 250 251 1.0000 R 1 R1 42409207 2.22 0.00 0.00 0.00 9 OAKLEAF CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.56 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -57.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -39.06 1111620368 06/06/2013 553 570 17.0000 R 1 R1 48735354 45.24 0.00 0.00 0.00 5 OAKLEAF CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 5.43 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 65.71 1111620420 06/06/2013 317 320 3.0000 R 1 R1 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.96 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620597 06/06/2013 318 326 8.0000 R 1 R1 42751385 17.76 0.00 0.00 0.00 8 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.96 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 35.76 1111620638 06/06/2013 353 356 3.0000 R 1 R1 41425523 6.66 0.00 0.00 0.00 12 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.96 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620767 04/30/2013 314 316 0.0000 R 1 R9 42409211 0.00 0.00 0.00 0.00 16 OAKLAND CT 04/04/2013 0.00 0.00 0.00 0.00 0.00 LISA GRASSO 4 0.00 0.00 0.00 0.00 102 WINDGATE DRIVE 0000000847 0.00 0.00 0.00 20.53 JUPITER FL 33458 RE 11 0.00 0.00 0.00 20.53 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620777 06/06/2013 316 317 1.0000 R 1 R1 42409211 2.22 0.00 0.00 0.00 16 OAKLAND CT 04/30/2013 1.07 0.00 0.00 0.00 0.00 DAVID MONSOUR 0 1.56 0.00 0.00 0.00 5500 MILITARY TRAIL STE#22-346 0000000847 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.97 0.00 0.00 18.82 1111620830 06/06/2013 735 742 7.0000 R 1 R1 43035761 15.54 0.00 0.00 0.00 20 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.76 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111620976 06/06/2013 282 283 1.0000 R 1 R1 54718594 2.22 0.00 0.00 0.00 24 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.56 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -5.06 1111630150 06/06/2013 487 490 3.0000 R 1 R1 44044642 6.66 0.00 0.00 0.00 3 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.96 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630236 06/06/2013 182 185 3.0000 R 1 R1 43502922 6.66 0.00 0.00 0.00 7 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.96 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630328 06/06/2013 312 314 2.0000 R 1 R1 54718596 4.44 0.00 0.00 0.00 11 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.76 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 21.24 1111630451 06/06/2013 309 313 4.0000 R 1 R1 42506405 8.88 0.00 0.00 0.00 15 OAKLAND CT 05/08/2013 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 25.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 51.84 1111630597 06/06/2013 315 318 3.0000 R 1 R1 48956736 6.66 0.00 0.00 0.00 19 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL MC CALL 0 1.96 0.00 0.00 0.00 19 OAKLAND CT 0000000857 -80.07 0.00 0.00 50.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -6.22 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 WAYNE OGDEN OWNER 4 0.00 0.00 0.00 0.00 24 OAKLAND COURT 0000000856 0.00 0.00 0.00 88.85 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 88.85 1111630692 06/06/2013 335 339 4.0000 R 1 R1 42506417 8.88 0.00 0.00 0.00 23 OAKLAND CT 05/08/2013 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 26.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.16 1111630764 06/06/2013 469 475 6.0000 R 1 R1 56238799 13.32 0.00 0.00 0.00 27 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.56 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630823 06/06/2013 183 183 0.0000 R 1 R1 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 LEN BLACK 0 1.36 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -31.75 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 -15.35 1111630959 06/06/2013 303 303 0.0000 R 1 R1 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.36 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 4.34 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 20.74 1111640127 06/06/2013 558 561 3.0000 R 1 R1 41901120 6.66 0.00 0.00 0.00 39 OAKLAND CT 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 1.96 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -74.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -50.47 1111640273 06/06/2013 107 107 0.0000 R 1 R1 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.36 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 9.36 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 25.76 1111640345 06/06/2013 132 132 0.0000 R 1 R1 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.36 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.97 0.00 0.00 16.40 1111640481 06/06/2013 226 227 1.0000 R 1 R1 41425491 2.22 0.00 0.00 0.00 32 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.56 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.97 0.00 0.00 18.82 1111640563 06/06/2013 204 207 3.0000 R 1 R9 41425508 6.66 0.00 0.00 0.00 28 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 1.96 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111640632 06/06/2013 196 196 0.0000 R 1 R1 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.36 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 16.40 1111640748 06/06/2013 388 399 11.0000 R 1 R1 41901099 24.42 0.00 0.00 0.00 20 LIVE OAK CIR 05/08/2013 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 1111640840 06/06/2013 413 418 5.0000 R 1 R1 45114091 11.10 0.00 0.00 0.00 16 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.36 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111640939 06/06/2013 505 510 5.0000 R 1 R1 47751886 11.10 0.00 0.00 0.00 12 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.36 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -63.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -34.98 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 06/06/2013 244 246 2.0000 R 1 R1 45114949 4.44 0.00 0.00 0.00 8 LIVE OAK CIR 05/08/2013 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 06/06/2013 253 255 2.0000 R 1 R1 44829137 4.44 0.00 0.00 0.00 4 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.76 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.08 1111650322 06/06/2013 508 514 6.0000 R 1 R1 47751907 13.32 0.00 0.00 0.00 3 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.56 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111650431 06/06/2013 85 85 0.0000 R 1 R1 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.36 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.97 0.00 0.00 16.40 1111650614 06/06/2013 391 395 4.0000 R 1 R1 54718588 8.88 0.00 0.00 0.00 11 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.16 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111650656 06/06/2013 83 83 0.0000 R 1 R1 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.36 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.97 0.00 0.00 16.40 1111650728 06/06/2013 237 240 3.0000 R 1 R1 58308169 6.66 0.00 0.00 0.00 19 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.96 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -47.84 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -24.18 1111650887 06/06/2013 330 331 1.0000 R 1 R1 42409204 2.22 0.00 0.00 0.00 23 LIVE OAK CIR 05/14/2013 1.07 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.56 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111650926 06/06/2013 136 137 1.0000 R 1 R1 42409225 2.22 0.00 0.00 0.00 27 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.56 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -104.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -85.78 1111660151 06/06/2013 590 596 6.0000 R 1 R9 59779994 13.32 0.00 0.00 0.00 31 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.56 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.68 1111660257 06/06/2013 13 13 0.0000 R 1 R2 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 05/08/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660376 06/06/2013 270 272 2.0000 R 2 R2 67406589 4.44 0.00 0.00 0.00 39 LIVE OAK CIR 05/08/2013 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 19.48 1111660445 06/06/2013 112 114 2.0000 R 2 R9 67406587 4.44 0.00 0.00 0.00 41 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 1.76 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -35.17 1111660537 06/06/2013 113 116 3.0000 R 1 R1 48926728 6.66 0.00 0.00 0.00 43 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.96 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111660663 06/06/2013 225 227 2.0000 R 1 R1 26071224 4.44 0.00 0.00 0.00 44 LIVE OAK CIR 05/08/2013 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 06/06/2013 280 281 1.0000 R 1 R1 40709090 2.22 0.00 0.00 0.00 48 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.56 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 -75.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -56.36 1111660864 06/06/2013 192 194 2.0000 R 1 R1 49944071 4.44 0.00 0.00 0.00 52 LIVE OAK CIR 05/08/2013 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 06/06/2013 120 123 3.0000 R 1 R1 44626311 6.66 0.00 0.00 0.00 56 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.96 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111670179 06/06/2013 187 192 5.0000 R 1 R1 42751413 11.10 0.00 0.00 0.00 60 LIVE OAK CIR 05/08/2013 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 06/06/2013 36 36 0.0000 R 1 R1 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DIANE RICH 0 1.36 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 18.99 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 35.39 1111670353 06/06/2013 197 201 4.0000 R 1 R1 48956746 8.88 0.00 0.00 0.00 68 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.16 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111670425 06/06/2013 90 90 0.0000 R 1 R1 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.36 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670544 06/06/2013 246 248 2.0000 R 1 R1 47751861 4.44 0.00 0.00 0.00 76 LIVE OAK CIR 05/08/2013 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 -11.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 9.84 1111670640 06/06/2013 273 273 0.0000 R 1 R1 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.36 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 16.40 1111670722 06/06/2013 67 68 1.0000 R 1 R1 47089092 2.22 0.00 0.00 0.00 84 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.56 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111670851 06/06/2013 358 363 5.0000 R 1 R1 36319266 11.10 0.00 0.00 0.00 88 LIVE OAK CIR 05/08/2013 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 06/06/2013 265 266 1.0000 R 1 R9 44606303 2.22 0.00 0.00 0.00 45 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 1.56 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680165 06/06/2013 142 144 2.0000 R 1 R1 35446937 4.44 0.00 0.00 0.00 47 LIVE OAK CIR 05/08/2013 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 06/06/2013 108 108 0.0000 R 1 R1 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 05/08/2013 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 06/06/2013 541 548 7.0000 R 1 R1 35446967 15.54 0.00 0.00 0.00 51 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.76 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.87 1111680469 06/06/2013 167 170 3.0000 R 1 R1 48956699 6.66 0.00 0.00 0.00 53 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.96 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111680578 06/06/2013 695 708 13.0000 R 1 R5 41901107 30.36 0.00 0.00 0.00 55 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 4.09 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 13.97 0.00 0.00 49.49 1111680657 06/06/2013 263 264 1.0000 R 1 R1 41901122 2.22 0.00 0.00 0.00 57 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.56 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -35.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -16.52 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680766 06/06/2013 164 166 2.0000 R 1 R1 44295055 4.44 0.00 0.00 0.00 59 LIVE OAK CIR 05/08/2013 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 18.77 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.01 1111680872 06/06/2013 264 265 1.0000 R 1 R1 45789714 2.22 0.00 0.00 0.00 61 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 1.56 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680947 06/06/2013 297 300 3.0000 R 1 R1 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 05/08/2013 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1111690169 06/06/2013 296 300 4.0000 R 2 R9 66409574 8.88 0.00 0.00 0.00 67 LIVE OAK CIR 05/08/2013 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 06/06/2013 499 508 9.0000 R 1 R1 41901114 19.98 0.00 0.00 0.00 71 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.16 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -39.52 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 -1.34 1111690380 06/06/2013 184 186 2.0000 R 1 R1 45630567 4.44 0.00 0.00 0.00 75 LIVE OAK CIR 05/08/2013 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 06/06/2013 238 240 2.0000 R 1 R1 48956688 4.44 0.00 0.00 0.00 79 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.76 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111690538 06/06/2013 168 170 2.0000 R 1 R1 38324013 4.44 0.00 0.00 0.00 83 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.76 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111690647 F 06/07/2013 379 381 2.0000 R 1 R1 46160923 4.44 0.00 0.00 0.00 87 LIVE OAK CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 KATHY KELLY OWNER 3 1.76 0.00 0.00 0.00 3401 S.E. DIAMOND HILL TERR. 0000000911 0.00 0.00 0.00 26.32 HOBE SOUND FL 33455 RE 11 13.97 0.00 0.00 47.56 1111690726 06/06/2013 718 733 15.0000 R 1 R9 51670759 37.80 0.00 0.00 0.00 60 TEQUESTA OAKS DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 4.76 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 57.60 1111690926 06/06/2013 442 449 7.0000 R 1 R1 35446963 15.54 0.00 0.00 0.00 83 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.76 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -250.74 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -217.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690954 06/06/2013 187 188 1.0000 R 1 R1 26343996 2.22 0.00 0.00 0.00 79 TALL OAKS CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.56 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 18.82 1111730159 06/06/2013 5731 5828 97.0000 R 4 R9 43651063 270.84 0.00 0.00 0.00 260 S. US HWY # 1 05/08/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 30.77 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 0.00 372.60 1111740119 06/06/2013 383 385 2.0000 R 2 R9 66409669 4.44 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 05/08/2013 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.76 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111750130 06/06/2013 4543 4600 57.0000 R 1 R1 61284735 261.40 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 05/08/2013 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 24.89 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 0.00 301.33 1111760113 06/06/2013 325 342 17.0000 R 4 R9 72209846 37.74 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2205/08/2013 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.79 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 118.52 1111760239 06/06/2013 9154 9230 76.0000 R 5 R9 15937150 168.72 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 05/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 25.33 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 306.76 1111760311 06/06/2013 0 0 0.0000 R 1 R9 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 05/08/2013 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 06/06/2013 809 813 4.0000 R 3 R9 67869715 8.88 0.00 0.00 0.00 341 OLD DIXIE HWY 05/08/2013 1.07 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.04 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 34.88 0.00 0.00 48.87 1111790213 06/06/2013 356 361 5.0000 R 3 R9 67869710 11.10 0.00 0.00 0.00 100 OLD DIXIE HWY 05/08/2013 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.24 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 51.29 1111800130 06/06/2013 1149 1162 13.0000 R 1 R1 58215085 30.36 0.00 0.00 0.00 221 OLD DIXIE HWY 05/08/2013 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.09 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.97 0.00 0.00 49.49 1111810124 06/06/2013 675 683 8.0000 R 3 R9 67869716 17.76 0.00 0.00 0.00 120 BRDIGE RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.84 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.88 0.00 0.00 58.55 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111820148 06/06/2013 72 73 1.0000 R 2 R8 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 05/08/2013 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 06/06/2013 65 72 7.0000 R 2 R1 74645105 15.54 0.00 0.00 0.00 142 BRDIGE RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.76 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 33.34 1111840145 06/06/2013 634 635 1.0000 R 1 R9 41425470 2.22 0.00 0.00 0.00 150 BRDIGE RD 05/08/2013 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 -0.45 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.37 1111850149 06/06/2013 17 18 1.0000 R 2 R2 74645104 2.22 0.00 0.00 0.00 160 BRDIGE RD 05/08/2013 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 06/06/2013 2464 2513 49.0000 R 5 R9 16339770 108.78 0.00 0.00 0.00 1 MAIN ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 19.94 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 241.43 1111850617 06/06/2013 1 1 0.0000 R 1 R9 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 05/08/2013 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 06/06/2013 7048 7100 52.0000 R 3 R1 45684779 148.44 0.00 0.00 0.00 150 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 16.60 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 0.00 200.99 1111851212 06/06/2013 190 193 3.0000 R 3 R8 47911119 6.66 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 05/08/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.84 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 46.45 1111880215 06/06/2013 270 274 4.0000 R 2 R9 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/08/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 06/06/2013 13955 14271 316.0000 R 5 R9 66928226 701.52 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 05/08/2013 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 0.00 814.23 1112000128 06/06/2013 4026 4076 50.0000 R 3 R1 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/08/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800122 06/05/2013 4650 4671 21.0000 R 2 R6 64292848 60.12 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 18.79 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 93.95 1120800537 06/05/2013 1746 1761 15.0000 R 1 R8 61076995 37.80 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 13.21 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 66.05 1120810161 06/06/2013 489 498 9.0000 R 1 R3 66409336 19.98 0.00 0.00 0.00 9595 SE POINT TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 8.76 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1120820158 06/06/2013 430 430 0.0000 R 1 R1 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 05/08/2013 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 0.00 471.49 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 490.29 1120830160 06/06/2013 781 791 10.0000 R 1 R8 66409482 22.20 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.31 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 46.55 1120840143 06/06/2013 718 723 5.0000 R 1 R9 66409270 11.10 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.54 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 60.74 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 93.42 1120850140 06/06/2013 1674 1683 9.0000 R 1 R8 66409497 19.98 0.00 0.00 0.00 9506 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 8.76 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1120860123 06/06/2013 1289 1289 0.0000 R 1 R8 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 05/08/2013 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 -34.61 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -15.81 1120870212 06/06/2013 744 746 2.0000 R 2 R8 54718578 4.44 0.00 0.00 0.00 9466 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.87 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1120870256 06/06/2013 226 237 11.0000 R 1 R8 66409370 24.42 0.00 0.00 0.00 9436 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 9.87 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 49.33 1120870342 06/06/2013 993 1005 12.0000 R 1 R8 66409325 26.64 0.00 0.00 0.00 9396 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.42 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880127 06/06/2013 716 721 5.0000 R 1 R8 66409335 11.10 0.00 0.00 0.00 9366 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 6.54 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120880236 06/06/2013 720 726 6.0000 R 1 R8 66409273 13.32 0.00 0.00 0.00 9336 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 CARL THOMSEN 0 7.09 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 35.45 1120890117 06/06/2013 666 669 3.0000 R 1 R8 66409358 6.66 0.00 0.00 0.00 9316 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.43 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1120900123 06/06/2013 930 949 19.0000 R 1 R8 66409361 52.68 0.00 0.00 0.00 9296 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 16.93 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 84.65 1120910110 06/06/2013 489 493 4.0000 R 1 R8 66409396 8.88 0.00 0.00 0.00 9276 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 5.98 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.44 1120920117 06/06/2013 691 698 7.0000 R 2 R8 66409702 15.54 0.00 0.00 0.00 9256 SE RIVER TER 05/08/2013 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 06/06/2013 1340 1345 5.0000 R 2 R8 66409776 11.10 0.00 0.00 0.00 9236 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 6.54 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 32.68 1120940131 06/06/2013 1033 1036 3.0000 R 1 R8 66409398 6.66 0.00 0.00 0.00 9216 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.43 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 27.13 1120950142 06/06/2013 462 495 33.0000 R 2 R2 11780596 115.48 0.00 0.00 0.00 9196 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 32.63 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 0.00 163.15 1120950217 06/06/2013 883 886 3.0000 R 2 R6 68727504 6.66 0.00 0.00 0.00 9176 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 5.43 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1120950421 06/06/2013 1797 1818 21.0000 R 2 R6 68727513 60.12 0.00 0.00 0.00 9186 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 18.79 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 158.08 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 252.03 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120951627 06/06/2013 1228 1250 22.0000 R 2 R8 68727505 63.84 0.00 0.00 0.00 9177 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 19.72 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 98.60 1120960214 06/06/2013 827 836 9.0000 R 1 R8 66409397 19.98 0.00 0.00 0.00 9197 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 8.76 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 43.78 1120970198 06/06/2013 824 829 5.0000 R 1 R8 66409322 11.10 0.00 0.00 0.00 9217 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 6.54 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -67.32 1120980126 06/06/2013 659 664 5.0000 R 2 R8 66409736 11.10 0.00 0.00 0.00 9237 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.54 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120980228 F 05/30/2013 650 663 13.0000 R 1 R8 66409339 30.36 0.00 0.00 0.00 9257 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 3 11.35 0.00 0.00 0.00 2725 PGA BLVD 0000000180 -101.54 0.00 0.00 -215.80 PALM BEACH GARDENS FL 33410 RE 12 13.97 0.00 0.00 -260.59 1120980334 06/06/2013 469 474 5.0000 R 1 R8 64876316 11.10 0.00 0.00 0.00 9277 SE RIVER TER 05/08/2013 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 06/06/2013 598 602 4.0000 R 1 R8 66409327 8.88 0.00 0.00 0.00 9297 SE RIVER TER 05/08/2013 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 06/06/2013 802 812 10.0000 R 1 R8 66409488 22.20 0.00 0.00 0.00 9317 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 9.31 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 99.07 1121010112 06/06/2013 491 493 2.0000 R 2 R8 66409731 4.44 0.00 0.00 0.00 9337 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 4.87 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.47 1121020136 06/06/2013 374 377 3.0000 R 1 R8 39685238 6.66 0.00 0.00 0.00 9367 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.43 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121020161 06/06/2013 1408 1425 17.0000 R 2 R8 66409696 45.24 0.00 0.00 0.00 9397 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 15.07 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 94.70 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 170.05 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030143 06/06/2013 719 723 4.0000 R 1 R8 47089086 8.88 0.00 0.00 0.00 9437 SE RIVER TER 05/08/2013 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 06/07/2013 259 262 3.0000 R 2 R2 66409620 6.66 0.00 0.00 0.00 10313 SE BANYAN WAY 05/08/2013 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 06/06/2013 294 317 23.0000 R 2 R8 66409711 67.56 0.00 0.00 0.00 9469 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 20.65 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 33.99 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 137.24 1121040392 06/06/2013 187 191 4.0000 R 1 R8 66409337 8.88 0.00 0.00 0.00 9497 SE RIVER TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 5.98 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.63 1121042225 06/07/2013 191 192 1.0000 R 1 R8 48718318 2.22 0.00 0.00 0.00 18200 SE CASSIA LN 05/08/2013 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 06/07/2013 1563 1574 11.0000 R 2 R8 66409705 24.42 0.00 0.00 0.00 18224 SE CASSIA LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 9.87 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121042433 06/07/2013 315 318 3.0000 R 1 R8 45114112 6.66 0.00 0.00 0.00 18248 SE CASSIA LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.43 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 27.13 1121042515 06/07/2013 683 689 6.0000 R 1 R8 66409450 13.32 0.00 0.00 0.00 18272 SE CASSIA LN 05/08/2013 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 06/07/2013 393 396 3.0000 R 1 R8 66409451 6.66 0.00 0.00 0.00 18296 SE CASSIA LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.43 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 27.13 1121050154 06/07/2013 409 411 2.0000 R 1 R8 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 05/08/2013 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 24.44 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 48.79 1121050240 06/07/2013 361 363 2.0000 R 3 R8 43041907 4.44 0.00 0.00 0.00 18344 SE CASSIA LN 05/08/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050325 06/07/2013 900 905 5.0000 R 1 R8 43502919 11.10 0.00 0.00 0.00 18368 SE CASSIA LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 6.54 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121060134 06/07/2013 791 801 10.0000 R 1 R8 41901118 22.20 0.00 0.00 0.00 18345 SE CASSIA LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 9.31 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 46.55 1121060240 06/07/2013 853 858 5.0000 R 3 R8 59782458 11.10 0.00 0.00 0.00 18321 SE CASSIA LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 11.77 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -60.24 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 -1.42 1121060359 06/07/2013 421 425 4.0000 R 1 R8 48956687 8.88 0.00 0.00 0.00 18297 SE CASSIA LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 5.98 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.97 0.00 0.00 29.90 1121060431 06/07/2013 534 540 6.0000 R 1 R9 66409345 13.32 0.00 0.00 0.00 18249 SE CASSIA LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.09 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 35.45 1121070121 06/07/2013 514 518 4.0000 R 1 R9 66409455 8.88 0.00 0.00 0.00 18201 SE CASSIA LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 5.98 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.63 1121080135 06/07/2013 269 270 1.0000 R 1 R8 66409287 2.22 0.00 0.00 0.00 18072 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.32 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 21.58 1121080227 06/07/2013 608 611 3.0000 R 1 R8 66409281 6.66 0.00 0.00 0.00 18084 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 5.43 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 0.00 SHELBYVILLE MI 49344 RE 12 13.97 0.00 0.00 27.13 1121080343 06/07/2013 1542 1578 36.0000 R 2 R8 66409676 130.66 0.00 0.00 0.00 18096 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 36.43 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 0.00 182.13 1121080428 06/07/2013 500 513 13.0000 R 1 R8 66409328 30.36 0.00 0.00 0.00 18108 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 11.35 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 56.75 1121080517 06/07/2013 490 494 4.0000 R 1 R8 66409688 8.88 0.00 0.00 0.00 18120 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.98 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080633 06/07/2013 501 504 3.0000 R 1 R8 66409747 6.66 0.00 0.00 0.00 10001 SE MAHOGANY WAY 05/08/2013 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 -0.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 26.91 1121080722 06/07/2013 165 166 1.0000 R 1 R8 66409423 2.22 0.00 0.00 0.00 9977 SE MAHOGANY WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.32 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 21.58 1121080821 06/07/2013 327 331 4.0000 R 1 R8 66409447 8.88 0.00 0.00 0.00 9953 SE MAHOGANY WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.98 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121080930 06/07/2013 213 219 6.0000 R 2 R8 66409673 13.32 0.00 0.00 0.00 9929 SE MAHOGANY WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.09 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121081025 06/07/2013 725 733 8.0000 R 1 R8 66409333 17.76 0.00 0.00 0.00 9905 SE MAHOGANY WAY 05/08/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121090159 06/07/2013 230 231 1.0000 R 1 R8 66409434 2.22 0.00 0.00 0.00 9906 SE MAHOGANY WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 4.32 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 21.58 1121090278 06/07/2013 1755 1765 10.0000 R 1 R8 66409235 22.20 0.00 0.00 0.00 9930 SE MAHOGANY WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 9.31 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 113.07 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 159.62 1121090347 06/07/2013 672 681 9.0000 R 1 R8 66409425 19.98 0.00 0.00 0.00 9954 SE MAHOGANY WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 8.76 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 43.78 1121090439 06/07/2013 317 320 3.0000 R 2 R8 66409671 6.66 0.00 0.00 0.00 10002 SE MAHOGANY WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.43 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121100121 06/07/2013 918 924 6.0000 R 1 R8 66409419 13.32 0.00 0.00 0.00 18156 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.09 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121100237 06/07/2013 547 551 4.0000 R 1 R8 66409300 8.88 0.00 0.00 0.00 18168 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.98 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 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 06/07/2013 862 872 10.0000 R 1 R8 66409330 22.20 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 9.31 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 46.55 1121110111 06/07/2013 970 979 9.0000 R 1 R8 64876319 19.98 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 05/08/2013 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 44.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 87.91 1121110291 06/07/2013 828 836 8.0000 R 1 R8 64876317 17.76 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 8.20 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -17.07 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 23.93 1121120142 06/07/2013 421 422 1.0000 R 1 R8 66409283 2.22 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.32 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.53 1121120231 06/07/2013 609 616 7.0000 R 2 R9 66409651 15.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 05/08/2013 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 06/07/2013 763 767 4.0000 R 3 R8 67673550 8.88 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.21 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 59.66 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 115.70 1121123652 06/07/2013 1969 1989 20.0000 R 1 R8 66409657 56.40 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 17.86 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 89.30 1121130139 06/07/2013 377 381 4.0000 R 1 R8 66409418 8.88 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.98 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121130248 06/07/2013 350 356 6.0000 R 1 R8 66409463 13.32 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.09 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 35.45 1121130354 06/07/2013 1064 1075 11.0000 R 1 R8 64876313 24.42 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 05/08/2013 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 06/07/2013 783 793 10.0000 R 1 R8 66409439 22.20 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.31 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 160.00 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 06/07/2013 504 509 5.0000 R 1 R8 66409429 11.10 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.54 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.22 1121130627 06/07/2013 422 422 0.0000 R 1 R8 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.76 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -7.95 1121130743 06/07/2013 584 590 6.0000 R 1 R8 66409428 13.32 0.00 0.00 0.00 18204 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 7.09 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 35.45 1121130825 06/07/2013 472 487 15.0000 R 1 R8 66409442 37.80 0.00 0.00 0.00 18216 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 13.21 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 66.05 1121130934 06/07/2013 800 804 4.0000 R 1 R8 66409443 8.88 0.00 0.00 0.00 18240 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.98 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 29.90 1121131026 06/07/2013 191 192 1.0000 R 1 R8 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.32 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.47 1121137053 06/07/2013 3138 3157 19.0000 R 2 R8 66409660 52.68 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 16.93 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 84.65 1121140129 06/07/2013 263 264 1.0000 R 1 R8 66409433 2.22 0.00 0.00 0.00 18252 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 4.32 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 21.58 1121140248 06/07/2013 427 431 4.0000 R 1 R8 66409430 8.88 0.00 0.00 0.00 18264 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.98 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 29.90 1121140337 06/07/2013 399 401 2.0000 R 1 R8 66409301 4.44 0.00 0.00 0.00 18276 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.87 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121140453 06/07/2013 1180 1188 8.0000 R 1 R8 66409424 17.76 0.00 0.00 0.00 18288 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.20 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 41.00 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140538 06/07/2013 484 491 7.0000 R 2 R8 66409679 15.54 0.00 0.00 0.00 18300 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.65 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121140627 06/07/2013 460 466 6.0000 R 1 R8 66409260 13.32 0.00 0.00 0.00 18548 SE SEAGRAPE LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.09 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121140743 F 05/30/2013 792 794 2.0000 R 1 R9 66409438 4.44 0.00 0.00 0.00 18573 SE SEAGRAPE LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 KEITH E. TIESTE 3 4.87 0.00 0.00 0.00 18480 S.E. HERITAGE DRIVE 0000000470 -100.09 0.00 0.00 -4.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -79.87 1121140839 06/07/2013 272 275 3.0000 R 1 R9 66409427 6.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.43 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.97 0.00 0.00 27.13 1121150136 06/07/2013 663 668 5.0000 R 1 R8 66409363 11.10 0.00 0.00 0.00 18525 SE SEAGRAPE LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.54 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121160190 06/07/2013 478 481 3.0000 R 2 R1 66409664 6.66 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 5.43 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121160239 06/07/2013 235 237 2.0000 R 1 R8 66409272 4.44 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.87 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 24.35 1121160314 06/07/2013 702 707 5.0000 R 1 R8 54687596 11.10 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.54 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121170113 06/07/2013 326 329 3.0000 R 2 R8 66409729 6.66 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.43 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121170229 06/07/2013 669 674 5.0000 R 3 R8 67673553 11.10 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FLAH 0 11.77 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 58.82 1121180110 06/07/2013 956 956 0.0000 R 1 R8 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 3.76 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 06/07/2013 3702 3734 32.0000 R 1 R8 27659518 110.42 0.00 0.00 0.00 10460 SE SILVER PALM WAY 05/08/2013 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 0.00 158.08 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 314.91 1121180325 06/07/2013 303 305 2.0000 R 1 R8 66409271 4.44 0.00 0.00 0.00 10484 SE SILVER PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 4.87 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 24.35 1121180499 06/07/2013 2098 2127 29.0000 R 1 R8 66409332 95.24 0.00 0.00 0.00 10507 SE SILVER PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 27.57 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 0.00 137.85 1121180523 06/07/2013 1814 1819 5.0000 R 1 R8 66409481 11.10 0.00 0.00 0.00 10483 SE SILVER PALM WAY 05/08/2013 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 06/07/2013 1354 1365 11.0000 R 1 R8 66409362 24.42 0.00 0.00 0.00 10508 SE SILVER PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 9.87 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 49.33 1121180847 06/07/2013 1833 1840 7.0000 R 1 R8 66409495 15.54 0.00 0.00 0.00 10459 SE SILVER PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 7.65 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121190127 06/07/2013 1767 1776 9.0000 R 1 R8 66409240 19.98 0.00 0.00 0.00 10435 SE SILVER PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 8.76 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121200130 06/07/2013 1270 1279 9.0000 R 1 R8 64876277 19.98 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.76 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 43.78 1121200437 06/07/2013 268 269 1.0000 R 3 R8 67673542 2.22 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.55 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 98.99 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 146.71 1121210110 06/07/2013 344 346 2.0000 R 1 R8 66409437 4.44 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 HABIB JABALI 0 4.87 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121210294 06/07/2013 539 545 6.0000 R 3 R8 67673551 13.32 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.32 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 61.59 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210379 06/07/2013 551 570 19.0000 R 1 R8 66409302 52.68 0.00 0.00 0.00 18348 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 16.93 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 -100.09 0.00 0.00 61.89 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.45 1121210471 06/07/2013 385 390 5.0000 R 2 R9 66409674 11.10 0.00 0.00 0.00 10386 SE BANYAN WAY 05/08/2013 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 -0.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.42 1121210533 06/07/2013 436 445 9.0000 R 1 R8 66409479 19.98 0.00 0.00 0.00 10410 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 8.76 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121220124 06/07/2013 696 709 13.0000 R 1 R8 66409338 30.36 0.00 0.00 0.00 10434 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 11.35 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 56.75 1121220216 06/07/2013 380 384 4.0000 R 1 R8 66409388 8.88 0.00 0.00 0.00 10458 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.98 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121220322 06/07/2013 2440 2440 0.0000 R 2 R8 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 05/08/2013 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 18.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.75 1121230131 06/07/2013 1640 1649 9.0000 R 3 R8 67673557 19.98 0.00 0.00 0.00 10506 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 13.99 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 69.92 1121235905 06/07/2013 730 735 5.0000 R 2 R8 66409667 11.10 0.00 0.00 0.00 10482 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.54 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.40 1121240128 06/07/2013 2462 2478 16.0000 R 1 R8 66409431 41.52 0.00 0.00 0.00 10505 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 14.14 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121250142 06/07/2013 1530 1532 2.0000 R 1 R8 66409435 4.44 0.00 0.00 0.00 10481 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 4.87 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 -123.73 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 -99.38 1121250244 06/07/2013 565 570 5.0000 R 1 R8 66409253 11.10 0.00 0.00 0.00 10242 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.54 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 06/07/2013 470 477 7.0000 R 1 R8 66409440 15.54 0.00 0.00 0.00 10409 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.65 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121260238 06/07/2013 757 763 6.0000 R 1 R8 66409445 13.32 0.00 0.00 0.00 10385 SE BANYAN WAY 05/08/2013 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 06/07/2013 956 962 6.0000 R 3 R8 67673556 13.32 0.00 0.00 0.00 18372 SE HERITAGE DR 05/08/2013 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 -114.90 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 -53.31 1121260436 06/07/2013 533 537 4.0000 R 1 R8 66409325 8.88 0.00 0.00 0.00 18384 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 5.98 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 29.90 1121260545 06/07/2013 2298 2306 8.0000 R 1 R8 66409489 17.76 0.00 0.00 0.00 18396 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 8.20 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 41.00 1121260644 06/07/2013 703 707 4.0000 R 1 R8 66409284 8.88 0.00 0.00 0.00 18408 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 5.98 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 29.90 1121270156 06/07/2013 471 482 11.0000 R 1 R8 66409289 24.42 0.00 0.00 0.00 18420 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 9.87 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 49.33 1121270228 06/07/2013 351 356 5.0000 R 1 R8 66409331 11.10 0.00 0.00 0.00 18432 SE HERITAGE DR 05/08/2013 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 27.05 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 59.73 1121280139 06/07/2013 442 446 4.0000 R 1 R7 66409291 8.88 0.00 0.00 0.00 18444 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.98 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.97 0.00 0.00 29.90 1121290130 06/07/2013 397 399 2.0000 R 1 R8 43035696 4.44 0.00 0.00 0.00 18456 SE HERITAGE DR 05/08/2013 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 06/07/2013 682 690 8.0000 R 1 R8 61284730 17.76 0.00 0.00 0.00 18468 SE HERITAGE DR 05/08/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310153 06/07/2013 235 256 21.0000 R 1 R8 41901070 60.12 0.00 0.00 0.00 18480 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 KEITH TIESTE 0 18.79 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -5.65 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 88.30 1121310225 06/07/2013 216 219 3.0000 R 1 R8 43244473 6.66 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.43 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121320147 06/07/2013 440 443 3.0000 R 1 R8 43035722 6.66 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.43 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 27.13 1121320241 06/07/2013 750 757 7.0000 R 1 R8 56238787 15.54 0.00 0.00 0.00 18504 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.65 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -9.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.09 1121320331 06/07/2013 682 688 6.0000 R 1 R8 66409292 13.32 0.00 0.00 0.00 18492 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.09 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 35.45 1121320675 06/07/2013 494 499 5.0000 R 1 R8 43519647 11.10 0.00 0.00 0.00 18516 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 6.54 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 32.68 1121320744 06/07/2013 119 120 1.0000 R 1 R8 42506395 2.22 0.00 0.00 0.00 18528 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.32 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -81.37 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 -59.79 1121321127 06/07/2013 610 615 5.0000 R 1 R8 58548563 11.10 0.00 0.00 0.00 18552 SE HERITAGE DR 05/08/2013 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 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.62 1121330137 06/07/2013 2637 2659 22.0000 R 1 R8 66409249 63.84 0.00 0.00 0.00 18540 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 19.72 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 98.60 1121340110 06/07/2013 1547 1554 7.0000 R 1 R8 66408590 15.54 0.00 0.00 0.00 18000 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 7.65 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 38.23 1121340226 06/07/2013 332 335 3.0000 R 1 R8 66409263 6.66 0.00 0.00 0.00 18001 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.43 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350124 06/07/2013 433 436 3.0000 R 1 R8 41901058 6.66 0.00 0.00 0.00 18013 SE HERITAGE DR 05/08/2013 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 06/07/2013 592 600 8.0000 R 1 R8 66409246 17.76 0.00 0.00 0.00 9924 OAK TREE TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.20 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 41.00 1121350379 06/07/2013 806 810 4.0000 R 1 R8 66409277 8.88 0.00 0.00 0.00 9948 OAK TREE TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 5.98 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 29.90 1121350421 06/07/2013 655 662 7.0000 R 1 R8 66409266 15.54 0.00 0.00 0.00 9972 OAK TREE TER 05/08/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121350520 06/07/2013 485 487 2.0000 R 1 R7 54718622 4.44 0.00 0.00 0.00 9971 OAK TREE TER 05/08/2013 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 06/07/2013 382 387 5.0000 R 1 R9 43519686 11.10 0.00 0.00 0.00 9923 OAK TREE TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.54 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 32.68 1121350841 06/07/2013 367 371 4.0000 R 1 R8 66404265 8.88 0.00 0.00 0.00 9945 SE CANARY PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.98 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350867 06/07/2013 425 429 4.0000 R 1 R8 43244474 8.88 0.00 0.00 0.00 9947 OAK TREE TER 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 5.98 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 29.90 1121360141 06/07/2013 329 334 5.0000 R 1 R8 54687576 11.10 0.00 0.00 0.00 18025 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 BOBETTE KOLISCH LIVING TRUST 0 6.54 0.00 0.00 0.00 1020 BAYAMO AVE 0000000740 0.00 0.00 0.00 30.14 CORAL GABLES FL 33416 RE 12 13.97 0.00 0.00 62.82 1121360220 06/07/2013 499 505 6.0000 R 1 R8 66409267 13.32 0.00 0.00 0.00 18061 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 7.09 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 35.45 1121360725 06/07/2013 530 536 6.0000 R 1 R8 66409296 13.32 0.00 0.00 0.00 9908 SE CANARY PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.09 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360817 06/07/2013 397 401 4.0000 R 2 R8 66409653 8.88 0.00 0.00 0.00 9927 SE CANARY PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.98 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121360947 06/07/2013 840 849 9.0000 R 2 R8 66409665 19.98 0.00 0.00 0.00 9909 SE CANARY PALM WAY 05/08/2013 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 44.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 87.91 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP 4 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 33.27 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 33.27 1121367280 06/07/2013 52 57 5.0000 R 2 R9 74645088 11.10 0.00 0.00 0.00 9962 SE CANARY PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.54 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 32.68 1121369990 06/07/2013 890 891 1.0000 R 2 R6 65394547 2.22 0.00 0.00 0.00 9980 SE CANARY PALM WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.32 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 21.58 1121370128 06/07/2013 364 369 5.0000 R 1 R8 1121370128 11.10 0.00 0.00 0.00 18049 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.54 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121380120 06/07/2013 556 562 6.0000 R 2 R8 66409733 13.32 0.00 0.00 0.00 18037 SE HERITAGE DR 05/08/2013 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 06/07/2013 337 341 4.0000 R 1 R8 66409295 8.88 0.00 0.00 0.00 18073 SE HERITAGE DR 05/08/2013 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 06/07/2013 444 450 6.0000 R 1 R8 66409262 13.32 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 05/08/2013 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 1121390221 06/07/2013 383 384 1.0000 R 1 R8 43035746 2.22 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.32 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 21.58 1121400111 06/07/2013 577 581 4.0000 R 1 R8 48956770 8.88 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 5.98 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 06/07/2013 754 762 8.0000 R 1 R9 4070910 17.76 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.20 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 41.00 1121410118 06/07/2013 470 475 5.0000 R 1 R8 45114111 11.10 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.54 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.41 1121420190 06/07/2013 3034 3134 100.0000 R 1 R8 66409329 540.90 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 138.99 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 528.49 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 1,223.42 1121420245 06/07/2013 243 246 3.0000 R 1 R8 66409282 6.66 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.43 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121420320 06/07/2013 600 608 8.0000 R 1 R8 66409303 17.76 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.20 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121430166 06/07/2013 375 377 2.0000 R 2 R8 66409299 4.44 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 4.87 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121430195 06/07/2013 999 1006 7.0000 R 1 R8 66409420 15.54 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 7.65 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 38.23 1121430211 06/07/2013 696 701 5.0000 R 1 R8 66409717 11.10 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 6.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.38 1121440126 06/07/2013 1301 1308 7.0000 R 1 R8 66409446 15.54 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 05/08/2013 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 1121450178 06/07/2013 185 188 3.0000 R 1 R8 66409460 6.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 05/08/2013 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 06/07/2013 478 481 3.0000 R 1 R8 66409349 6.66 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.43 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 06/07/2013 703 708 5.0000 R 1 R8 66409444 11.10 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 6.54 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 32.68 1121460137 06/07/2013 1639 1655 16.0000 R 1 R8 66409441 41.52 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 14.14 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121470161 06/07/2013 453 455 2.0000 R 1 R9 66409421 4.44 0.00 0.00 0.00 18133 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.87 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 24.35 1121470236 06/07/2013 368 371 3.0000 R 1 R8 66409465 6.66 0.00 0.00 0.00 18145 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 5.43 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 48.88 1121476771 06/07/2013 0 0 0.0000 R 1 R9 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 05/08/2013 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 06/07/2013 394 402 8.0000 R 1 R8 66409426 17.76 0.00 0.00 0.00 18157 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.20 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 41.00 1121490124 06/07/2013 659 671 12.0000 R 1 R8 66409298 26.64 0.00 0.00 0.00 18181 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 10.42 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 52.10 1121490223 06/07/2013 704 713 9.0000 R 1 R8 44829135 19.98 0.00 0.00 0.00 18193 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.76 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121500144 06/07/2013 549 551 2.0000 R 1 R8 66409294 4.44 0.00 0.00 0.00 18217 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.87 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 24.35 1121500328 06/07/2013 49 55 6.0000 R 2 R9 74645039 13.32 0.00 0.00 0.00 18229 SE HERITAGE DR 05/08/2013 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 06/07/2013 418 422 4.0000 R 1 R8 66409293 8.88 0.00 0.00 0.00 18522 SE SEA OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.98 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 06/07/2013 1210 1224 14.0000 R 3 R8 67673543 31.08 0.00 0.00 0.00 18499 SE SEA OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 16.76 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 83.79 1121520132 06/07/2013 391 394 3.0000 R 2 R8 66409652 6.66 0.00 0.00 0.00 18523 SE SEA OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.43 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -254.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -227.20 1121520173 06/07/2013 532 537 5.0000 R 2 R8 66409700 11.10 0.00 0.00 0.00 18547 SE SEA OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 6.54 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121520237 06/07/2013 682 683 1.0000 R 1 R8 47751859 2.22 0.00 0.00 0.00 18265 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 4.32 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 30.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.71 1121520322 06/07/2013 686 694 8.0000 R 1 R8 66409297 17.76 0.00 0.00 0.00 18546 SE SEA OAKS LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.20 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121530111 06/07/2013 926 935 9.0000 R 1 R8 66409250 19.98 0.00 0.00 0.00 18277 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.76 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -2.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.83 1121540159 06/07/2013 454 459 5.0000 R 1 R8 66409251 11.10 0.00 0.00 0.00 18289 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.54 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121540268 06/07/2013 242 243 1.0000 R 1 R8 66409231 2.22 0.00 0.00 0.00 18301 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 4.32 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 13.97 0.00 0.00 21.58 1121540343 06/07/2013 250 255 5.0000 R 1 R8 66409260 11.10 0.00 0.00 0.00 18313 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.54 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 32.68 1121540534 06/07/2013 512 512 0.0000 R 2 R8 66409739 0.00 0.00 0.00 0.00 18337 SE HERITAGE DR 05/14/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 3.76 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121540620 06/07/2013 507 513 6.0000 R 2 R8 66409712 13.32 0.00 0.00 0.00 18349 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.09 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542656 06/07/2013 658 665 7.0000 R 2 R8 66409738 15.54 0.00 0.00 0.00 10362 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 7.65 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 38.23 1121547732 06/07/2013 395 398 3.0000 R 1 R8 45114096 6.66 0.00 0.00 0.00 18325 SE HERITAGE DR 05/08/2013 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 06/07/2013 532 538 6.0000 R 1 R8 66409206 13.32 0.00 0.00 0.00 10338 SE BANYAN WAY 05/08/2013 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 06/07/2013 278 283 5.0000 R 1 R8 66409202 11.10 0.00 0.00 0.00 10314 SE BANYAN WAY 05/08/2013 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 06/07/2013 359 363 4.0000 R 1 R8 66409286 8.88 0.00 0.00 0.00 10290 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 5.98 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121550412 06/07/2013 756 762 6.0000 R 1 R8 66409656 13.32 0.00 0.00 0.00 10241 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.09 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121550610 06/07/2013 825 833 8.0000 R 1 R8 66409254 17.76 0.00 0.00 0.00 10218 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.20 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 41.00 1121552487 06/07/2013 757 764 7.0000 R 1 R9 66409248 15.54 0.00 0.00 0.00 10266 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 7.65 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 41.33 JUPITER FL 33477 RE 12 13.97 0.00 0.00 79.56 1121560149 06/07/2013 414 416 2.0000 R 1 R7 58612705 4.44 0.00 0.00 0.00 10265 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.87 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 24.35 1121560238 06/07/2013 368 371 3.0000 R 1 R8 44829153 6.66 0.00 0.00 0.00 10289 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.43 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121560326 06/07/2013 1613 1624 11.0000 R 1 R8 66409244 24.42 0.00 0.00 0.00 10337 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 9.87 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 -80.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -30.67 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 06/07/2013 589 598 9.0000 R 1 R8 66409258 19.98 0.00 0.00 0.00 10361 SE BANYAN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.76 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 44.09 1121560627 06/07/2013 593 601 8.0000 R 1 R8 66409256 17.76 0.00 0.00 0.00 18385 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 8.20 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -111.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -70.10 1121570140 06/07/2013 117 118 1.0000 R 1 R8 66409264 2.22 0.00 0.00 0.00 18397 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 4.32 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 94.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 116.33 1121580133 06/07/2013 589 595 6.0000 R 1 R8 66409269 13.32 0.00 0.00 0.00 18409 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.09 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121590133 06/07/2013 809 813 4.0000 R 1 R8 66409205 8.88 0.00 0.00 0.00 18421 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 5.98 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121590263 06/07/2013 376 376 0.0000 R 1 R8 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.76 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121600136 06/07/2013 385 388 3.0000 R 1 R8 66409204 6.66 0.00 0.00 0.00 10230 SE ACORN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.43 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 27.13 1121610163 06/07/2013 537 539 2.0000 R 1 R8 66409207 4.44 0.00 0.00 0.00 10182 SE ACORN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 4.87 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 24.35 1121620133 06/07/2013 166 166 0.0000 R 1 R8 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.76 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 18.80 1121620253 06/07/2013 50 54 4.0000 R 2 R1 11780589 8.88 0.00 0.00 0.00 10134 SE ACORN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.98 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121620335 06/07/2013 233 237 4.0000 R 1 R8 66409422 8.88 0.00 0.00 0.00 10133 SE ACORN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.98 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 06/07/2013 974 975 1.0000 R 1 R8 61077012 2.22 0.00 0.00 0.00 10157 SE ACORN WAY 05/08/2013 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 -303.70 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -282.12 1121640117 06/07/2013 739 742 3.0000 R 1 R8 54718584 6.66 0.00 0.00 0.00 10181 SE ACORN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.43 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -74.51 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -47.38 1121650144 06/07/2013 319 319 0.0000 R 1 R8 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 05/08/2013 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 06/07/2013 529 533 4.0000 R 1 R8 43035754 8.88 0.00 0.00 0.00 10229 SE ACORN WAY 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 5.98 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 29.90 1121660135 06/07/2013 448 452 4.0000 R 1 R8 66409464 8.88 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 5.98 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -126.58 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -96.68 1121660247 06/07/2013 3763 3802 39.0000 R 2 R8 66409666 145.84 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 40.22 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 352.80 1121660343 06/07/2013 660 666 6.0000 R 2 R8 66409763 13.32 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.09 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 41.57 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 77.02 1121660425 F 05/24/2013 220 220 0.0000 R 1 R8 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 FRED BRONNER 3 3.76 0.00 0.00 0.00 1031 COMMUNITY DR. APT#340 0000001025 0.00 0.00 0.00 -75.98 JUPITER FL 33458 RE 12 13.97 0.00 0.00 -57.18 1121660551 06/07/2013 53 58 5.0000 R 2 R8 74645038 11.10 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 6.54 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 -100.09 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -67.69 1121660657 06/07/2013 560 567 7.0000 R 1 R8 66409252 15.54 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 7.65 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121670190 06/07/2013 802 810 8.0000 R 1 R8 66409257 17.76 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMANN 0 8.20 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680139 06/07/2013 331 334 3.0000 R 1 R8 66409203 6.66 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 05/08/2013 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 0.02 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.15 1121680272 06/07/2013 420 431 11.0000 R 1 R8 43055760 24.42 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 BETH HALPERN (RENTER) 0 9.87 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 49.33 1121680357 06/07/2013 655 660 5.0000 R 1 R8 42409218 11.10 0.00 0.00 0.00 18517 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.54 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121680477 06/07/2013 869 877 8.0000 R 1 R8 60716010 17.76 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 05/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.20 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121690139 06/07/2013 422 422 0.0000 R 1 R8 48956741 0.00 0.00 0.00 0.00 18529 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 3.76 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 18.80 1121690228 06/07/2013 2471 2498 27.0000 R 1 R8 58612690 85.12 0.00 0.00 0.00 18541 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 25.04 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 125.20 1121801222 06/07/2013 138 140 2.0000 R 2 R9 69512257 4.44 0.00 0.00 0.00 18012 SE HERITAGE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 4.87 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 24.35 1130020113 06/05/2013 170 171 1.0000 R 1 R1 66409243 2.22 0.00 0.00 0.00 GUARD HOUSE 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.32 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 21.39 1130090122 06/06/2013 439 448 9.0000 R 2 R9 69512256 19.98 0.00 0.00 0.00 4 BRIDLEPATH CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.76 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 43.78 1130100128 06/05/2013 315 315 0.0000 R 1 R1 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 05/07/2013 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 06/05/2013 159 161 2.0000 R 1 R9 59779958 4.44 0.00 0.00 0.00 8 BRIDLEPATH CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.87 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 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130120146 06/05/2013 1095 1101 6.0000 R 1 R9 61990892 13.32 0.00 0.00 0.00 10 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.09 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130130166 06/05/2013 860 869 9.0000 R 1 R9 48718299 19.98 0.00 0.00 0.00 12 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 8.76 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 43.78 1130140136 06/05/2013 409 411 2.0000 R 1 R9 45114088 4.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.87 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130150123 06/05/2013 219 219 0.0000 R 1 R9 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 05/08/2013 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 0.00 519.96 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 538.76 1130160127 06/06/2013 275 278 3.0000 R 1 R1 63113042 6.66 0.00 0.00 0.00 3 STEEPLECHASE CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.43 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -110.83 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -83.70 1130170154 06/05/2013 179 182 3.0000 R 3 R9 56808483 6.66 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.66 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 53.27 1130180148 06/05/2013 380 383 3.0000 R 1 R9 50807533 6.66 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.43 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130190131 06/05/2013 603 608 5.0000 R 1 R9 47089049 11.10 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 05/07/2013 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 06/05/2013 589 593 4.0000 R 1 R9 64289166 8.88 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 5.98 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 19.90 1130210114 06/05/2013 598 604 6.0000 R 1 R9 64289168 13.32 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.09 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 35.45 1130220111 06/05/2013 364 366 2.0000 R 1 R9 38324063 4.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.87 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 06/05/2013 252 256 4.0000 R 1 R9 36319245 8.88 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/07/2013 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 06/05/2013 903 914 11.0000 R 1 R9 44044658 24.42 0.00 0.00 0.00 15 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 9.87 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 49.33 1130250122 06/05/2013 514 520 6.0000 R 1 R9 41425458 13.32 0.00 0.00 0.00 13 SPLITRAIL CIR 05/07/2013 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 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 71.18 1130260126 06/05/2013 843 852 9.0000 R 1 R9 44044676 19.98 0.00 0.00 0.00 11 SPLITRAIL CIR 05/07/2013 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 06/05/2013 389 391 2.0000 R 1 R9 45114059 4.44 0.00 0.00 0.00 9 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.87 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 24.35 1130280130 06/05/2013 375 378 3.0000 R 1 R9 44829131 6.66 0.00 0.00 0.00 7 SPLITRAIL CIR 04/17/2013 1.07 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.43 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130290134 06/05/2013 1117 1119 2.0000 R 1 R9 56238800 4.44 0.00 0.00 0.00 5 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.87 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130300116 06/05/2013 377 381 4.0000 R 1 R9 46905571 8.88 0.00 0.00 0.00 3 SPLITRAIL CIR 05/07/2013 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 06/06/2013 313 315 2.0000 R 1 R9 46905509 4.44 0.00 0.00 0.00 4 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.87 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130320127 06/06/2013 334 338 4.0000 R 1 R9 47089041 8.88 0.00 0.00 0.00 6 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.98 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130330137 06/06/2013 1144 1158 14.0000 R 1 R9 44295066 34.08 0.00 0.00 0.00 8 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 12.28 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 105.53 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 06/06/2013 757 767 10.0000 R 1 R9 43502945 22.20 0.00 0.00 0.00 12 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 9.31 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.16 1130350111 06/06/2013 474 477 3.0000 R 1 R9 46683952 6.66 0.00 0.00 0.00 14 PADDOCK CIR 05/07/2013 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 06/06/2013 1705 1734 29.0000 R 1 R9 45789693 95.24 0.00 0.00 0.00 16 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 27.57 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 152.60 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 290.45 1130370115 06/06/2013 225 228 3.0000 R 1 R9 43035719 6.66 0.00 0.00 0.00 18 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.43 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130380132 06/05/2013 596 598 2.0000 R 1 R9 44626323 4.44 0.00 0.00 0.00 20 PADDOCK CIR 05/07/2013 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 F 06/05/2013 580 580 0.0000 R 1 R1 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 3 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR APT#D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 0.00 0.00 0.00 0.00 1130390136 05/20/2013 580 580 0.0000 R 1 R1 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 05/20/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 3.76 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130400146 06/06/2013 649 654 5.0000 R 1 R9 36482788 11.10 0.00 0.00 0.00 6 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 6.54 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 32.68 1130400271 06/06/2013 636 644 8.0000 R 1 R1 33852808 17.76 0.00 0.00 0.00 8 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON RENTER 0 8.20 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 41.00 1130410156 06/06/2013 140 142 2.0000 R 1 R9 40709114 4.44 0.00 0.00 0.00 15 CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.87 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130410686 06/06/2013 481 484 3.0000 R 1 R9 39501556 6.66 0.00 0.00 0.00 17 CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 5.43 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 21.75 BLOOMFIELD HILLS MI 48304 RE 13 13.97 0.00 0.00 48.88 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420139 06/06/2013 639 651 12.0000 R 1 R9 45789647 26.64 0.00 0.00 0.00 13 CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 10.42 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 52.10 1130430116 06/06/2013 564 567 3.0000 R 1 R9 46160946 6.66 0.00 0.00 0.00 11 CLUB CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 GEORGE T. BOLE OR 0 5.43 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130440120 06/06/2013 415 420 5.0000 R 1 R9 40154971 11.10 0.00 0.00 0.00 9 CLUB CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.54 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 32.68 1130450130 06/06/2013 1086 1097 11.0000 R 3 R9 42752696 24.42 0.00 0.00 0.00 7 CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 15.10 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 75.47 1130460124 06/06/2013 193 195 2.0000 R 1 R9 58612696 4.44 0.00 0.00 0.00 5 CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.87 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130470121 06/06/2013 164 164 0.0000 R 1 R9 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.76 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 18.80 1130480121 06/05/2013 286 291 5.0000 R 1 R1 43519657 11.10 0.00 0.00 0.00 9 BRIDLEPATH CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.54 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 74.01 1130490128 06/05/2013 335 342 7.0000 R 1 R9 47751893 15.54 0.00 0.00 0.00 16 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.65 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130500121 06/05/2013 131 135 4.0000 R 2 R9 72211352 8.88 0.00 0.00 0.00 8 STEEPLECHASE CIR 05/07/2013 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 06/05/2013 78 85 7.0000 R 2 R2 11780585 15.54 0.00 0.00 0.00 6 STEEPLECHASE CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.65 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130520135 06/06/2013 1716 1739 23.0000 R 1 R9 54718580 67.56 0.00 0.00 0.00 4 STEEPLECHASE CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 20.65 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -2.22 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 101.03 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 06/05/2013 487 490 3.0000 R 1 R9 48187292 6.66 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 05/07/2013 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 06/05/2013 483 488 5.0000 R 1 R9 50807525 11.10 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.54 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130550143 06/05/2013 572 576 4.0000 R 1 R9 59779992 8.88 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 5.98 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.63 1130560153 06/05/2013 1987 1991 4.0000 R 2 R9 58612712 8.88 0.00 0.00 0.00 18 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 5.98 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -70.10 1130560826 06/05/2013 705 709 4.0000 R 1 R9 58215084 8.88 0.00 0.00 0.00 38 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.98 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130560925 06/05/2013 160 160 0.0000 R 1 R9 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 05/07/2013 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 06/05/2013 425 429 4.0000 R 1 R9 42409190 8.88 0.00 0.00 0.00 34 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 5.98 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -18.76 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 11.14 1130570252 06/05/2013 68 74 6.0000 R 2 R9 11780545 13.32 0.00 0.00 0.00 22 SPLITRAIL CIR 05/07/2013 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 06/05/2013 707 714 7.0000 R 1 R9 58308186 15.54 0.00 0.00 0.00 20 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.65 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130590124 06/05/2013 264 264 0.0000 R 1 R9 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.76 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 0.00 ALBERTSON NY 11507-1735 RE 13 13.97 0.00 0.00 18.80 1130590246 06/05/2013 360 361 1.0000 R 1 R9 48718316 2.22 0.00 0.00 0.00 18 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.32 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 06/05/2013 3263 3298 35.0000 R 1 R9 48718311 125.60 0.00 0.00 0.00 14 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 35.16 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 250.03 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 425.83 1130610189 06/05/2013 746 751 5.0000 R 1 R7 50807572 11.10 0.00 0.00 0.00 12 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.54 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 33.05 1130620124 06/05/2013 139 145 6.0000 R 2 R9 72211350 13.32 0.00 0.00 0.00 10 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 7.09 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130630145 06/05/2013 778 785 7.0000 R 1 R9 41901095 15.54 0.00 0.00 0.00 8 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.65 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 43.67 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 81.90 1130640148 06/05/2013 655 662 7.0000 R 1 R9 58308185 15.54 0.00 0.00 0.00 6 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.65 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 37.66 1130650194 06/05/2013 554 559 5.0000 R 1 R9 58548560 11.10 0.00 0.00 0.00 4 SPLITRAIL CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.54 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130660122 06/05/2013 493 498 5.0000 R 1 R9 48718363 11.10 0.00 0.00 0.00 3 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 6.54 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 32.68 1130670136 06/05/2013 759 764 5.0000 R 1 R9 45114061 11.10 0.00 0.00 0.00 5 PADDOCK CIR 05/07/2013 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 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.62 1130680119 F 06/05/2013 815 815 0.0000 R 1 R9 48718350 0.00 0.00 0.00 0.00 7 PADDOCK CIR 05/07/2013 0.00 0.00 0.00 0.00 0.00 RICHARD GERRISH 3 0.00 0.00 0.00 0.00 941 NORTH A1A 0000000470 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 0.00 0.00 0.00 0.00 1130680129 05/20/2013 815 819 4.0000 R 1 R9 48718350 8.88 0.00 0.00 0.00 7 PADDOCK CIR 05/20/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 5.98 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130690126 06/05/2013 379 383 4.0000 R 1 R9 47089031 8.88 0.00 0.00 0.00 9 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.98 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 20 27 7.0000 R 2 R9 75169432 15.54 0.00 0.00 0.00 11 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.65 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130710139 06/05/2013 30 31 1.0000 R 1 R9 42506383 2.22 0.00 0.00 0.00 13 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.32 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130720147 06/05/2013 557 562 5.0000 R 1 R9 48187296 11.10 0.00 0.00 0.00 15 PADDOCK CIR 05/07/2013 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 06/05/2013 605 608 3.0000 R 1 R9 56238803 6.66 0.00 0.00 0.00 17 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.43 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 27.13 1130740137 06/05/2013 1305 1310 5.0000 R 1 R9 58308182 11.10 0.00 0.00 0.00 19 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.54 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130750154 06/05/2013 584 590 6.0000 R 1 R9 54237393 13.32 0.00 0.00 0.00 21 PADDOCK CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 7.09 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 35.45 1130760114 06/05/2013 146 147 1.0000 R 1 R9 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 05/07/2013 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 06/06/2013 3931 3973 42.0000 R 3 R2 67406553 111.24 0.00 0.00 0.00 CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 36.80 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 0.00 183.99 1130780118 06/06/2013 2285 2332 47.0000 R 5 R1 0041808775 104.34 0.00 0.00 0.00 CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 54.27 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 0.00 271.32 1130800138 06/06/2013 550 557 7.0000 R 1 R9 33852762 15.54 0.00 0.00 0.00 1 CLUB CIR 05/07/2013 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.65 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130810118 06/06/2013 301 303 2.0000 R 1 R8 58612700 4.44 0.00 0.00 0.00 2 PADDOCK CIR 05/07/2013 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: 06/14/13 Time: 10:43am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2013 941 941 0.0000 R 1 R9 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 05/07/2013 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130820221 06/06/2013 650 654 4.0000 R 1 R9 44044641 8.88 0.00 0.00 0.00 8 CONCOURSE DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 5.98 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130840139 06/06/2013 584 585 1.0000 R 2 R9 49944059 2.22 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.32 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -71.67 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 -50.09 1130850157 06/05/2013 1549 1601 52.0000 R 1 R9 46683943 228.90 0.00 0.00 0.00 3 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 60.99 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 0.00 304.93 1130860151 06/07/2013 1455 1495 40.0000 R 1 R9 46905558 150.90 0.00 0.00 0.00 5 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 41.49 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 266.41 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 473.84 1130870110 06/05/2013 1129 1138 9.0000 R 1 R9 56238768 19.98 0.00 0.00 0.00 7 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.76 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130880141 06/05/2013 185 185 0.0000 R 3 R9 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.99 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 44.94 1130890114 06/05/2013 1567 1583 16.0000 R 1 R9 58612717 41.52 0.00 0.00 0.00 11 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 14.14 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 70.70 1130900127 06/05/2013 454 458 4.0000 R 3 R9 56808478 8.88 0.00 0.00 0.00 13 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.21 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 56.04 1130920251 06/05/2013 472 477 5.0000 R 1 R9 46905524 11.10 0.00 0.00 0.00 17 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.54 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -159.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -126.32 1130920336 06/05/2013 282 282 0.0000 R 1 R9 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 05/07/2013 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: 06/14/13 Time: 10:43am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 586 597 11.0000 R 2 R9 70628654 24.42 0.00 0.00 0.00 21 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 9.87 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 53.05 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 102.38 1130940132 06/05/2013 2034 2054 20.0000 R 1 R9 44295058 56.40 0.00 0.00 0.00 23 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 17.86 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 89.30 1130950149 06/05/2013 673 679 6.0000 R 1 R9 58548547 13.32 0.00 0.00 0.00 25 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.09 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130960190 06/05/2013 659 707 48.0000 R 2 R9 12957710 202.90 0.00 0.00 0.00 27 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 54.49 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 0.00 272.43 1130970136 06/05/2013 340 341 1.0000 R 1 R9 45114056 2.22 0.00 0.00 0.00 29 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 4.32 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.36 1130980143 06/05/2013 518 521 3.0000 R 1 R9 54237400 6.66 0.00 0.00 0.00 31 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.43 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -11.74 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 15.39 1130990133 06/05/2013 578 578 0.0000 R 1 R9 60716014 0.00 0.00 0.00 0.00 33 SADDLEBACK RD 05/07/2013 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 06/05/2013 528 529 1.0000 R 1 R9 44044681 2.22 0.00 0.00 0.00 35 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROGER BARON 0 4.32 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 21.58 1131010126 06/05/2013 1033 1043 10.0000 R 1 R9 46905511 22.20 0.00 0.00 0.00 37 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.31 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1131020160 06/05/2013 1440 1452 12.0000 R 1 R9 46683918 26.64 0.00 0.00 0.00 39 SADDLEBACK RD 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.42 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 52.07 1131030120 06/05/2013 391 394 3.0000 R 1 R8 38548556 6.66 0.00 0.00 0.00 41 SADDLEBACK RD 05/07/2013 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: 06/14/13 Time: 10:43am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2013 2 2 0.0000 R 1 R5 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 05/07/2013 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 06/05/2013 2711 2711 0.0000 R 5 R9 0001633806 0.00 0.00 0.00 0.00 5,6 TURTLE CREEK 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 42.18 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 0.00 210.89 1131380115 06/05/2013 595 614 19.0000 R 4 R1 71657119 42.18 0.00 0.00 0.00 11,12 TURTLE CREEK DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 52.73 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 0.00 263.62 1132010132 06/05/2013 1141 1162 21.0000 R 1 R9 48718347 60.12 0.00 0.00 0.00 10350 SE TERRAPIN PL 05/07/2013 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 06/07/2013 2028 2042 14.0000 R 1 R9 48718344 34.08 0.00 0.00 0.00 10362 SE TERRAPIN PL 05/07/2013 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 06/07/2013 2215 2230 15.0000 R 1 R9 48956692 37.80 0.00 0.00 0.00 10374 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 13.21 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 66.05 1132040157 06/05/2013 1693 1711 18.0000 R 1 R9 48718366 48.96 0.00 0.00 0.00 10386 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 16.00 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 80.00 1132050110 06/05/2013 3302 3309 7.0000 R 1 R9 44829125 15.54 0.00 0.00 0.00 10410 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 7.65 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 38.23 1132060134 06/05/2013 2923 2946 23.0000 R 1 R9 47751884 67.56 0.00 0.00 0.00 10435 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 20.65 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 0.00 103.25 1132070131 06/05/2013 1777 1793 16.0000 R 1 R9 42751410 41.52 0.00 0.00 0.00 10423 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 14.14 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.70 1132080128 06/05/2013 719 735 16.0000 R 1 R9 46905513 41.52 0.00 0.00 0.00 10411 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 14.14 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 70.70 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 924 934 10.0000 R 2 R9 68727524 22.20 0.00 0.00 0.00 10399 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.31 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 13.97 0.00 0.00 46.55 1132090125 06/05/2013 1311 1328 17.0000 R 1 R9 56238775 45.24 0.00 0.00 0.00 10387 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 15.07 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 75.35 1132110039 06/05/2013 1619 1629 10.0000 R 1 R9 43519669 22.20 0.00 0.00 0.00 10375 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 9.31 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132120135 06/05/2013 1915 1933 18.0000 R 1 R9 43519654 48.96 0.00 0.00 0.00 10363 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.00 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 80.00 1132130122 06/05/2013 19 40 21.0000 R 2 R8 75169428 60.12 0.00 0.00 0.00 10351 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 18.79 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 93.95 1132140149 06/05/2013 1523 1536 13.0000 R 1 R9 43519670 30.36 0.00 0.00 0.00 10376 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 11.35 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.56 1132150133 06/05/2013 1912 1927 15.0000 R 1 R9 54718599 37.80 0.00 0.00 0.00 10364 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 13.21 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 66.05 1132170130 06/05/2013 1329 1343 14.0000 R 1 R9 44626321 34.08 0.00 0.00 0.00 10388 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 12.28 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 61.40 1132180151 06/05/2013 935 942 7.0000 R 1 R9 56238760 15.54 0.00 0.00 0.00 10400 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 7.65 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 38.23 1132190035 06/05/2013 1088 1097 9.0000 R 1 R9 46905555 19.98 0.00 0.00 0.00 10412 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 8.76 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 43.78 1132200191 06/05/2013 1608 1616 8.0000 R 1 R9 50053119 17.76 0.00 0.00 0.00 10424 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 8.20 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 41.00 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 1803 1815 12.0000 R 1 R9 46905530 26.64 0.00 0.00 0.00 10436 SE LEATHERBACK TER 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.42 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 52.10 1132220117 06/05/2013 3176 3202 26.0000 R 5 R9 0001633805 57.72 0.00 0.00 0.00 10555 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 56.61 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 0.00 283.04 1132230114 06/05/2013 863 873 10.0000 R 4 R9 0041282472 22.20 0.00 0.00 0.00 10507 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 26.78 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 0.00 133.87 1132240111 06/05/2013 1093 1095 2.0000 R 3 R9 54758300 4.44 0.00 0.00 0.00 10459 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 15.35 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 76.74 1132240210 06/05/2013 2365 2365 0.0000 R 5 R9 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 63.14 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 251.46 0.00 0.00 315.67 1132250118 06/05/2013 772 777 5.0000 R 3 R9 42480464 11.10 0.00 0.00 0.00 19101 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 17.02 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 85.07 1132260115 06/05/2013 12919 12919 0.0000 R 4 R9 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 05/07/2013 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 06/05/2013 755 762 7.0000 R 1 R9 45789701 15.54 0.00 0.00 0.00 19173 SEA TURTLE CT 05/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.65 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1132280136 06/05/2013 1405 1407 2.0000 R 1 R9 45114047 4.44 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 05/07/2013 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 4.87 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 24.35 1132290123 06/05/2013 779 791 12.0000 R 1 R9 41425475 26.64 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 05/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 10.42 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 52.10 1132300129 06/05/2013 1764 1783 19.0000 R 1 R9 43519684 52.68 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 05/07/2013 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 16.93 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 84.65 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2013 1185 1197 12.0000 R 1 R9 43502930 26.64 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 05/07/2013 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 10.42 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 52.10 1132320123 06/05/2013 1353 1360 7.0000 R 1 R9 46905539 15.54 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 05/07/2013 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.65 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 38.23 1132330157 06/05/2013 1407 1412 5.0000 R 1 R9 42506393 11.10 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 05/07/2013 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 06/05/2013 1265 1279 14.0000 R 1 R9 59780002 34.08 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 12.28 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 61.40 1132340325 06/05/2013 1373 1389 16.0000 R 1 R9 46905547 41.52 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 05/07/2013 1.07 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 14.14 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 70.70 1132350134 06/05/2013 1654 1668 14.0000 R 1 R9 58308193 34.08 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 05/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 12.28 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 61.40 1132370138 06/05/2013 2020 2032 12.0000 R 1 R9 59779951 26.64 0.00 0.00 0.00 10385 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 10.42 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 52.10 1132380125 06/05/2013 1761 1770 9.0000 R 1 R9 44295043 19.98 0.00 0.00 0.00 10373 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 8.76 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -67.60 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -23.82 1132390040 06/05/2013 2255 2300 45.0000 R 1 R9 43502922 183.40 0.00 0.00 0.00 10361 SE TERRAPIN PL 05/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 49.61 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 0.00 248.05 1132400029 06/05/2013 1666 1680 14.0000 R 1 R9 43502965 34.08 0.00 0.00 0.00 10349 SE TERRAPIN PL 05/07/2013 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 -11.54 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 49.86 2140010116 06/04/2013 1354 1371 17.0000 R 1 R7 66409001 45.24 0.00 0.00 0.00 400 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 60.28 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 1532 1542 10.0000 R 2 R7 65762550 22.20 0.00 0.00 0.00 400 SEABROOK-SCHOOL 05/02/2013 1.07 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 37.24 2140020239 06/04/2013 21 29 8.0000 R 2 R7 75169430 17.76 0.00 0.00 0.00 4 RIDGEWOOD CIR 05/02/2013 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 06/04/2013 27 27 0.0000 R 2 R7 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.97 0.00 39.68 54.72 2140030130 F 06/10/2013 557 561 4.0000 R 1 R1 66408980 8.88 0.00 0.00 0.00 8 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 3 2.16 0.00 0.00 0.00 9142 S.W. 22ND STREET #A 0000000020 0.00 0.00 0.00 -0.28 BOCA RATON FL 33428 RE 14 13.97 0.00 0.00 25.80 2140040117 06/04/2013 642 650 8.0000 R 1 R7 66409019 17.76 0.00 0.00 0.00 12 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.96 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140050131 06/04/2013 275 282 7.0000 R 1 R7 66408017 15.54 0.00 0.00 0.00 7 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 36.39 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.73 2140060111 06/04/2013 178 181 3.0000 R 1 R7 66408979 6.66 0.00 0.00 0.00 11 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 H F LEARY 0 1.96 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 8.66 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.32 2140070118 06/04/2013 493 498 5.0000 R 1 R7 66409034 11.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 05/02/2013 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 56.27 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 84.77 2140080156 06/04/2013 617 621 4.0000 R 1 R7 66409016 8.88 0.00 0.00 0.00 19 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.16 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -19.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 6.64 2140090136 06/04/2013 820 823 3.0000 R 1 R7 66409018 6.66 0.00 0.00 0.00 14 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.96 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -34.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -10.44 2140100118 06/04/2013 327 331 4.0000 R 1 R7 66408975 8.88 0.00 0.00 0.00 16 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 LOIS LATOUR 0 2.16 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 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 590 596 6.0000 R 1 R7 66408984 13.32 0.00 0.00 0.00 18 RIDGEWOOD CIR 05/02/2013 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 06/04/2013 544 549 5.0000 R 1 R7 66408976 11.10 0.00 0.00 0.00 20 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.36 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140130218 06/04/2013 731 738 7.0000 R 1 R7 66408992 15.54 0.00 0.00 0.00 22 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.76 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.94 2140140160 06/04/2013 1495 1504 9.0000 R 1 R7 37775349 19.98 0.00 0.00 0.00 24 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.16 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 84.04 2140150123 06/04/2013 487 495 8.0000 R 1 R7 66408993 17.76 0.00 0.00 0.00 26 RIDGEWOOD CIR 05/02/2013 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 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.85 2140160110 06/04/2013 221 225 4.0000 R 1 R8 66408983 8.88 0.00 0.00 0.00 23 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOEL KING 0 2.16 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140170184 06/04/2013 1295 1325 30.0000 R 1 R7 66408981 100.30 0.00 0.00 0.00 27 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 10.39 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 125.73 2140180169 06/04/2013 638 640 2.0000 R 1 R9 3740030 4.44 0.00 0.00 0.00 28 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 1.76 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140190162 06/04/2013 1958 1980 22.0000 R 1 R7 66408997 63.84 0.00 0.00 0.00 30 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.11 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 85.99 2140200137 06/04/2013 360 363 3.0000 R 1 R6 66409933 6.66 0.00 0.00 0.00 32 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.96 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140210144 06/04/2013 404 407 3.0000 R 1 R7 66409021 6.66 0.00 0.00 0.00 34 RIDGEWOOD CIR 05/02/2013 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: 06/14/13 Time: 10:43am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 161 162 1.0000 R 1 R7 66409035 2.22 0.00 0.00 0.00 36 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SANDRA ZITO 0 1.56 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.37 2140230162 06/04/2013 242 261 19.0000 R 2 R9 11945068 52.68 0.00 0.00 0.00 31 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 6.10 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 261.90 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 335.72 2140240115 06/04/2013 1354 1368 14.0000 R 1 R7 66408974 34.08 0.00 0.00 0.00 37 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.43 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 2140250129 06/04/2013 394 397 3.0000 R 1 R7 66409037 6.66 0.00 0.00 0.00 39 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.96 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140260179 06/04/2013 516 523 7.0000 R 1 R7 66408995 15.54 0.00 0.00 0.00 43 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.76 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140270116 06/04/2013 785 791 6.0000 R 1 R7 66409002 13.32 0.00 0.00 0.00 40 RIDGEWOOD CIR 05/02/2013 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 06/04/2013 1730 1743 13.0000 R 1 R7 66409003 30.36 0.00 0.00 0.00 44 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.09 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 49.49 2140290194 06/04/2013 1398 1414 16.0000 R 1 R7 66408977 41.52 0.00 0.00 0.00 8 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.10 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.21 2140300211 06/04/2013 635 643 8.0000 R 1 R7 66408985 17.76 0.00 0.00 0.00 12 PINETREE CIR 05/02/2013 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 06/04/2013 481 483 2.0000 R 1 R7 66408978 4.44 0.00 0.00 0.00 7 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 1.76 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -84.29 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -63.05 2140320154 06/04/2013 1394 1414 20.0000 R 1 R7 54200454 56.40 0.00 0.00 0.00 11 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 6.44 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 77.88 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 1134 1149 15.0000 R 1 R7 66409039 37.80 0.00 0.00 0.00 15 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.76 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 57.60 2140340114 06/04/2013 610 623 13.0000 R 1 R7 66409529 30.36 0.00 0.00 0.00 19 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.09 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2140350128 06/04/2013 279 283 4.0000 R 1 R7 64876307 8.88 0.00 0.00 0.00 14 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.16 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.60 2140360118 06/04/2013 19 19 0.0000 R 1 R7 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.36 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140370115 06/04/2013 776 782 6.0000 R 1 R7 66409000 13.32 0.00 0.00 0.00 18 PINETREE CIR 05/02/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140380112 06/04/2013 20 22 2.0000 R 2 R9 11780583 4.44 0.00 0.00 0.00 20 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.76 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140390126 06/04/2013 233 236 3.0000 R 1 R7 53001338 6.66 0.00 0.00 0.00 22 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.96 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140400115 06/04/2013 246 249 3.0000 R 1 R7 64876302 6.66 0.00 0.00 0.00 24 PINETREE CIR 05/02/2013 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 06/04/2013 9832 9892 60.0000 R 5 R5 55981530 133.20 0.00 0.00 0.00 400 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 22.14 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 0.00 268.05 2140410146 06/04/2013 431 437 6.0000 R 1 R7 66408867 13.32 0.00 0.00 0.00 23 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.56 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 30.92 2140420143 06/04/2013 493 498 5.0000 R 1 R7 66408959 11.10 0.00 0.00 0.00 24 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.36 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 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 334 335 1.0000 R 1 R7 66403958 2.22 0.00 0.00 0.00 28 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.56 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 18.82 2140440153 06/04/2013 436 439 3.0000 R 1 R7 66408874 6.66 0.00 0.00 0.00 31 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.96 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 67.29 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.95 2140450110 06/04/2013 296 300 4.0000 R 1 R7 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.16 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140460117 06/04/2013 518 525 7.0000 R 1 R7 66408897 15.54 0.00 0.00 0.00 23 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.76 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -47.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -14.52 2140470138 06/04/2013 499 505 6.0000 R 1 R7 66408908 13.32 0.00 0.00 0.00 19 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.56 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 57.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 88.45 2140480138 06/04/2013 904 929 25.0000 R 1 R7 66408903 75.00 0.00 0.00 0.00 15 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 8.11 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 98.15 2140490148 06/04/2013 442 447 5.0000 R 1 R7 66408906 11.10 0.00 0.00 0.00 20 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.36 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140500124 06/04/2013 441 446 5.0000 R 1 R7 66408937 11.10 0.00 0.00 0.00 16 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.36 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 28.50 2140510142 06/04/2013 1012 1022 10.0000 R 1 R7 66408898 22.20 0.00 0.00 0.00 12 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.36 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.25 2140520125 06/04/2013 405 409 4.0000 R 1 R7 66408964 8.88 0.00 0.00 0.00 8 WILLOW RD 05/02/2013 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 -0.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.06 2140530146 06/04/2013 406 411 5.0000 R 1 R7 66408943 11.10 0.00 0.00 0.00 11 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.36 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 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 1808 1823 15.0000 R 1 R7 66408902 37.80 0.00 0.00 0.00 7 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 4.76 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 57.60 2140550153 06/04/2013 1503 1508 5.0000 R 1 R7 66408916 11.10 0.00 0.00 0.00 3 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.36 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 28.50 2140560174 06/04/2013 560 560 0.0000 R 1 R7 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.36 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 16.40 2140570113 06/04/2013 681 697 16.0000 R 1 R7 66408912 41.52 0.00 0.00 0.00 475 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 5.10 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 60.16 2140570212 06/04/2013 197 200 3.0000 R 1 R7 66408913 6.66 0.00 0.00 0.00 15 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.96 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 23.66 2140570311 06/04/2013 329 336 7.0000 R 1 R7 66408914 15.54 0.00 0.00 0.00 19 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.76 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140570427 06/04/2013 376 380 4.0000 R 1 R7 66408942 8.88 0.00 0.00 0.00 23 SHAY PL 05/02/2013 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 06/04/2013 574 582 8.0000 R 1 R7 66408921 17.76 0.00 0.00 0.00 27 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.96 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 35.76 2140570618 06/04/2013 383 385 2.0000 R 1 R7 66408933 4.44 0.00 0.00 0.00 31 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 1.76 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 21.24 2140570724 06/04/2013 514 518 4.0000 R 1 R7 66408944 8.88 0.00 0.00 0.00 30 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.16 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140570816 06/04/2013 305 307 2.0000 R 1 R7 44608928 4.44 0.00 0.00 0.00 26 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.76 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 307 307 0.0000 R 1 R8 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 AMY LOSQUADO 0 1.36 0.00 0.00 0.00 172 THORNTON DRIVE 0000000345 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.97 0.00 0.00 16.40 2140571024 06/04/2013 304 307 3.0000 R 1 R8 66408951 6.66 0.00 0.00 0.00 18 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.96 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 23.66 2140571140 06/04/2013 587 589 2.0000 R 1 R7 66408875 4.44 0.00 0.00 0.00 14 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 1.76 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 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 06/04/2013 1317 1319 2.0000 R 1 R7 66408918 4.44 0.00 0.00 0.00 10 SHAY PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 1.76 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140580120 06/04/2013 614 614 0.0000 R 1 R7 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 15.04 2140590124 06/04/2013 456 460 4.0000 R 2 R7 56239671 8.88 0.00 0.00 0.00 4 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.16 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140600113 06/04/2013 596 600 4.0000 R 2 R7 51670786 8.88 0.00 0.00 0.00 3 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.16 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 26.08 2140610110 06/04/2013 417 429 12.0000 R 1 R7 66408904 26.64 0.00 0.00 0.00 4 PINETREE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 3.76 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2140620117 06/04/2013 150 152 2.0000 R 1 R7 66408904 4.44 0.00 0.00 0.00 48 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.76 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140630150 06/04/2013 345 350 5.0000 R 1 R7 66408960 11.10 0.00 0.00 0.00 47 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.36 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 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 337 342 5.0000 R 1 R7 66408910 11.10 0.00 0.00 0.00 3 RIDGEWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 0 2.36 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 28.50 2140660115 06/04/2013 715 735 20.0000 R 4 R2 71657118 44.40 0.00 0.00 0.00 1 WESTWOOD AVE 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.19 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 232.30 2140670112 06/04/2013 1978 1998 20.0000 R 5 R9 1425713 44.40 0.00 0.00 0.00 5 WESTWOOD AVE 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.76 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 0.00 384.57 2140680119 06/04/2013 942 965 23.0000 R 4 R1 68100286 51.06 0.00 0.00 0.00 7 WESTWOOD AVE 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.79 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 0.00 239.56 2140700112 06/04/2013 3292 3326 34.0000 R 5 R9 41808776 75.48 0.00 0.00 0.00 7-9 GARDEN STREET 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.07 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 0.00 448.90 2140710119 06/04/2013 1585 1613 28.0000 R 4 R9 68100281 62.16 0.00 0.00 0.00 11 GARDEN STREET 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.81 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 312.56 2140720116 06/04/2013 1852 1884 32.0000 R 4 R8 68100287 71.04 0.00 0.00 0.00 10 GARDEN STREET 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 322.24 2140730113 06/04/2013 1197 1216 19.0000 R 5 R9 1425710000 42.18 0.00 0.00 0.00 8 GARDEN STREET 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.02 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 0.00 290.79 2140740110 06/04/2013 1863 1882 19.0000 R 4 R9 68100284 42.18 0.00 0.00 0.00 6 GARDEN STREET 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.02 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 290.79 2140750117 06/04/2013 1532 1558 26.0000 R 4 R8 68100283 57.72 0.00 0.00 0.00 4 GARDEN STREET 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.41 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 0.00 307.72 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 315 344 29.0000 R 4 R2 72209847 64.38 0.00 0.00 0.00 2 GARDEN STREET 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 314.98 2140770111 06/04/2013 2316 2334 18.0000 R 4 R9 42147070 39.96 0.00 0.00 0.00 1 GARDEN STREET 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.82 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 0.00 288.37 2140780118 06/04/2013 2078 2097 19.0000 R 5 R8 1556870000 42.18 0.00 0.00 0.00 3 GARDEN STREET 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.02 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 0.00 290.79 2140790115 06/04/2013 967 973 6.0000 R 5 R9 1386664000 13.32 0.00 0.00 0.00 POOL @ GARDEN STREET 05/02/2013 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 06/04/2013 1356 1380 24.0000 R 5 R9 40800111 53.28 0.00 0.00 0.00 4 WESTWOOD AVE 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.50 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 0.00 272.43 2140810118 06/04/2013 218 242 24.0000 R 4 R4 72209845 53.28 0.00 0.00 0.00 2 WESTWOOD AVE 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.50 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 0.00 272.43 2140820115 06/04/2013 11443 11719 276.0000 R 5 R1 60865944 612.72 0.00 0.00 0.00 399 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 111.64 0.00 0.00 725.43 2140820211 06/04/2013 500 502 2.0000 R 1 R7 62352069 4.44 0.00 0.00 0.00 399 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 19.48 2140830129 06/04/2013 3256 3277 21.0000 R 1 R7 66408935 60.12 0.00 0.00 0.00 395 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 6.77 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 81.93 2140840184 06/04/2013 286 291 5.0000 R 1 R7 66408907 11.10 0.00 0.00 0.00 406 N CYPRESS DR #1 05/02/2013 1.07 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.36 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 10.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.84 2140850235 06/04/2013 210 215 5.0000 R 1 R7 66408939 11.10 0.00 0.00 0.00 406 N CYPRESS DR #2 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.36 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 219 221 2.0000 R 1 R7 66408941 4.44 0.00 0.00 0.00 406 N CYPRESS DR #3 05/02/2013 1.07 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.76 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140870233 06/04/2013 706 723 17.0000 R 1 R7 66408899 45.24 0.00 0.00 0.00 406 N CYPRESS DR #4 05/02/2013 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 5.43 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 13.97 0.00 0.00 65.71 2140880161 06/04/2013 265 267 2.0000 R 1 R7 66408911 4.44 0.00 0.00 0.00 408 N CYPRESS DR #5 05/02/2013 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 19.58 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.82 2140890198 06/04/2013 158 160 2.0000 R 1 R8 66408873 4.44 0.00 0.00 0.00 408 N CYPRESS DR #6 05/02/2013 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 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.55 2140900110 06/04/2013 162 165 3.0000 R 1 R7 66408966 6.66 0.00 0.00 0.00 408 N CYPRESS DR #7 05/02/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.96 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140910148 06/04/2013 212 214 2.0000 R 1 R7 66408967 4.44 0.00 0.00 0.00 408 N CYPRESS DR #8 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.07 2140920145 06/04/2013 143 144 1.0000 R 1 R8 66408955 2.22 0.00 0.00 0.00 410 N CYPRESS DR #9 05/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.56 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.52 2140930166 06/04/2013 635 639 4.0000 R 1 R7 66409823 8.88 0.00 0.00 0.00 410 N CYPRESS DR #10 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.16 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140940132 06/04/2013 394 399 5.0000 R 1 R7 66408922 11.10 0.00 0.00 0.00 410 N CYPRESS DR #11 05/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.36 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 54.82 2140950153 06/04/2013 212 214 2.0000 R 1 R7 66408927 4.44 0.00 0.00 0.00 410 N CYPRESS DR #12 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.76 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140960227 06/04/2013 415 419 4.0000 R 1 R7 66408870 8.88 0.00 0.00 0.00 412 N CYPRESS DR #13 05/02/2013 1.07 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.16 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 563 566 3.0000 R 1 R7 66408949 6.66 0.00 0.00 0.00 412 N CYPRESS DR #14 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.96 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 23.66 2140980278 06/04/2013 306 307 1.0000 R 1 R7 66408925 2.22 0.00 0.00 0.00 412 N CYPRESS DR #15 05/02/2013 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.56 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 40.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.24 2140990170 06/04/2013 467 474 7.0000 R 1 R8 66408948 15.54 0.00 0.00 0.00 412 N CYPRESS DR #16 05/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&JUSTIN HOLT 0 2.76 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141000168 06/04/2013 167 169 2.0000 R 1 R7 66409156 4.44 0.00 0.00 0.00 414 N CYPRESS DR #C 05/02/2013 1.07 0.00 0.00 0.00 0.00 CAROL & CONRAD DAMON 0 1.76 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 21.24 2141010140 06/04/2013 135 136 1.0000 R 1 R7 66409168 2.22 0.00 0.00 0.00 414 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.56 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 144.61 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 163.43 2141020156 06/04/2013 602 611 9.0000 R 1 R7 66409151 19.98 0.00 0.00 0.00 414 N CYPRESS DR #A 05/02/2013 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.16 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 72.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 110.36 2141030164 06/04/2013 427 434 7.0000 R 1 R7 66409152 15.54 0.00 0.00 0.00 414 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.76 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.87 2141040147 06/04/2013 436 439 3.0000 R 1 R7 66408863 6.66 0.00 0.00 0.00 416 N CYPRESS DR #C 05/02/2013 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 24.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.76 2141050219 06/04/2013 524 530 6.0000 R 1 R7 66408934 13.32 0.00 0.00 0.00 416 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.56 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.68 2141060161 06/04/2013 322 326 4.0000 R 1 R6 69046140 8.88 0.00 0.00 0.00 416 N CYPRESS DR #A 05/02/2013 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.16 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141070220 06/04/2013 291 294 3.0000 R 1 R7 66408869 6.66 0.00 0.00 0.00 416 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.47 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 471 478 7.0000 R 1 R7 66408950 15.54 0.00 0.00 0.00 418 N CYPRESS DR #C 05/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.76 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141090240 06/04/2013 328 331 3.0000 R 1 R7 66408900 6.66 0.00 0.00 0.00 418 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.96 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141100237 06/04/2013 363 366 3.0000 R 1 R7 66408917 6.66 0.00 0.00 0.00 418 N CYPRESS DR #A 05/02/2013 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 06/04/2013 494 499 5.0000 R 1 R7 66408920 11.10 0.00 0.00 0.00 418 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.36 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.82 2141111214 06/04/2013 4048 4091 43.0000 R 5 R9 68099629 95.46 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 05/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 403.87 2141120122 06/04/2013 270 275 5.0000 R 1 R7 66408936 11.10 0.00 0.00 0.00 420 N CYPRESS DR #C 05/02/2013 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 06/04/2013 1286 1313 27.0000 R 2 R4 69046100 85.12 0.00 0.00 0.00 11 SHAY PLACE 05/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 9.02 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 0.00 109.18 2141130167 06/04/2013 331 332 1.0000 R 1 R7 66408952 2.22 0.00 0.00 0.00 420 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.56 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -84.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -65.49 2141140197 06/04/2013 559 580 21.0000 R 2 R7 55477004 60.12 0.00 0.00 0.00 420 N CYPRESS DR #A 05/02/2013 1.07 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 6.77 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 113.13 2141150265 06/04/2013 373 376 3.0000 R 1 R7 66408926 6.66 0.00 0.00 0.00 420 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.96 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -56.41 2141180134 06/04/2013 268 271 3.0000 R 1 R7 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 05/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 137 138 1.0000 R 1 R7 66409148 2.22 0.00 0.00 0.00 422 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.56 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141200185 06/04/2013 141 142 1.0000 R 1 R7 66409157 2.22 0.00 0.00 0.00 422 N CYPRESS DR #A 05/02/2013 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 06/04/2013 441 445 4.0000 R 1 R7 66409189 8.88 0.00 0.00 0.00 422 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.16 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141220223 06/04/2013 290 295 5.0000 R 1 R7 66409171 11.10 0.00 0.00 0.00 424 N CYPRESS DR #C 04/27/2013 1.07 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.36 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -31.50 2141230146 06/04/2013 274 276 2.0000 R 1 R7 66408896 4.44 0.00 0.00 0.00 424 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.76 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141240224 06/04/2013 327 334 7.0000 R 1 R7 66409166 15.54 0.00 0.00 0.00 424 N CYPRESS DR #A 05/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.76 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 33.34 2141250217 06/04/2013 301 319 18.0000 R 1 R7 66409186 48.96 0.00 0.00 0.00 424 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 5.77 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 69.77 2141260112 06/04/2013 388 392 4.0000 R 1 R7 66409154 8.88 0.00 0.00 0.00 426 N CYPRESS DR #C 05/02/2013 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.16 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -66.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -40.73 2141270271 F 05/31/2013 313 317 4.0000 R 1 R8 66408930 8.88 0.00 0.00 0.00 426 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRENDA BILODEAU 3 2.16 0.00 0.00 0.00 P.O. BOX 66 0000000801 0.00 0.00 0.00 0.00 FOREST CITY PA 18421-0066 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 06/04/2013 295 301 6.0000 R 1 R7 66409185 13.32 0.00 0.00 0.00 426 N CYPRESS DR #A 05/02/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.56 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 2.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 589 594 5.0000 R 1 R7 66409184 11.10 0.00 0.00 0.00 426 N CYPRESS DR #B 05/02/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141300193 06/04/2013 359 360 1.0000 R 1 R7 64876305 2.22 0.00 0.00 0.00 428 N CYPRESS DR #C 05/13/2013 1.07 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 1.56 0.00 0.00 0.00 17 BEVERLY ROAD WEST 0000000804 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.97 0.00 0.00 18.82 2141310284 06/04/2013 190 193 3.0000 R 1 R7 66409149 6.66 0.00 0.00 0.00 428 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.96 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141320205 06/04/2013 125 129 4.0000 R 1 R7 66408909 8.88 0.00 0.00 0.00 428 N CYPRESS DR #A 04/26/2013 1.07 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 2.16 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141330127 06/04/2013 101 102 1.0000 R 1 R7 66409170 2.22 0.00 0.00 0.00 428 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.56 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 52.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.05 2141340154 06/04/2013 45 46 1.0000 R 1 R7 72777710 2.22 0.00 0.00 0.00 435 N CYPRESS DR #C 05/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.56 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141350155 06/04/2013 355 358 3.0000 R 1 R7 66408876 6.66 0.00 0.00 0.00 435 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.96 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.86 2141360159 06/04/2013 464 470 6.0000 R 1 R7 66409153 13.32 0.00 0.00 0.00 435 N CYPRESS DR #A 05/02/2013 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 67.01 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 97.93 2141370132 06/04/2013 274 277 3.0000 R 1 R7 35446988 6.66 0.00 0.00 0.00 435 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.96 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 23.66 2141380179 06/04/2013 403 428 25.0000 R 1 R7 66408901 75.00 0.00 0.00 0.00 433 N CYPRESS DR #C 05/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 8.11 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 98.15 2141390241 06/04/2013 251 254 3.0000 R 1 R7 66408946 6.66 0.00 0.00 0.00 433 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.96 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -4.89 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.77 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 237 237 0.0000 R 2 R7 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 05/02/2013 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 0.00 712.12 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 728.52 2141410146 06/04/2013 347 348 1.0000 R 1 R9 63113034 2.22 0.00 0.00 0.00 433 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.56 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141420194 06/04/2013 301 311 10.0000 R 1 R7 66408963 22.20 0.00 0.00 0.00 431 N CYPRESS DR #C 05/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 3.36 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.80 2141430177 06/04/2013 430 436 6.0000 R 1 R7 66408962 13.32 0.00 0.00 0.00 431 N CYPRESS DR #D 05/02/2013 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 40.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.35 2141440143 06/04/2013 342 346 4.0000 R 1 R7 66408957 8.88 0.00 0.00 0.00 431 N CYPRESS DR #A 05/02/2013 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.16 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141450171 06/04/2013 157 157 0.0000 R 1 R7 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 05/02/2013 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 0.00 632.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 648.93 2141460127 06/04/2013 437 441 4.0000 R 1 R7 66409150 8.88 0.00 0.00 0.00 429 N CYPRESS DR #C 05/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.16 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 0.00 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 26.08 2141470208 F 06/10/2013 539 547 8.0000 R 1 R7 66409159 17.76 0.00 0.00 0.00 429 N CYPRESS DR #D 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET LOCHER 3 2.96 0.00 0.00 0.00 7735 MACEDAY LAKE ROAD 0000001062 0.00 0.00 0.00 30.97 WATERFORD MI 48329 RE 14 13.97 0.00 0.00 66.73 2141480189 06/04/2013 474 478 4.0000 R 1 R7 66408871 8.88 0.00 0.00 0.00 429 N CYPRESS DR #A 05/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.16 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.84 2141490226 06/04/2013 313 318 5.0000 R 1 R7 66408931 11.10 0.00 0.00 0.00 429 N CYPRESS DR #B 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.14 2141510186 06/04/2013 284 289 5.0000 R 1 R7 66408915 11.10 0.00 0.00 0.00 427 N CYPRESS DR #1 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARY TRAN 0 2.36 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 347 355 8.0000 R 1 R7 66409188 17.76 0.00 0.00 0.00 427 N CYPRESS DR #2 05/02/2013 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.96 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141530186 06/04/2013 208 210 2.0000 R 1 R7 64373345 4.44 0.00 0.00 0.00 427 N CYPRESS DR #3 05/02/2013 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.67 2141540165 06/04/2013 237 238 1.0000 R 1 R7 36319296 2.22 0.00 0.00 0.00 427 N CYPRESS DR #4 05/02/2013 1.07 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.56 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 33.56 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.38 2141550170 06/04/2013 422 430 8.0000 R 1 R7 66408919 17.76 0.00 0.00 0.00 425 N CYPRESS DR #5 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.96 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.85 2141560150 06/04/2013 438 441 3.0000 R 1 R7 66408947 6.66 0.00 0.00 0.00 425 N CYPRESS DR #6 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREA BRAVER (RENTER) 0 1.96 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2141570195 06/04/2013 193 194 1.0000 R 1 R7 66408967 2.22 0.00 0.00 0.00 425 N CYPRESS DR #7 05/02/2013 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 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.81 2141580175 06/04/2013 403 406 3.0000 R 1 R7 66408945 6.66 0.00 0.00 0.00 425 N CYPRESS DR #8 05/02/2013 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 23.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.10 2141580289 F 05/31/2013 383 400 17.0000 R 1 R7 66408866 45.24 0.00 0.00 0.00 423 N CYPRESS DR #9 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICO ADONA 3 5.43 0.00 0.00 0.00 P.O. BOX 1981 0000001084 0.00 0.00 0.00 40.97 JUPITER FL 33458 RE 14 13.97 0.00 0.00 106.68 2141590141 06/04/2013 151 153 2.0000 R 1 R7 66408961 4.44 0.00 0.00 0.00 423 N CYPRESS DR #10 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.76 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2141600146 06/04/2013 214 216 2.0000 R 1 R7 66408953 4.44 0.00 0.00 0.00 423 N CYPRESS DR #11 05/02/2013 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.76 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2141610172 06/04/2013 202 202 0.0000 R 1 R7 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 05/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 267.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 284.21 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/07/2013 530 536 6.0000 R 1 R7 64876288 13.32 0.00 0.00 0.00 421 N CYPRESS DR #13 05/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER (RENTER) 0 2.56 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 69.93 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 100.85 2141620141 06/04/2013 239 243 4.0000 R 1 R7 66408956 8.88 0.00 0.00 0.00 421 N CYPRESS DR #14 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.16 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 26.08 2141630117 06/04/2013 97 98 1.0000 R 1 R7 66409187 2.22 0.00 0.00 0.00 421 N CYPRESS DR #15 05/02/2013 1.07 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.56 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141640198 06/04/2013 355 357 2.0000 R 1 R7 66409155 4.44 0.00 0.00 0.00 421 N CYPRESS DR #16 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 1.76 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 21.24 2141650200 06/04/2013 161 165 4.0000 R 1 R7 66408885 8.88 0.00 0.00 0.00 419 N CYPRESS DR #18F 05/02/2013 1.07 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 2.16 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141660202 06/04/2013 188 189 1.0000 R 1 R7 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.56 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141670122 06/04/2013 301 304 3.0000 R 1 R7 66408893 6.66 0.00 0.00 0.00 419 N CYPRESS DR #16F 05/02/2013 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 -135.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -112.10 2141680143 06/04/2013 202 204 2.0000 R 1 R7 66408894 4.44 0.00 0.00 0.00 419 N CYPRESS DR #15F 05/02/2013 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 06/04/2013 272 282 10.0000 R 1 R7 66409555 22.20 0.00 0.00 0.00 419 N CYPRESS DR #14F 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 3.36 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2141700149 06/04/2013 464 470 6.0000 R 1 R7 66409158 13.32 0.00 0.00 0.00 417 N CYPRESS DR #13E 05/02/2013 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.56 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.68 2141710210 06/04/2013 268 271 3.0000 R 1 R7 66409551 6.66 0.00 0.00 0.00 417 N CYPRESS DR #12E 05/02/2013 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 0.00 0.00 0.00 -56.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -32.44 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 264 267 3.0000 R 1 R7 66409201 6.66 0.00 0.00 0.00 417 N CYPRESS DR #11E 05/02/2013 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 23.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.35 2141730178 06/04/2013 189 194 5.0000 R 1 R7 66408882 11.10 0.00 0.00 0.00 417 N CYPRESS DR #10E 05/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.36 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 -21.38 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 7.12 2141740242 06/04/2013 217 218 1.0000 R 1 R7 66408889 2.22 0.00 0.00 0.00 415 N CYPRESS DR #9E 05/02/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.56 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.36 2141750229 06/04/2013 156 158 2.0000 R 1 R7 66408881 4.44 0.00 0.00 0.00 415 N CYPRESS DR #8E 05/02/2013 1.07 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.76 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 21.33 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.57 2141760238 06/04/2013 403 408 5.0000 R 1 R7 66409198 11.10 0.00 0.00 0.00 415 N CYPRESS DR #7E 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.36 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141770141 06/04/2013 224 227 3.0000 R 1 R7 66409550 6.66 0.00 0.00 0.00 415 N CYPRESS DR #6E 05/02/2013 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 06/04/2013 352 356 4.0000 R 1 R7 66409196 8.88 0.00 0.00 0.00 413 N CYPRESS DR #5D 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141790194 06/04/2013 268 268 0.0000 R 1 R7 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 05/02/2013 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 06/04/2013 339 344 5.0000 R 1 R7 66408886 11.10 0.00 0.00 0.00 413 N CYPRESS DR #3D 05/02/2013 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 06/04/2013 444 449 5.0000 R 1 R7 66408887 11.10 0.00 0.00 0.00 413 N CYPRESS DR #2D 05/02/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.36 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 28.50 2141820168 06/04/2013 244 248 4.0000 R 1 R7 66409553 8.88 0.00 0.00 0.00 413 N CYPRESS DR #1D 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 336 339 3.0000 R 1 R7 66408888 6.66 0.00 0.00 0.00 411 N CYPRESS DR #15C 05/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.96 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 23.66 2141840167 06/04/2013 56 56 0.0000 R 1 R7 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 05/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.36 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2141850140 06/04/2013 268 274 6.0000 R 1 R7 66408878 13.32 0.00 0.00 0.00 411 N CYPRESS DR #13C 05/02/2013 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 06/04/2013 310 316 6.0000 R 1 R7 66409120 13.32 0.00 0.00 0.00 411 N CYPRESS DR #12C 05/02/2013 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.56 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141870173 06/04/2013 233 235 2.0000 R 1 R7 66409137 4.44 0.00 0.00 0.00 411 N CYPRESS DR #11C 05/02/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.76 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141880110 06/04/2013 5 5 0.0000 R 3 R7 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 05/02/2013 1.07 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.99 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.95 2141890131 06/04/2013 247 250 3.0000 R 1 R7 66409141 6.66 0.00 0.00 0.00 409 N CYPRESS DR #10B 05/02/2013 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 23.88 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 47.54 2141900140 06/04/2013 219 221 2.0000 R 1 R7 66409132 4.44 0.00 0.00 0.00 409 N CYPRESS DR #9B 05/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.76 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2141910130 06/04/2013 122 123 1.0000 R 1 R7 66409181 2.22 0.00 0.00 0.00 409 N CYPRESS DR #8B 05/02/2013 1.07 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.56 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 18.82 2141920127 06/04/2013 94 96 2.0000 R 1 R7 66409121 4.44 0.00 0.00 0.00 409 N CYPRESS DR #7B 05/02/2013 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 06/04/2013 421 428 7.0000 R 1 R7 66409136 15.54 0.00 0.00 0.00 409 N CYPRESS DR #6B 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.76 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 308 312 4.0000 R 1 R7 66409118 8.88 0.00 0.00 0.00 407 N CYPRESS DR #5 05/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.16 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141950135 06/04/2013 529 545 16.0000 R 1 R7 66409173 41.52 0.00 0.00 0.00 407 N CYPRESS DR #4A 05/02/2013 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 5.10 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 58.07 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 119.73 2141960152 06/04/2013 188 189 1.0000 R 1 R7 66409172 2.22 0.00 0.00 0.00 407 N CYPRESS DR #3A 05/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.56 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 18.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.44 2141970193 06/04/2013 231 249 18.0000 R 1 R7 66409135 48.96 0.00 0.00 0.00 407 N CYPRESS DR #2A 05/02/2013 1.07 0.00 0.00 0.00 0.00 AMY ROSADO 0 5.77 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 69.77 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 06/04/2013 405 411 6.0000 R 1 R7 36482779 13.32 0.00 0.00 0.00 407 N CYPRESS DR #1A 05/02/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.56 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141990116 06/04/2013 3017 3063 46.0000 R 5 R1 1464382000 102.12 0.00 0.00 0.00 405 N CYPRESS DR #10 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 21.86 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 0.00 264.75 2142000132 06/04/2013 2425 2440 15.0000 R 1 R8 66409161 37.80 0.00 0.00 0.00 399 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.76 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 57.60 2142010160 06/04/2013 210 219 9.0000 R 3 R7 45684781 19.98 0.00 0.00 0.00 307 TEQUESTA DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 5.04 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 60.97 2142020119 06/04/2013 15051 15076 25.0000 R 1 R3 46178086 55.50 0.00 0.00 0.00 91 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 21.44 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 0.00 259.62 2142030154 06/04/2013 388 392 4.0000 R 2 R7 58608950 8.88 0.00 0.00 0.00 83 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.16 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 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 610 610 0.0000 R 1 R7 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.36 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 -30.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -14.47 2142050140 06/04/2013 691 699 8.0000 R 1 R7 66409140 17.76 0.00 0.00 0.00 75 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.96 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 35.76 2142060124 06/04/2013 507 512 5.0000 R 1 R7 66409123 11.10 0.00 0.00 0.00 71 WILLOW RD 05/02/2013 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 06/04/2013 315 319 4.0000 R 1 R7 66409162 8.88 0.00 0.00 0.00 69 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.16 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 26.08 2142080111 06/04/2013 506 513 7.0000 R 1 R7 66409552 15.54 0.00 0.00 0.00 67 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.76 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.54 2142090135 06/04/2013 540 544 4.0000 R 2 R7 50815721 8.88 0.00 0.00 0.00 65 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.16 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142100121 06/04/2013 434 441 7.0000 R 1 R7 38324053 15.54 0.00 0.00 0.00 63 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.76 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 11.46 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 44.80 2142110128 F 05/29/2013 883 884 1.0000 R 1 R7 66409119 2.22 0.00 0.00 0.00 61 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BONARDI 3 1.56 0.00 0.00 0.00 320 DALY ROAD 0000001310 0.00 0.00 0.00 -68.67 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -49.85 2142120155 06/04/2013 987 1008 21.0000 R 1 R7 66409117 60.12 0.00 0.00 0.00 59 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.77 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.93 2142130149 06/04/2013 474 477 3.0000 R 1 R7 66409113 6.66 0.00 0.00 0.00 57 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.96 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142140129 06/04/2013 841 854 13.0000 R 1 R7 66409164 30.36 0.00 0.00 0.00 55 WILLOW RD 05/02/2013 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 -35.95 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 13.54 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 735 745 10.0000 R 1 R7 66409178 22.20 0.00 0.00 0.00 53 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.36 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2142160116 06/04/2013 712 721 9.0000 R 2 R8 67406573 19.98 0.00 0.00 0.00 51 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.16 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2142170113 06/04/2013 449 455 6.0000 R 1 R7 66409179 13.32 0.00 0.00 0.00 49 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.56 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 30.92 2142180127 06/04/2013 808 817 9.0000 R 1 R7 66409122 19.98 0.00 0.00 0.00 47 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.16 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142190144 06/04/2013 571 573 2.0000 R 1 R7 66409131 4.44 0.00 0.00 0.00 45 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PRICE (RENTER) 0 1.76 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142200164 06/04/2013 34 61 27.0000 R 2 R9 75169414 85.12 0.00 0.00 0.00 43 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 9.02 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 149.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 258.33 2142210168 06/04/2013 1327 1351 24.0000 R 2 R7 67406574 71.28 0.00 0.00 0.00 41 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 7.78 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 94.10 2142220127 06/04/2013 1135 1148 13.0000 R 1 R7 66409163 30.36 0.00 0.00 0.00 39 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 4.09 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2142230131 06/04/2013 418 420 2.0000 R 1 R7 26071174 4.44 0.00 0.00 0.00 37 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.76 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142240121 06/04/2013 735 735 0.0000 R 1 R9 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 230.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 246.72 2142250118 06/04/2013 269 272 3.0000 R 1 R7 66408906 6.66 0.00 0.00 0.00 33 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.96 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142260125 06/04/2013 1577 1577 0.0000 R 1 R7 64876278 0.00 0.00 0.00 0.00 46 WILLOW RD 04/22/2013 1.07 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 15.04 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 06/04/2013 541 543 2.0000 R 1 R7 66409182 4.44 0.00 0.00 0.00 52 AZALEA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.76 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -35.17 2142280126 06/04/2013 389 395 6.0000 R 1 R7 66409115 13.32 0.00 0.00 0.00 59 AZALEA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.56 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142290178 06/04/2013 355 358 3.0000 R 1 R7 66409114 6.66 0.00 0.00 0.00 63 AZALEA CIR 05/02/2013 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 06/04/2013 540 548 8.0000 R 1 R7 66409133 17.76 0.00 0.00 0.00 67 AZALEA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.96 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142310153 06/04/2013 316 319 3.0000 R 1 R7 66409176 6.66 0.00 0.00 0.00 71 AZALEA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.96 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -86.05 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -62.39 2142320136 06/04/2013 603 611 8.0000 R 1 R7 66408895 17.76 0.00 0.00 0.00 72 AZALEA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.96 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 -28.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 7.26 2142330164 06/04/2013 174 174 0.0000 R 2 R7 48480916 0.00 0.00 0.00 0.00 68 AZALEA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.36 0.00 0.00 0.00 5340 MEMPHIS STREET 0000001420 0.00 0.00 0.00 -40.42 CUMMING GA 30040 RE 14 13.97 0.00 0.00 -24.02 2142340110 06/04/2013 355 359 4.0000 R 1 R7 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.16 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142350124 06/04/2013 596 619 23.0000 R 1 R7 66409165 67.56 0.00 0.00 0.00 60 AZALEA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 7.44 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 1048 1058 10.0000 R 1 R7 66408860 22.20 0.00 0.00 0.00 56 AZALEA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.36 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 19.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.92 2142370138 06/04/2013 2382 2410 28.0000 R 2 R7 48180966 90.18 0.00 0.00 0.00 60 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 9.48 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 114.70 2142380118 06/04/2013 526 527 1.0000 R 2 R7 56259659 2.22 0.00 0.00 0.00 65 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.56 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142390115 06/04/2013 1853 1858 5.0000 R 2 R7 51670753 11.10 0.00 0.00 0.00 69 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.36 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 28.50 2142400135 06/04/2013 611 617 6.0000 R 2 R9 64289164 13.32 0.00 0.00 0.00 73 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.56 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142410118 06/04/2013 237 244 7.0000 R 2 R8 69512225 15.54 0.00 0.00 0.00 77 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.76 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 33.34 2142420115 06/04/2013 1831 1860 29.0000 R 1 R7 66409116 95.24 0.00 0.00 0.00 81 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 9.93 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 0.00 120.21 2142430139 06/04/2013 582 586 4.0000 R 1 R9 64876321 8.88 0.00 0.00 0.00 84 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.16 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142440143 06/04/2013 1461 1478 17.0000 R 1 R7 66408862 45.24 0.00 0.00 0.00 80 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.43 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 65.71 2142450143 06/04/2013 1314 1316 2.0000 R 2 R9 64876340 4.44 0.00 0.00 0.00 76 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 1.76 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 21.24 2142460113 06/04/2013 1232 1248 16.0000 R 1 R7 66409167 41.52 0.00 0.00 0.00 72 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 5.10 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 1467 1473 6.0000 R 1 R7 66408861 13.32 0.00 0.00 0.00 68 CAMELIA CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.56 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 37.63 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.55 2142480154 06/04/2013 532 536 4.0000 R 1 R7 66408891 8.88 0.00 0.00 0.00 64 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.16 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.96 2142490121 06/04/2013 114 116 2.0000 R 1 R7 66408892 4.44 0.00 0.00 0.00 68 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.76 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.10 2142500137 06/04/2013 211 213 2.0000 R 1 R7 66408994 4.44 0.00 0.00 0.00 70 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.76 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142510117 06/04/2013 196 198 2.0000 R 1 R7 66408838 4.44 0.00 0.00 0.00 75 HOLLY CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.76 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142520131 06/04/2013 1815 1843 28.0000 R 1 R7 66408840 90.18 0.00 0.00 0.00 77 HOLLY CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 9.48 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 0.00 114.70 2142530121 06/04/2013 311 311 0.0000 R 2 R7 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 05/02/2013 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 16.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.95 2142540118 06/04/2013 275 278 3.0000 R 1 R7 66408858 6.66 0.00 0.00 0.00 78 HOLLY CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.96 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.42 2142550131 06/04/2013 356 365 9.0000 R 1 R7 66408824 19.98 0.00 0.00 0.00 76 HOLLY CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 3.16 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2142560150 06/04/2013 793 800 7.0000 R 1 R7 66408864 15.54 0.00 0.00 0.00 72 WILLOW RD 05/02/2013 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 -0.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.03 2142570146 06/04/2013 530 537 7.0000 R 1 R7 66408836 15.54 0.00 0.00 0.00 76 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 AMY MAZZOTA 0 2.76 0.00 0.00 0.00 P.O. BOX 8892 0000001540 0.00 0.00 0.00 -9.46 JUPITER FL 33468 RE 14 13.97 0.00 0.00 23.88 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 1339 1372 33.0000 R 1 R7 66408839 115.48 0.00 0.00 0.00 80 WILLOW RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 11.75 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 296.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 439.21 2142590113 06/04/2013 4892 4973 81.0000 R 5 R9 68099627 417.40 0.00 0.00 0.00 331 TEQUESTA DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 47.72 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 0.00 577.83 2142610116 06/07/2013 9269 9395 126.0000 R 5 R9 68099626 279.72 0.00 0.00 0.00 331 TEQUESTA DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 70.53 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 0.00 854.24 2143000118 06/04/2013 707 721 14.0000 R 1 R7 66408857 34.08 0.00 0.00 0.00 CYPRESS RIDGE 05/02/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.43 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 53.55 2143050161 06/04/2013 457 461 4.0000 R 1 R7 66408847 8.88 0.00 0.00 0.00 500 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.16 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 26.08 2143060147 06/04/2013 184 188 4.0000 R 1 R7 66408831 8.88 0.00 0.00 0.00 530 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 2.16 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -34.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -8.36 2143070191 06/04/2013 273 276 3.0000 R 1 R8 66408832 6.66 0.00 0.00 0.00 536 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.96 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.65 2143080134 06/04/2013 1085 1102 17.0000 R 2 R7 60716053 45.24 0.00 0.00 0.00 542 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 5.43 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 2143090138 06/04/2013 1802 1827 25.0000 R 2 R7 48180953 75.00 0.00 0.00 0.00 548 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.11 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2143110121 06/04/2013 1539 1554 15.0000 R 2 R7 48180949 37.80 0.00 0.00 0.00 560 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.76 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 57.60 2143120140 06/04/2013 1296 1306 10.0000 R 2 R7 51670803 22.20 0.00 0.00 0.00 566 N CYPRESS DR 05/02/2013 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: 06/14/13 Time: 10:43am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 1236 1236 0.0000 R 2 R7 56239668 0.00 0.00 0.00 0.00 584 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.36 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2143180120 06/04/2013 719 726 7.0000 R 2 R7 56239655 15.54 0.00 0.00 0.00 602 N CYPRESS DR 05/02/2013 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 06/04/2013 2099 2129 30.0000 R 1 R3 36611946 100.30 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 05/02/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 10.39 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 125.73 2143187182 06/04/2013 119 133 14.0000 R 2 R8 74645034 34.08 0.00 0.00 0.00 596 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.43 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 2143280129 06/04/2013 567 574 7.0000 R 2 R7 51670746 15.54 0.00 0.00 0.00 514 CYPRESS CIR 05/02/2013 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 06/04/2013 354 355 1.0000 R 1 R7 66408835 2.22 0.00 0.00 0.00 520 CYPRESS CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.56 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 -0.22 JUPITER FL 33458 RE 14 13.97 0.00 0.00 18.60 2143290263 06/04/2013 209 211 2.0000 R 1 R7 66408828 4.44 0.00 0.00 0.00 516 CYPRESS CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.76 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 20.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 41.86 2143291337 06/04/2013 453 460 7.0000 R 1 R7 66408859 15.54 0.00 0.00 0.00 519 CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.76 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2143360124 06/04/2013 333 335 2.0000 R 1 R7 66408852 4.44 0.00 0.00 0.00 528 N CYPRESS CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.76 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 21.24 2144000220 06/04/2013 516 523 7.0000 R 1 R7 66408849 15.54 0.00 0.00 0.00 506 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.76 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2144000329 06/04/2013 643 648 5.0000 R 1 R7 66408850 11.10 0.00 0.00 0.00 512 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.36 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 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 908 919 11.0000 R 1 R7 66408848 24.42 0.00 0.00 0.00 518 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.56 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2144000527 06/04/2013 873 880 7.0000 R 1 R7 66408856 15.54 0.00 0.00 0.00 524 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.76 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.92 2144000626 06/04/2013 2144 2170 26.0000 R 1 R7 66408825 80.06 0.00 0.00 0.00 554 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.57 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 0.00 103.67 2144000755 06/04/2013 1702 1714 12.0000 R 1 R5 66409199 26.64 0.00 0.00 0.00 572 N CYPRESS DR 05/02/2013 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 06/04/2013 309 309 0.0000 R 1 R7 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.36 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 23.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 39.56 2144000943 06/04/2013 1811 1821 10.0000 R 1 R9 61990890 22.20 0.00 0.00 0.00 590 N CYPRESS DR. 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 3.36 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 4.72 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.32 2144001213 06/04/2013 307 309 2.0000 R 1 R7 66408845 4.44 0.00 0.00 0.00 603 N CYPRESS DR 05/02/2013 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 06/04/2013 1955 1981 26.0000 R 2 R6 63113062 80.06 0.00 0.00 0.00 597 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.57 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 103.67 2144001421 06/04/2013 1911 1925 14.0000 R 1 R7 66408853 34.08 0.00 0.00 0.00 591 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.43 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 53.55 2144001520 06/04/2013 816 820 4.0000 R 1 R7 66408827 8.88 0.00 0.00 0.00 585 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.16 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144001629 06/04/2013 1130 1148 18.0000 R 1 R7 66408846 48.96 0.00 0.00 0.00 579 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 5.77 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 69.77 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 233 242 9.0000 R 1 R7 66408834 19.98 0.00 0.00 0.00 573 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.16 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.90 2144001827 06/04/2013 2213 2243 30.0000 R 2 R7 48180913 100.30 0.00 0.00 0.00 567 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 10.39 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 0.00 125.73 2144001916 06/04/2013 201 203 2.0000 R 1 R7 66408837 4.44 0.00 0.00 0.00 561 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.76 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2144002144 06/04/2013 2128 2166 38.0000 R 1 R7 66409112 140.78 0.00 0.00 0.00 555 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 14.03 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 291.16 2144002256 06/04/2013 626 629 3.0000 R 1 R9 40709096 6.66 0.00 0.00 0.00 526 CYPRESS CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 1.96 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144002322 06/04/2013 358 363 5.0000 R 1 R7 66408830 11.10 0.00 0.00 0.00 521 CYPRESS CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.36 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144002434 06/04/2013 0 0 0.0000 R R4 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 05/02/2013 1.07 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.99 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.89 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.95 2144002523 06/04/2013 1548 1559 11.0000 R 2 R7 50815755 24.42 0.00 0.00 0.00 509 CYPRESS CIRCLE 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.56 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2144002622 06/04/2013 555 558 3.0000 R 1 R9 61990895 6.66 0.00 0.00 0.00 510 CYPRESS CT 05/02/2013 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 -161.46 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -137.80 2144002734 06/04/2013 439 445 6.0000 R 1 R7 66408844 13.32 0.00 0.00 0.00 522 CYPRESS CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.56 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 30.92 2144002820 06/04/2013 657 665 8.0000 R 1 R7 66408842 17.76 0.00 0.00 0.00 529 CYPRESS CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.96 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2013 1927 1952 25.0000 R 1 R9 61990894 75.00 0.00 0.00 0.00 523 CYPRESS CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 8.11 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2144003229 06/04/2013 0 0 0.0000 R R7 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 05/02/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.99 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.95 2144003348 06/04/2013 721 732 11.0000 R 1 R7 66408855 24.42 0.00 0.00 0.00 525 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 3.56 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 43.02 2144003437 06/04/2013 2085 2106 21.0000 R 2 R9 63113065 60.12 0.00 0.00 0.00 513 N CYPRESS DR 05/02/2013 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 06/04/2013 2447 2485 38.0000 R 1 R7 66409177 140.78 0.00 0.00 0.00 507 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 14.03 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 0.00 169.85 2144003635 06/04/2013 2741 2774 33.0000 R 1 R7 66409432 115.48 0.00 0.00 0.00 501 N CYPRESS DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.75 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 0.00 142.27 2144004972 06/04/2013 2300 2332 32.0000 R 2 R7 57836383 110.42 0.00 0.00 0.00 517 CYPRESS CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 11.30 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 0.00 136.76 2144005734 06/04/2013 301 305 4.0000 R 1 R7 66408833 8.88 0.00 0.00 0.00 511 CYPRESS CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.16 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 2150010113 06/03/2013 507 516 9.0000 R 2 R3 69512296 19.98 0.00 0.00 0.00 19660 N RIVERSIDE DR 05/02/2013 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 44.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 87.91 2150020110 06/03/2013 641 643 2.0000 R 1 R3 78245627 4.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 05/02/2013 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 -106.62 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -82.27 2150030124 06/03/2013 355 358 3.0000 R 2 R3 64876343 6.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.43 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 632 639 7.0000 R 1 R3 78245531 15.54 0.00 0.00 0.00 19910 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.65 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150050138 06/03/2013 64 68 4.0000 R 2 R4 11780547 8.88 0.00 0.00 0.00 19892 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARY ML NG 0 5.98 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 29.90 2150070122 06/03/2013 1991 2006 15.0000 R 1 R3 78245884 37.80 0.00 0.00 0.00 19836 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 13.21 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -83.23 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -17.18 2150080129 06/03/2013 1246 1266 20.0000 R 1 R3 78245783 56.40 0.00 0.00 0.00 19891 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 17.86 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 89.30 2150090126 06/03/2013 23 29 6.0000 R 2 R3 75169388 13.32 0.00 0.00 0.00 19907 WILKINSON LEAS RD 05/02/2013 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 -35.45 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 0.00 2150100122 06/03/2013 26 27 1.0000 R 2 R5 74645091 2.22 0.00 0.00 0.00 19923 WILKINSON LEAS RD 05/02/2013 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 06/03/2013 208 215 7.0000 R 2 R4 72211440 15.54 0.00 0.00 0.00 19939 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.65 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 71.17 2150120157 06/03/2013 227 232 5.0000 R 2 R4 72211437 11.10 0.00 0.00 0.00 19955 WILKINSON LEAS RD 05/02/2013 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 06/03/2013 983 987 4.0000 R 1 R3 78245778 8.88 0.00 0.00 0.00 19971 WILKINSON LEAS RD 05/09/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 5.98 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150140133 06/03/2013 2186 2198 12.0000 R 1 R3 78245692 26.64 0.00 0.00 0.00 19987 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 10.42 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 52.10 2150150127 06/03/2013 3326 3365 39.0000 R 2 R3 66409577 145.84 0.00 0.00 0.00 19989 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 40.22 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 0.00 201.10 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 1161 1163 2.0000 R 1 R3 78245525 4.44 0.00 0.00 0.00 19986 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 4.87 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -75.74 2150193851 06/03/2013 162 178 16.0000 R 2 R5 73413253 41.52 0.00 0.00 0.00 19985 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 14.14 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 2150200171 06/03/2013 1224 1235 11.0000 R 1 R3 78245780 24.42 0.00 0.00 0.00 19970 WILKINSON LEAS RD 05/09/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.87 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150230122 06/03/2013 1509 1516 7.0000 R 1 R3 78245777 15.54 0.00 0.00 0.00 19938 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.65 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150240132 06/03/2013 262 288 26.0000 R 2 R5 74645095 80.06 0.00 0.00 0.00 19922 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 23.78 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 138.95 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 257.83 2150250126 06/03/2013 215 222 7.0000 R 3 R4 70628675 15.54 0.00 0.00 0.00 19906 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.88 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 64.37 2150260123 06/03/2013 71 76 5.0000 R 2 R4 11780518 11.10 0.00 0.00 0.00 19890 WILKINSON LEAS RD 05/02/2013 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 06/03/2013 109 114 5.0000 R 2 R4 11780556 11.10 0.00 0.00 0.00 19874 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.54 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150300120 06/03/2013 207 211 4.0000 R 2 R3 69512268 8.88 0.00 0.00 0.00 19858 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.98 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 24.31 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 54.21 2150310130 06/03/2013 1076 1104 28.0000 R 2 R4 72211439 90.18 0.00 0.00 0.00 19842 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 26.31 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 0.00 131.53 2150320147 06/03/2013 1427 1431 4.0000 R 2 R3 69512292 8.88 0.00 0.00 0.00 19826 WILKINSON LEAS RD 05/02/2013 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 -43.06 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -13.16 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 23 25 2.0000 R 2 R4 74713349 4.44 0.00 0.00 0.00 19810 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 4.87 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 24.35 2150340121 06/03/2013 4007 4026 19.0000 R 1 R3 78245782 52.68 0.00 0.00 0.00 19794 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 16.93 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 84.65 2150350125 06/03/2013 1217 1255 38.0000 R 2 R3 72211411 140.78 0.00 0.00 0.00 19778 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 38.96 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 0.00 194.78 2150360142 06/03/2013 93 101 8.0000 R 2 R4 11780521 17.76 0.00 0.00 0.00 19779 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.20 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 41.00 2150390123 06/03/2013 1156 1167 11.0000 R 2 R1 64876345 24.42 0.00 0.00 0.00 19843 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.87 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150400129 06/03/2013 293 308 15.0000 R 2 R1 72211417 37.80 0.00 0.00 0.00 19859 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 13.21 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 110.18 2150411362 06/03/2013 898 904 6.0000 R 2 R3 49013338 13.32 0.00 0.00 0.00 19954 WILKINSON LEAS RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.09 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150430123 06/03/2013 55 60 5.0000 R 2 R5 72246427 11.10 0.00 0.00 0.00 19840 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 6.54 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 32.68 2150440127 06/03/2013 1031 1038 7.0000 R 1 R3 78245682 15.54 0.00 0.00 0.00 19820 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.65 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150480128 06/03/2013 1337 1350 13.0000 R 1 R3 78245646 30.36 0.00 0.00 0.00 19752 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 11.35 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 89.89 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 146.64 2150510128 06/03/2013 0 0 0.0000 R 2 R4 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.97 0.00 0.00 15.04 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 579 582 3.0000 R 2 R3 68727521 6.66 0.00 0.00 0.00 19750 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 5.43 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 27.13 2150610117 06/03/2013 253 253 0.0000 R 2 R4 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 8.99 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 34.88 0.00 0.00 44.94 2150620114 06/03/2013 1122 1127 5.0000 R 2 R3 69046103 11.10 0.00 0.00 0.00 19697 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.54 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -7.51 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 25.17 2150630210 06/03/2013 894 904 10.0000 R 1 R3 66409637 22.20 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.31 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 46.55 2150630223 06/03/2013 2800 2831 31.0000 R 2 R1 69046093 105.36 0.00 0.00 0.00 19687 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 30.10 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.97 0.00 0.00 150.50 2150670119 06/03/2013 299 309 10.0000 R 2 R3 71658509 22.20 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.31 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2150670230 06/03/2013 141 142 1.0000 R 2 R3 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.32 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2150670436 06/03/2013 918 941 23.0000 R 2 R4 72211384 67.56 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 20.65 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 0.00 103.25 2150670522 06/03/2013 309 319 10.0000 R 2 R4 72211388 22.20 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.31 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 96.27 2150670614 06/03/2013 1008 1026 18.0000 R 2 R3 69512297 48.96 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.00 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 65.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 145.86 2150670723 06/03/2013 54 61 7.0000 R 2 R4 72246423 15.54 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.65 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 38.23 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 586 594 8.0000 R 2 R3 66409638 17.76 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.20 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150672522 06/03/2013 1350 1373 23.0000 R 2 R3 65762583 67.56 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 05/02/2013 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 06/03/2013 1560 1569 9.0000 R 1 R3 78245685 19.98 0.00 0.00 0.00 19681 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.76 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150830146 06/03/2013 711 728 17.0000 R 2 R4 72211337 45.24 0.00 0.00 0.00 19669 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 15.07 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 75.35 2150840123 06/03/2013 535 550 15.0000 R 2 R3 69512231 37.80 0.00 0.00 0.00 19663 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 13.21 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 104.59 2150850123 06/03/2013 0 0 0.0000 R 2 R2 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 05/02/2013 1.07 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.76 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 -18.80 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 0.00 2150860134 06/03/2013 659 668 9.0000 R 2 R3 69512244 19.98 0.00 0.00 0.00 19664 N RIVERSIDE DR 05/02/2013 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 06/03/2013 1657 1673 16.0000 R 1 R3 48718361 41.52 0.00 0.00 0.00 19656 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 14.14 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 160.71 2150880114 06/03/2013 615 627 12.0000 R 2 R1 71658531 26.64 0.00 0.00 0.00 19655 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 10.42 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 96.23 2150890121 06/03/2013 448 448 0.0000 R 2 R3 69046105 0.00 0.00 0.00 0.00 19654 N RIVERSIDE DR 05/02/2013 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 45.01 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 63.81 2150900117 06/03/2013 716 721 5.0000 R 2 R3 49013364 11.10 0.00 0.00 0.00 19653 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.54 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 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 1808 1833 25.0000 R 2 R3 66409607 75.00 0.00 0.00 0.00 138 MAGNOLIA WAY 05/02/2013 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 -3.94 JUPITER FL 33468 RE 15 13.97 0.00 0.00 94.21 2151030134 06/03/2013 3122 3198 76.0000 R 3 R3 69512350 256.48 0.00 0.00 0.00 19651 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 73.11 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 0.00 365.54 2151030516 06/07/2013 4338 4379 41.0000 R 2 R3 49013368 157.40 0.00 0.00 0.00 19649 N RIVERSIDE DR 05/09/2013 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 43.11 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 0.00 215.55 2151031131 06/03/2013 1825 1833 8.0000 R 2 R3 61254210 17.76 0.00 0.00 0.00 159 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.96 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.70 2151031139 06/03/2013 2435 2437 2.0000 R 2 R3 48954898 4.44 0.00 0.00 0.00 115 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.76 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 40.23 2151031434 06/03/2013 4633 4665 32.0000 R 2 R3 61254192 110.42 0.00 0.00 0.00 122 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 11.30 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 0.00 136.76 2151032252 06/03/2013 2402 2410 8.0000 R 2 R3 61254211 17.76 0.00 0.00 0.00 112 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.96 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 35.76 2151032333 06/03/2013 2240 2259 19.0000 R 2 R3 62532350 52.68 0.00 0.00 0.00 135 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 6.10 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 73.82 2151032342 06/03/2013 2494 2501 7.0000 R 2 R3 48718481 15.54 0.00 0.00 0.00 111 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.76 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 33.34 2151032982 06/03/2013 2190 2190 0.0000 R 2 R3 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.36 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 181.36 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 197.76 2151033245 06/03/2013 3936 3970 34.0000 R 2 R3 61254219 120.54 0.00 0.00 0.00 104 MAGNOLIA WAY 05/02/2013 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 0.00 149.15 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 296.94 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033362 06/03/2013 2547 2560 13.0000 R 2 R3 61254220 30.36 0.00 0.00 0.00 121 MAGNOLIA WAY 05/10/2013 1.07 0.00 0.00 0.00 0.00 SORAIA MARINS 0 4.09 0.00 0.00 0.00 108 S. DUELLING OAKS DRIVE 0000000333 0.00 0.00 0.00 0.00 CHAPELHILL NC 27517 RE 15 13.97 0.00 0.00 49.49 2151033371 06/03/2013 1978 1979 1.0000 R 2 R3 48718495 2.22 0.00 0.00 0.00 142 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.56 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 18.82 2151033477 06/03/2013 502 514 12.0000 R 2 R4 72211430 26.64 0.00 0.00 0.00 107 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.76 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.53 2151033631 06/03/2013 356 385 29.0000 R 2 R3 11780531 95.24 0.00 0.00 0.00 127 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 9.93 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 126.88 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 247.09 2151033685 06/03/2013 3058 3079 21.0000 R 2 R3 61254215 60.12 0.00 0.00 0.00 151 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.77 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 192.11 2151033735 06/03/2013 2565 2605 40.0000 R 2 R3 63113050 150.90 0.00 0.00 0.00 145 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 14.94 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 0.00 180.88 2151034224 06/03/2013 2421 2445 24.0000 R 2 R3 61254221 71.28 0.00 0.00 0.00 119 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 7.78 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 172.69 2151034229 06/03/2013 2422 2422 0.0000 R 2 R3 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 1.36 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 16.40 2151034237 06/03/2013 1712 1718 6.0000 R 2 R3 63113056 13.32 0.00 0.00 0.00 137 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 2.56 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 30.92 2151034261 06/03/2013 2098 2112 14.0000 R 2 R3 63113061 34.08 0.00 0.00 0.00 147 MAGNOLIA WAY 05/02/2013 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 -0.45 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.10 2151034422 06/03/2013 104 142 38.0000 R 2 R3 75197157 140.78 0.00 0.00 0.00 134 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 14.03 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 0.00 169.85 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 2294 2305 11.0000 R 2 R3 62532348 24.42 0.00 0.00 0.00 129 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.56 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 43.02 2151034441 06/03/2013 1931 1946 15.0000 R 2 R2 64292844 37.80 0.00 0.00 0.00 125 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.76 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151034458 06/03/2013 3257 3285 28.0000 R 2 R3 61254218 90.18 0.00 0.00 0.00 131 MAGNOLIA WAY 05/09/2013 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 9.48 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 0.00 114.70 2151034469 06/03/2013 2884 2895 11.0000 R 2 R3 61254193 24.42 0.00 0.00 0.00 109 MAGNOLIA WAY 05/02/2013 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 06/03/2013 644 672 28.0000 R 2 R4 72211318 90.18 0.00 0.00 0.00 130 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.48 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 0.00 114.70 2151034585 06/03/2013 669 696 27.0000 R 2 R3 72211346 85.12 0.00 0.00 0.00 128 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 9.02 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 224.93 2151034612 06/03/2013 2778 2778 0.0000 R 2 R2 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 1.36 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 16.40 2151034782 06/03/2013 2045 2063 18.0000 R 2 R3 65762575 48.96 0.00 0.00 0.00 123 MAGNOLIA WAY 05/02/2013 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 06/03/2013 2266 2280 14.0000 R 2 R4 39685274 34.08 0.00 0.00 0.00 173 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 4.43 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 53.55 2151035021 06/03/2013 2793 2810 17.0000 R 2 R3 63113055 45.24 0.00 0.00 0.00 102 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.43 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 136.12 2151035241 06/03/2013 1448 1464 16.0000 R 2 R3 62532346 41.52 0.00 0.00 0.00 113 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 5.10 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 61.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 3414 3441 27.0000 R 2 R3 61254200 85.12 0.00 0.00 0.00 169 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 9.02 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 154.80 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 263.98 2151035424 06/03/2013 3756 3779 23.0000 R 2 R3 48180936 67.56 0.00 0.00 0.00 140 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.44 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 89.36 2151035479 06/03/2013 2912 2912 0.0000 R 2 R3 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 359.66 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 376.06 2151035543 06/03/2013 2771 2795 24.0000 R 2 R3 58207761 71.28 0.00 0.00 0.00 132 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.78 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -26.67 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 67.43 2151035585 06/03/2013 3333 3333 0.0000 R 2 R3 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 05/02/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.40 2151035631 06/03/2013 1870 1881 11.0000 R 2 R3 61254194 24.42 0.00 0.00 0.00 103 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALLISON PINON 0 3.56 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 43.02 2151035765 06/03/2013 2816 2832 16.0000 R 2 R3 61254203 41.52 0.00 0.00 0.00 161 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.10 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151035969 06/03/2013 2427 2436 9.0000 R 2 R3 61254214 19.98 0.00 0.00 0.00 165 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.16 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 38.18 2151036484 06/03/2013 2694 2711 17.0000 R 2 R3 62532349 45.24 0.00 0.00 0.00 110 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 5.43 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 65.71 2151036681 06/03/2013 2969 2987 18.0000 R 2 R3 47665976 48.96 0.00 0.00 0.00 117 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.77 0.00 0.00 0.00 P.O. BOX 293 0000000313 -80.07 0.00 0.00 0.00 JUPITER FL 33468 RE 15 13.97 0.00 0.00 -10.30 2151036839 06/03/2013 2285 2302 17.0000 R 2 R3 61254202 45.24 0.00 0.00 0.00 155 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 5.43 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 2638 2670 32.0000 R 2 R3 61254207 110.42 0.00 0.00 0.00 153 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.30 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 0.00 136.76 2151037121 06/03/2013 2403 2417 14.0000 R 2 R3 62532347 34.08 0.00 0.00 0.00 133 MAGNOLIA WAY 05/09/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.43 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 254.46 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 308.01 2151037676 06/03/2013 3072 3086 14.0000 R 2 R3 61254198 34.08 0.00 0.00 0.00 149 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 4.43 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 140.33 2151037768 06/03/2013 3076 3093 17.0000 R 2 R3 61254206 45.24 0.00 0.00 0.00 163 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.43 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.71 2151037781 06/03/2013 2597 2608 11.0000 R 2 R3 58519561 24.42 0.00 0.00 0.00 108 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.56 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.02 2151038035 06/03/2013 3671 3680 9.0000 R 2 R3 53650325 19.98 0.00 0.00 0.00 118 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 3.16 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 69.38 2151039230 06/03/2013 3782 3797 15.0000 R 2 R3 63113049 37.80 0.00 0.00 0.00 146 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 4.76 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 15.80 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.40 2151039791 06/03/2013 2916 2937 21.0000 R 2 R3 58207764 60.12 0.00 0.00 0.00 143 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.77 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 156.43 2151039809 06/03/2013 1521 1533 12.0000 R 2 R3 61254212 26.64 0.00 0.00 0.00 171 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.76 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -22.63 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 22.81 2151039987 06/03/2013 2113 2133 20.0000 R 1 R3 61254205 56.40 0.00 0.00 0.00 157 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.44 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 81.61 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 159.49 2151040117 06/03/2013 53 54 1.0000 R 2 R4 72211438 2.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.32 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 6694 6753 59.0000 R 3 R3 49013695 174.48 0.00 0.00 0.00 19647 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 52.61 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 0.00 263.04 2151042457 06/03/2013 1243 1243 0.0000 R 2 R2 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 05/06/2013 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 21.76 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 32.54 2151050114 06/03/2013 1484 1492 8.0000 R 1 R3 78245879 17.76 0.00 0.00 0.00 19595 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.20 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 41.00 2151055231 06/03/2013 2016 2016 0.0000 R 2 R3 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 05/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 829.28 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 845.68 2151060111 06/03/2013 39 40 1.0000 R 1 R2 42751435 2.22 0.00 0.00 0.00 19626 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.32 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2151210111 06/03/2013 552 572 20.0000 R 2 R3 72211422 56.40 0.00 0.00 0.00 19544 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 17.86 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 138.95 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 228.25 2151220111 06/03/2013 784 797 13.0000 R 1 R3 78245508 30.36 0.00 0.00 0.00 19540 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 11.35 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 56.75 2151230169 06/03/2013 211 215 4.0000 R 2 R3 69046113 8.88 0.00 0.00 0.00 19536 N RIVERSIDE DR 05/02/2013 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 06/03/2013 256 267 11.0000 R 2 R4 72211387 24.42 0.00 0.00 0.00 19532 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 9.87 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2151250129 06/03/2013 46 51 5.0000 R 2 R4 72246424 11.10 0.00 0.00 0.00 4395 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.54 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151260166 06/03/2013 66 74 8.0000 R 2 R8 72246425 17.76 0.00 0.00 0.00 4415 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 8.20 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 477 481 4.0000 R 2 R3 69512245 8.88 0.00 0.00 0.00 4435 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 5.98 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 62.84 2151280140 06/03/2013 1734 1750 16.0000 R 1 R3 78245824 41.52 0.00 0.00 0.00 4455 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 14.14 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 70.70 2151290124 06/03/2013 1896 1913 17.0000 R 1 R3 78245551 45.24 0.00 0.00 0.00 4475 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 15.07 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 75.35 2151300126 06/03/2013 288 295 7.0000 R 2 R4 73413255 15.54 0.00 0.00 0.00 4480 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 7.65 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 38.23 2151310120 06/03/2013 2212 2254 42.0000 R 2 R3 69512311 163.90 0.00 0.00 0.00 4460 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 KURT EWOLDT 0 44.74 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 0.00 223.68 2151320130 06/03/2013 1684 1716 32.0000 R 2 R3 69512246 110.42 0.00 0.00 0.00 4440 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 31.37 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 156.83 2151330174 06/03/2013 205 207 2.0000 R 2 R1 71209135 4.44 0.00 0.00 0.00 4420 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 4.87 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 24.35 2151340124 06/03/2013 443 450 7.0000 R 2 R3 69512267 15.54 0.00 0.00 0.00 4400 RIVER PINES CT 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.65 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151350111 06/03/2013 929 934 5.0000 R 1 R3 78245883 11.10 0.00 0.00 0.00 19483 N RIVERSIDE DR 05/02/2013 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 06/03/2013 687 690 3.0000 R 3 R3 67869720 6.66 0.00 0.00 0.00 19457 N RIVERSIDE DR 05/09/2013 1.07 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 10.66 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 53.27 2151370142 06/03/2013 256 300 44.0000 R 3 R1 11778801 118.68 0.00 0.00 0.00 19331 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 38.66 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 193.29 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 121 127 6.0000 R 3 R4 70628676 13.32 0.00 0.00 0.00 19325 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.32 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 61.59 2151390149 12/01/2012 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 10/01/2012 0.00 0.00 0.00 0.00 0.00 REYNCO INC ANDREW REYNOLDS 4 0.00 0.00 0.00 0.00 242 COLONIAL LANE 0000000633 0.00 0.00 0.00 112.09 PALM BEACH FL 33480 RE 15 0.00 0.00 0.00 112.09 2151390159 06/03/2013 232 233 1.0000 R 1 R3 78245598 2.22 0.00 0.00 0.00 19315 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 4.32 0.00 0.00 0.00 608 XANADU PLACE 0000000633 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 13.97 0.00 0.00 21.58 2151400115 06/03/2013 1126 1173 47.0000 R 2 R3 69512284 196.40 0.00 0.00 0.00 4344 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 52.86 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 0.00 264.30 2151410112 06/03/2013 829 843 14.0000 R 2 R3 69046129 34.08 0.00 0.00 0.00 4352 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.28 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151420129 06/03/2013 211 226 15.0000 R 2 R4 73413252 37.80 0.00 0.00 0.00 4360 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 13.21 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 66.05 2151430116 06/03/2013 1260 1280 20.0000 R 2 R3 69512283 56.40 0.00 0.00 0.00 4368 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 17.86 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.97 0.00 0.00 89.30 2151440113 06/03/2013 792 800 8.0000 R 1 R3 78245597 17.76 0.00 0.00 0.00 4376 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.20 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151450181 06/03/2013 734 747 13.0000 R 2 R3 69512304 30.36 0.00 0.00 0.00 4384 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 11.35 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 56.75 2151460127 06/03/2013 628 656 28.0000 R 2 R3 72211394 90.18 0.00 0.00 0.00 4392 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 26.31 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 0.00 131.53 2151470114 06/03/2013 30 34 4.0000 R 2 R4 72246428 8.88 0.00 0.00 0.00 4400 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.98 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 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 328 332 4.0000 R 2 R3 69046111 8.88 0.00 0.00 0.00 4408 COLLETTE DR 05/02/2013 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 06/03/2013 366 379 13.0000 R 2 R3 72211444 30.36 0.00 0.00 0.00 4416 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 11.35 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 56.75 2151501239 06/03/2013 2495 2524 29.0000 R 2 R3 49013385 95.24 0.00 0.00 0.00 4424 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 27.57 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -90.01 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 47.84 2151520138 06/03/2013 2573 2587 14.0000 R 1 R3 78245838 34.08 0.00 0.00 0.00 4432 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 12.28 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 118.60 2151530159 06/03/2013 1143 1143 0.0000 R 1 R3 78245842 0.00 0.00 0.00 0.00 4440 COLLETTE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 3.76 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 39.80 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 58.60 2151540112 06/03/2013 372 378 6.0000 R 2 R3 69046114 13.32 0.00 0.00 0.00 4441 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.09 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151550139 06/03/2013 537 551 14.0000 R 2 R1 71658502 34.08 0.00 0.00 0.00 4433 COLLETTE DR 05/06/2013 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 12.28 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151560116 06/03/2013 81 92 11.0000 R 2 R4 73413251 24.42 0.00 0.00 0.00 4425 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 9.87 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 34.80 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 84.13 2151570130 06/03/2013 2258 2267 9.0000 R 2 R3 49013334 19.98 0.00 0.00 0.00 4417 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 8.76 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 43.78 2151580120 06/03/2013 2327 2342 15.0000 R 1 R3 78245532 37.80 0.00 0.00 0.00 4409 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 13.21 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 66.05 2151590117 06/03/2013 1439 1450 11.0000 R 1 R3 78245533 24.42 0.00 0.00 0.00 4401 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.87 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 101.85 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 494 499 5.0000 R 2 R3 69512265 11.10 0.00 0.00 0.00 4377 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 6.54 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 32.68 2151610110 06/03/2013 129 140 11.0000 R 2 R4 73413256 24.42 0.00 0.00 0.00 4349 COLLETTE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.87 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2151620136 06/03/2013 3420 3434 14.0000 R 1 R3 78245638 34.08 0.00 0.00 0.00 19311 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 12.28 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151630131 06/03/2013 996 1000 4.0000 R 1 R3 49013369 8.88 0.00 0.00 0.00 19297 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.98 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 29.90 2151660152 06/03/2013 3114 3222 108.0000 R 2 R3 71658496 592.90 0.00 0.00 0.00 19307 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 151.99 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 0.00 759.93 2151670120 06/03/2013 1448 1462 14.0000 R 2 R3 49013360 34.08 0.00 0.00 0.00 19309 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 12.28 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -31.79 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.61 2151670136 06/03/2013 1057 1064 7.0000 R 2 R3 49013361 15.54 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 05/02/2013 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.65 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -13.39 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.84 2151680139 06/03/2013 126 130 4.0000 R 2 R3 72211424 8.88 0.00 0.00 0.00 4312 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 5.98 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 68.44 2151690133 06/03/2013 51 58 7.0000 R 2 R4 74645099 15.54 0.00 0.00 0.00 4320 NICOLE CIR 05/02/2013 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 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 76.77 2151700112 06/03/2013 206 207 1.0000 R 1 R3 78245893 2.22 0.00 0.00 0.00 4328 NICOLE CIR 05/06/2013 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 06/03/2013 442 445 3.0000 R 1 R3 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.43 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 06/14/2013 1159 1180 21.0000 R 1 R3 78245894 60.12 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 3 18.79 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 66.17 VENICE FL 34293 RE 15 13.97 0.00 0.00 160.12 2151730113 06/03/2013 154 172 18.0000 R 2 R3 74645093 48.96 0.00 0.00 0.00 4349 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 16.00 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 80.00 2151740134 06/03/2013 2933 2958 25.0000 R 2 R3 49013362 75.00 0.00 0.00 0.00 4352 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 22.51 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -2.10 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 110.45 2151750120 06/03/2013 76 89 13.0000 R 2 R4 74645097 30.36 0.00 0.00 0.00 4360 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 11.35 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 56.75 2151760141 06/03/2013 483 490 7.0000 R 1 R3 78245892 15.54 0.00 0.00 0.00 4355 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.65 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151770111 06/03/2013 959 966 7.0000 R 1 R3 78245896 15.54 0.00 0.00 0.00 4377 NICOLE CIR 05/02/2013 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 06/03/2013 307 315 8.0000 R 1 R3 78245844 17.76 0.00 0.00 0.00 4368 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.20 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151790115 06/03/2013 477 485 8.0000 R 2 R3 69046120 17.76 0.00 0.00 0.00 4376 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.20 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151800158 06/03/2013 581 587 6.0000 R 2 R3 71658503 13.32 0.00 0.00 0.00 4384 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 7.09 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 35.45 2151810162 06/03/2013 119 123 4.0000 R 2 R4 72211383 8.88 0.00 0.00 0.00 4392 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.98 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 29.90 2151820115 06/03/2013 2427 2450 23.0000 R 1 R3 78245534 67.56 0.00 0.00 0.00 4400 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 20.65 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 0.00 103.25 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 2992 3007 15.0000 R 1 R3 78246037 37.80 0.00 0.00 0.00 4408 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 13.21 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 123.25 2151840126 06/03/2013 1525 1552 27.0000 R 2 R3 69046121 85.12 0.00 0.00 0.00 4416 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 25.04 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -24.36 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 100.84 2151850116 06/03/2013 531 538 7.0000 R 2 R3 69046122 15.54 0.00 0.00 0.00 4424 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.65 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 38.23 2151860167 F 06/10/2013 587 587 0.0000 R 1 R3 78245601 0.00 0.00 0.00 0.00 4432 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 IVAN CHEN 3 3.76 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000858 0.00 0.00 0.00 -114.26 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -95.46 2151870110 06/03/2013 2072 2082 10.0000 R 1 R3 78245843 22.20 0.00 0.00 0.00 4440 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 9.31 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 46.55 2151880117 06/03/2013 115 119 4.0000 R 2 R3 72211360 8.88 0.00 0.00 0.00 4417 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.98 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151890121 06/03/2013 386 392 6.0000 R 2 R3 69512285 13.32 0.00 0.00 0.00 4441 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.09 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151900130 06/03/2013 50 64 14.0000 R 2 R3 75169392 34.08 0.00 0.00 0.00 4448 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.28 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -50.21 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 11.19 2151910127 06/03/2013 544 549 5.0000 R 1 R3 78245846 11.10 0.00 0.00 0.00 4456 NICOLE CIR 05/06/2013 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 6.54 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 32.68 2151930151 06/03/2013 352 359 7.0000 R 2 R1 69046119 15.54 0.00 0.00 0.00 4464 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.65 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -98.66 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -60.43 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 424 432 8.0000 R 2 R3 69512222 17.76 0.00 0.00 0.00 4472 NICOLE CIR 05/02/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151950125 06/03/2013 2603 2606 3.0000 R 1 R3 78245953 6.66 0.00 0.00 0.00 4480 NICOLE CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 5.43 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 152.21 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 179.34 2151960112 06/03/2013 135 135 0.0000 R 2 R3 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.76 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 18.80 2151970157 06/03/2013 1844 1853 9.0000 R 1 R3 78245634 19.98 0.00 0.00 0.00 19257 N RIVERSIDE DR 05/02/2013 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 06/03/2013 560 564 4.0000 R 3 R3 69046147 8.88 0.00 0.00 0.00 19245 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.04 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 48.87 2151981010 06/03/2013 245 251 6.0000 R 2 R9 66409792 13.32 0.00 0.00 0.00 19810 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 7.09 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 35.45 2151987474 06/03/2013 95 97 2.0000 R 2 R5 69512314 4.44 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 05/02/2013 1.07 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.87 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.97 0.00 0.00 24.35 2151990130 06/03/2013 983 984 1.0000 R 1 R1 54687577 2.22 0.00 0.00 0.00 19279 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.32 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -20.19 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 1.39 2152000122 06/03/2013 323 352 29.0000 R 2 R3 74645082 95.24 0.00 0.00 0.00 19223 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 9.93 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 0.00 120.21 2152010163 06/03/2013 195 275 80.0000 R 2 R3 75197161 410.90 0.00 0.00 0.00 19207 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 38.34 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 0.00 464.28 2152020116 06/03/2013 226 282 56.0000 R 2 R1 75169393 254.90 0.00 0.00 0.00 19195 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 24.30 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 0.00 294.24 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 658 661 3.0000 R 2 R3 69512295 6.66 0.00 0.00 0.00 19179 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.96 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 -21.24 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 2.42 2152040110 06/03/2013 29 34 5.0000 R 3 R4 74645092 11.10 0.00 0.00 0.00 19175 N RIVERSIDE DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 2.36 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 28.50 2152152152 06/03/2013 1816 1856 40.0000 R 4 R7 72209855 88.80 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 05/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 69.92 0.00 0.00 174.17 2160010134 06/03/2013 157 161 4.0000 R 2 R5 72211385 8.88 0.00 0.00 0.00 4 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.16 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 26.08 2160020117 06/03/2013 13 13 0.0000 R 2 R4 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.36 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.97 0.00 0.00 16.40 2160030131 06/03/2013 863 871 8.0000 R 1 R3 78245580 17.76 0.00 0.00 0.00 3 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.96 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160040128 06/03/2013 533 541 8.0000 R 1 R3 51540969 17.76 0.00 0.00 0.00 7 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.96 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 35.76 2160050132 06/03/2013 977 985 8.0000 R 1 R3 69512145 17.76 0.00 0.00 0.00 11 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 2.96 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.12 2160060142 06/03/2013 405 430 25.0000 R 2 R3 72211446 75.00 0.00 0.00 0.00 15 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 8.11 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 98.15 2160070112 06/03/2013 224 230 6.0000 R 2 R4 72211366 13.32 0.00 0.00 0.00 12 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.56 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160080129 06/03/2013 415 422 7.0000 R 1 R3 69512146 15.54 0.00 0.00 0.00 10 OAK RIDGE LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.76 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.06 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 473 486 13.0000 R 2 R4 71209121 30.36 0.00 0.00 0.00 6 OAK RIDGE LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.09 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 0.00 BENSON AZ 85602 RE 16 13.97 0.00 0.00 49.49 2160100132 06/03/2013 38 43 5.0000 R 2 R4 74713369 11.10 0.00 0.00 0.00 2 OAK RIDGE LN 05/02/2013 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 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.26 2160110119 06/03/2013 44 51 7.0000 R 2 R4 74713373 15.54 0.00 0.00 0.00 1 OAK RIDGE LN 05/02/2013 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 06/03/2013 21 23 2.0000 R 2 R4 74713374 4.44 0.00 0.00 0.00 5 OAK RIDGE LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 1.76 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 21.24 2160130129 06/03/2013 1149 1158 9.0000 R 1 R3 78246025 19.98 0.00 0.00 0.00 9 OAK RIDGE LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.16 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 38.18 2160140161 06/03/2013 45 53 8.0000 R 2 R4 74713417 17.76 0.00 0.00 0.00 13 OAK RIDGE LN 05/02/2013 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 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.85 2160150124 06/03/2013 135 138 3.0000 R 2 R4 71658491 6.66 0.00 0.00 0.00 15 OAK RIDGE LN 05/02/2013 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 06/03/2013 379 379 0.0000 R 2 R3 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 05/02/2013 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 0.00 132.93 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 149.33 2160160237 06/03/2013 239 245 6.0000 R 2 R3 72211450 13.32 0.00 0.00 0.00 23 OAK RIDGE LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.56 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.45 2160170131 06/03/2013 48 54 6.0000 R 2 R2 74713372 13.32 0.00 0.00 0.00 22 OAK RIDGE LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.56 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160180159 06/03/2013 103 125 22.0000 R 2 R3 74713371 63.84 0.00 0.00 0.00 18 OAK RIDGE LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.11 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -25.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 28 30 2.0000 R 2 R2 11780520 4.44 0.00 0.00 0.00 14 BAY TREE LN 05/02/2013 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 -182.27 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -161.03 2160200111 06/03/2013 432 437 5.0000 R 1 R2 40709124 11.10 0.00 0.00 0.00 16 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.36 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160210149 06/03/2013 290 296 6.0000 R 2 R4 72211407 13.32 0.00 0.00 0.00 20 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.56 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 30.92 2160220115 06/03/2013 1088 1129 41.0000 R 2 R4 72211359 157.40 0.00 0.00 0.00 24 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 15.53 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 0.00 187.97 2160230177 06/03/2013 50 59 9.0000 R 2 R4 11780519 19.98 0.00 0.00 0.00 28 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 3.16 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 38.18 2160240140 06/03/2013 235 242 7.0000 R 2 R3 72211448 15.54 0.00 0.00 0.00 32 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.76 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.43 2160250223 06/03/2013 657 657 0.0000 R 1 R3 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 377.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 394.32 2160260113 06/03/2013 150 152 2.0000 R 2 R4 71658505 4.44 0.00 0.00 0.00 33 POPLAR RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.76 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160270134 06/03/2013 77 85 8.0000 R 2 R4 11780539 17.76 0.00 0.00 0.00 37 POPLAR RD 05/02/2013 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 -38.12 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.36 2160280148 06/03/2013 249 276 27.0000 R 2 R3 74645089 85.12 0.00 0.00 0.00 41 POPLAR RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.02 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 0.00 109.18 2160280223 06/03/2013 150 155 5.0000 R 2 R3 72211419 11.10 0.00 0.00 0.00 45 POPLAR RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.36 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 181 185 4.0000 R 2 R4 71658493 8.88 0.00 0.00 0.00 49 POPLAR RD 05/08/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.16 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160300127 06/03/2013 182 186 4.0000 R 1 R4 62519755 8.88 0.00 0.00 0.00 50 POPLAR RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.97 0.00 0.00 23.92 2160310117 06/03/2013 295 299 4.0000 R 1 R3 69512150 8.88 0.00 0.00 0.00 46 POPLAR RD 05/02/2013 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 06/03/2013 28 33 5.0000 R 2 R4 74713396 11.10 0.00 0.00 0.00 42 POPLAR RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.36 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160330135 06/03/2013 198 217 19.0000 R 2 R4 74713397 52.68 0.00 0.00 0.00 38 POPLAR RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 6.10 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.82 2160340250 06/03/2013 388 393 5.0000 R 2 R2 67406576 11.10 0.00 0.00 0.00 36 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.36 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 26.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.67 2160350132 06/03/2013 557 568 11.0000 R 1 R2 69512147 24.42 0.00 0.00 0.00 40 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.56 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 88.88 2160360153 06/03/2013 472 475 3.0000 R 2 R3 69046097 6.66 0.00 0.00 0.00 34 POPLAR RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 1.96 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 23.66 2160370204 06/03/2013 291 300 9.0000 R 1 R3 45789702 19.98 0.00 0.00 0.00 45 WOODLAND DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 3.16 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2160380133 06/03/2013 135 140 5.0000 R 2 R4 72211435 11.10 0.00 0.00 0.00 44 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.36 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -49.15 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -20.65 2160390160 06/03/2013 67 73 6.0000 R 2 R4 11780576 13.32 0.00 0.00 0.00 48 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.56 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -8.99 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.93 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 990 993 3.0000 R 1 R3 56238755 6.66 0.00 0.00 0.00 49 WOODLAND DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.96 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 23.66 2160410140 06/03/2013 1171 1205 34.0000 R 2 R4 71658452 120.54 0.00 0.00 0.00 53 WOODLAND DR 05/02/2013 1.07 30.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 14.91 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 160.29 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 340.78 2160420156 06/03/2013 1253 1265 12.0000 R 1 R3 43035747 26.64 0.00 0.00 0.00 57 WOODLAND DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 3.76 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2160420246 06/03/2013 86 88 2.0000 R 1 R3 72077760 4.44 0.00 0.00 0.00 61 WOODLAND DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.76 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -141.18 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -119.94 2160430151 06/03/2013 74 83 9.0000 R 2 R4 74645094 19.98 0.00 0.00 0.00 62 WOODLAND DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.16 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -15.16 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.02 2160440127 06/03/2013 183 187 4.0000 R 2 R4 71658506 8.88 0.00 0.00 0.00 58 WOODLAND DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.16 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160450151 06/03/2013 334 338 4.0000 R 2 R2 66409593 8.88 0.00 0.00 0.00 54 WOODLAND DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.16 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160460128 06/03/2013 736 747 11.0000 R 2 R2 67406572 24.42 0.00 0.00 0.00 50 WOODLAND DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.56 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160470135 06/03/2013 751 759 8.0000 R 1 R3 78245930 17.76 0.00 0.00 0.00 46 WOODLAND DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.96 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 35.76 2160480122 06/03/2013 32 37 5.0000 R 2 R4 74713370 11.10 0.00 0.00 0.00 52 PINEHILL E TRL 05/02/2013 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 -3.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.50 2160490112 06/03/2013 425 432 7.0000 R 2 R3 66409604 15.54 0.00 0.00 0.00 56 PINEHILL E TRL 05/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 9 14 5.0000 R 2 R3 75169424 11.10 0.00 0.00 0.00 60 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.36 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 28.50 2160500258 06/03/2013 27 32 5.0000 R 2 R3 74713375 11.10 0.00 0.00 0.00 64 ACORN CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.36 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160500326 06/03/2013 75 78 3.0000 R 2 R3 72211449 6.66 0.00 0.00 0.00 68 ACORN CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.96 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 23.66 2160500449 06/03/2013 405 414 9.0000 R 1 R3 78245985 19.98 0.00 0.00 0.00 72 ACORN CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 3.16 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 38.18 2160510132 06/03/2013 49 54 5.0000 R 2 R3 74713392 11.10 0.00 0.00 0.00 61 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.36 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.49 2160520112 06/03/2013 559 563 4.0000 R 1 R3 78245519 8.88 0.00 0.00 0.00 76 ACORN CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.16 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160530157 06/03/2013 496 498 2.0000 R 1 R3 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.76 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160540116 06/03/2013 33 36 3.0000 R 2 R4 74645090 6.66 0.00 0.00 0.00 80 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.96 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 -26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.66 2160550120 06/03/2013 212 215 3.0000 R 1 R3 69512149 6.66 0.00 0.00 0.00 84 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.96 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.09 2160560137 06/03/2013 540 547 7.0000 R 2 R3 66409605 15.54 0.00 0.00 0.00 88 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.76 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 31.03 2160570191 06/03/2013 106 107 1.0000 R 1 R3 69512148 2.22 0.00 0.00 0.00 92 PINEHILL E TRL 04/29/2013 1.07 0.00 0.00 0.00 0.00 SHERRY MCLENDON 0 1.56 0.00 0.00 0.00 6000 RIVER ROAD #1207 0000000165 0.00 0.00 0.00 0.00 COLUMBUS GA 31904 RE 16 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 178 183 5.0000 R 2 R4 71658529 11.10 0.00 0.00 0.00 85 TEAKWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.36 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160590121 06/03/2013 1316 1332 16.0000 R 2 R3 69512274 41.52 0.00 0.00 0.00 89 TEAKWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 5.10 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 61.66 2160600131 06/03/2013 457 458 1.0000 R 1 R3 78245931 2.22 0.00 0.00 0.00 95 TEAKWOOD CIR 05/02/2013 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 06/03/2013 789 799 10.0000 R 2 R3 67406562 22.20 0.00 0.00 0.00 96 PINEHILL E TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.36 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 40.60 2160620138 06/03/2013 269 272 3.0000 R 2 R1 68727520 6.66 0.00 0.00 0.00 19536 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 5.43 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 1.38 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.51 2160630170 06/03/2013 92 97 5.0000 R 2 R4 74713401 11.10 0.00 0.00 0.00 4090 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 6.54 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 32.68 2160640122 06/03/2013 1712 1725 13.0000 R 1 R3 33852813 30.36 0.00 0.00 0.00 4072 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 11.35 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 56.75 2160650112 06/03/2013 183 186 3.0000 R 1 R3 69512130 6.66 0.00 0.00 0.00 58 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.96 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160660129 06/03/2013 37 44 7.0000 R 2 R4 74713402 15.54 0.00 0.00 0.00 44 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.76 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 33.34 2160670116 06/03/2013 165 169 4.0000 R 2 R4 71658488 8.88 0.00 0.00 0.00 34 RUSSELL ST 05/02/2013 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 06/03/2013 201 209 8.0000 R 2 R4 71658490 17.76 0.00 0.00 0.00 24 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.96 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 35.76 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 785 788 3.0000 R 1 R3 78245809 6.66 0.00 0.00 0.00 23 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.96 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160690124 06/03/2013 49 57 8.0000 R 2 R4 74713400 17.76 0.00 0.00 0.00 37 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.96 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -38.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.24 2160700123 F 05/28/2013 137 137 0.0000 R 2 R4 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 JACK BARTON 3 1.36 0.00 0.00 0.00 130 S.E. BUTTONWOOD CIRCLE 0000000370 0.00 0.00 0.00 -93.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -77.22 2160710140 06/03/2013 112 129 17.0000 R 2 R4 74713405 45.24 0.00 0.00 0.00 65 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 5.43 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 2160710236 06/03/2013 317 328 11.0000 R 2 R3 71658498 24.42 0.00 0.00 0.00 4079 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.87 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 49.33 2160720158 06/03/2013 178 180 2.0000 R 2 R3 690469095 4.44 0.00 0.00 0.00 4093 RUSSELL ST 05/02/2013 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 24.21 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.56 2160730179 06/03/2013 152 155 3.0000 R 2 R4 71658507 6.66 0.00 0.00 0.00 4109 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.43 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.12 2160740134 06/03/2013 108 113 5.0000 R 2 R4 71658519 11.10 0.00 0.00 0.00 4139 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.54 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.82 2160750212 06/03/2013 216 239 23.0000 R 2 R3 70628660 67.56 0.00 0.00 0.00 19866 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 20.65 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 -100.09 0.00 0.00 108.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 111.92 2160760118 06/03/2013 81 81 0.0000 R 1 R3 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.76 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -16.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 2.26 2160770115 06/03/2013 298 304 6.0000 R 1 R3 69512131 13.32 0.00 0.00 0.00 4106 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.09 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.73 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 228 233 5.0000 R 2 R4 71658526 11.10 0.00 0.00 0.00 76 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.36 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 28.50 2160790126 06/03/2013 232 237 5.0000 R 2 R3 69512298 11.10 0.00 0.00 0.00 62 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.36 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160800115 06/03/2013 656 681 25.0000 R 2 R3 71658489 75.00 0.00 0.00 0.00 48 WINGO ST 05/02/2013 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 06/03/2013 724 732 8.0000 R 1 R1 69512128 17.76 0.00 0.00 0.00 34 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.96 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.41 2160820126 06/03/2013 388 394 6.0000 R 2 R3 69512303 13.32 0.00 0.00 0.00 33 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.56 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.57 2160830133 06/03/2013 200 204 4.0000 R 1 R3 46683895 8.88 0.00 0.00 0.00 47 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 2.16 0.00 0.00 0.00 47 WINGO ST 0000000430 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -53.99 2160840178 06/03/2013 492 499 7.0000 R 2 R3 67406566 15.54 0.00 0.00 0.00 61 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.76 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160850120 06/03/2013 1438 1461 23.0000 R 2 R1 67406564 67.56 0.00 0.00 0.00 4083 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 20.65 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 0.00 103.25 2160860131 06/03/2013 157 160 3.0000 R 2 R3 71658494 6.66 0.00 0.00 0.00 4105 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.43 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 51.67 2160870151 06/03/2013 126 130 4.0000 R 2 R2 71658495 8.88 0.00 0.00 0.00 19881 MONA RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 5.98 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 31.83 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.73 2160880151 06/03/2013 586 589 3.0000 R 1 R1 78246051 6.66 0.00 0.00 0.00 19882 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.43 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 169 171 2.0000 R 2 R3 70628653 4.44 0.00 0.00 0.00 19896 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 4.87 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 87.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 111.97 2160900131 06/03/2013 50 51 1.0000 R 2 R3 74713406 2.22 0.00 0.00 0.00 19930 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 4.32 0.00 0.00 0.00 907 RIVERWOOD LANE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 21.58 2160920169 06/03/2013 0 0 0.0000 R 2 R3 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 05/02/2013 1.07 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.76 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -243.60 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -224.80 2160930165 F 06/10/2013 0 0 0.0000 R 2 R3 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICKY E. BULLARD (OWNER) 3 3.76 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 60.30 JUPITER FL 33458 CO 16 13.97 0.00 0.00 79.10 2160940139 06/03/2013 327 328 1.0000 R 1 R3 78245921 2.22 0.00 0.00 0.00 19900 MONA RD #105 05/02/2013 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 21.20 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 42.78 2160950150 06/03/2013 0 0 0.0000 R 2 R4 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 05/02/2013 1.07 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.76 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160960150 06/03/2013 65 65 0.0000 R 1 R4 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 05/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.76 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160970167 06/03/2013 2 3 1.0000 R 2 R4 74713367 2.22 0.00 0.00 0.00 19900 MONA RD #101 05/02/2013 1.07 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.32 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 21.58 2160970229 06/03/2013 734 735 1.0000 R 1 R3 78246047 2.22 0.00 0.00 0.00 19922 MONA RD 05/02/2013 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 06/03/2013 150 223 73.0000 R 3 R4 72212089 241.30 0.00 0.00 0.00 4100 COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 69.32 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 0.00 346.57 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 264 275 11.0000 R 2 R3 72211443 24.42 0.00 0.00 0.00 4100 COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 9.87 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 49.33 2161000123 06/03/2013 1008 1041 33.0000 R 3 R4 70628678 77.76 0.00 0.00 0.00 19940 MONA RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 28.43 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 185.46 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 327.60 2161008391 06/03/2013 1185 1195 10.0000 R 2 R3 63113064 22.20 0.00 0.00 0.00 19962 MONA RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 9.31 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 -50.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -4.21 2161010113 06/03/2013 18 21 3.0000 R 2 R3 74713366 6.66 0.00 0.00 0.00 19961 SEABROOK RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.43 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161020110 06/03/2013 158 161 3.0000 R 2 R1 67406577 6.66 0.00 0.00 0.00 4125 MARK ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.43 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.94 2161030212 06/03/2013 18 22 4.0000 R 2 R4 74713362 8.88 0.00 0.00 0.00 4171 MARK ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.98 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161030226 06/03/2013 134 155 21.0000 R 2 R4 74713361 60.12 0.00 0.00 0.00 4185 MARK ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 18.79 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 93.95 2161040114 06/03/2013 478 481 3.0000 R 1 R3 78245566 6.66 0.00 0.00 0.00 4205 MARK ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.43 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161050151 06/03/2013 244 248 4.0000 R 1 R3 69512127 8.88 0.00 0.00 0.00 4229 MARK ST 05/02/2013 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 -20.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 9.60 2161060143 06/03/2013 27 31 4.0000 R 2 R4 74713365 8.88 0.00 0.00 0.00 4243 MARK ST 05/02/2013 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 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.04 2161070159 06/03/2013 231 236 5.0000 R 2 R3 69512241 11.10 0.00 0.00 0.00 4242 MARK ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.54 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 310 318 8.0000 R 1 R3 69512132 17.76 0.00 0.00 0.00 4228 MARK ST 05/02/2013 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 37.85 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 78.85 2161090156 06/03/2013 428 431 3.0000 R 1 R3 69512140 6.66 0.00 0.00 0.00 4214 MARK ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 5.43 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 27.13 2161100139 06/03/2013 158 160 2.0000 R 2 R3 69512221 4.44 0.00 0.00 0.00 4160 MARK ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.87 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -43.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -19.43 2161110167 06/03/2013 388 402 14.0000 R 3 R4 70628677 31.08 0.00 0.00 0.00 4170 MARK ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 16.76 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 83.79 2161120129 06/03/2013 91 94 3.0000 R 2 R3 72211426 6.66 0.00 0.00 0.00 4156 MARK ST 05/02/2013 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 06/03/2013 133 135 2.0000 R 2 R4 71658516 4.44 0.00 0.00 0.00 4126 MARK ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 4.87 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161130249 06/03/2013 454 463 9.0000 R 2 R3 69512247 19.98 0.00 0.00 0.00 4141 ROBERT ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.76 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161140123 06/03/2013 36 40 4.0000 R 2 R4 74713363 8.88 0.00 0.00 0.00 4155 ROBERT ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.98 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.63 2161150147 06/03/2013 416 420 4.0000 R 1 R3 78245947 8.88 0.00 0.00 0.00 4171 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.98 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.66 2161160117 06/03/2013 109 112 3.0000 R 2 R5 72211433 6.66 0.00 0.00 0.00 4185 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.43 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161170124 06/03/2013 222 228 6.0000 R 2 R4 71658517 13.32 0.00 0.00 0.00 4199 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.09 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 94 101 7.0000 R 2 R3 72211428 15.54 0.00 0.00 0.00 4215 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 7.65 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -159.62 KISSIMEE FL 34746 RE 16 13.97 0.00 0.00 -121.39 2161190118 06/03/2013 244 250 6.0000 R 2 R4 71658521 13.32 0.00 0.00 0.00 4229 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.09 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161200135 06/03/2013 1305 1317 12.0000 R 1 R3 78245935 26.64 0.00 0.00 0.00 4243 ROBERT ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 10.42 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -7.45 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 44.65 2161200237 06/03/2013 1400 1407 7.0000 R 1 R3 78245946 15.54 0.00 0.00 0.00 4242 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.65 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161210128 06/03/2013 683 687 4.0000 R 1 R2 78245933 8.88 0.00 0.00 0.00 4228 ROBERT ST 05/08/2013 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 5.98 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161220125 06/03/2013 121 141 20.0000 R 2 R4 74713360 56.40 0.00 0.00 0.00 4214 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 17.86 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 141.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 230.83 2161230122 06/03/2013 38 45 7.0000 R 2 R4 74713364 15.54 0.00 0.00 0.00 4200 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.65 0.00 0.00 0.00 4200 ROBERT ST 0000000635 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -61.86 2161240132 06/03/2013 333 340 7.0000 R 1 R3 70628561 15.54 0.00 0.00 0.00 4184 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.65 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161250133 06/03/2013 349 354 5.0000 R 1 R3 70628563 11.10 0.00 0.00 0.00 4170 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.54 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161260166 06/03/2013 410 418 8.0000 R 1 R3 64512220 17.76 0.00 0.00 0.00 4156 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.20 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 82.33 2161270235 06/03/2013 666 676 10.0000 R 1 R3 78245936 22.20 0.00 0.00 0.00 4142 ROBERT ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 9.31 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 46.55 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 712 719 7.0000 R 1 R3 78245858 15.54 0.00 0.00 0.00 4139 WINGO ST 05/02/2013 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 06/03/2013 370 374 4.0000 R 1 R3 46905554 8.88 0.00 0.00 0.00 4153 WINGO ST 05/02/2013 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 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.04 2161300202 06/03/2013 23 23 0.0000 R 1 R3 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 925.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 944.10 2161310110 06/03/2013 693 706 13.0000 R 2 R3 69046098 30.36 0.00 0.00 0.00 4209 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 11.35 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 47.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 104.01 2161310236 06/03/2013 292 299 7.0000 R 2 R4 72211441 15.54 0.00 0.00 0.00 4195 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.65 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 35.45 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.68 2161320117 06/03/2013 36 36 0.0000 R 2 R4 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 05/02/2013 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 06/03/2013 110 127 17.0000 R 2 R4 74713383 45.24 0.00 0.00 0.00 237 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 5.43 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 152.49 2161330114 06/03/2013 1119 1125 6.0000 R 1 R2 50807565 13.32 0.00 0.00 0.00 238 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.56 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.57 2161340138 06/03/2013 1511 1535 24.0000 R 1 R3 47089091 71.28 0.00 0.00 0.00 224 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 7.78 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 189.06 2161340359 F 06/14/2013 656 669 13.0000 R 1 R3 70628559 30.36 0.00 0.00 0.00 4210 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER 3 11.35 0.00 0.00 0.00 8003 GROVER STREET 0000000700 0.00 0.00 0.00 -0.42 OMAHA NE 68124 RE 16 13.97 0.00 0.00 56.33 2161350125 06/03/2013 174 176 2.0000 R 1 R3 69512141 4.44 0.00 0.00 0.00 4196 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 4.87 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 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 1350 1371 21.0000 R 2 R2 69046096 60.12 0.00 0.00 0.00 4182 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 18.79 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.95 2161370112 06/03/2013 187 190 3.0000 R 2 R1 67406575 6.66 0.00 0.00 0.00 4168 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.43 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161380119 06/03/2013 182 190 8.0000 R 2 R4 71658534 17.76 0.00 0.00 0.00 4154 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 8.20 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 41.00 2161390232 06/03/2013 684 690 6.0000 R 1 R3 69512142 13.32 0.00 0.00 0.00 4153 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.09 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 35.45 2161390324 06/03/2013 452 458 6.0000 R 2 R1 67406578 13.32 0.00 0.00 0.00 4181 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.09 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.18 2161390351 06/03/2013 473 484 11.0000 R 2 R3 69512263 24.42 0.00 0.00 0.00 4167 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 9.87 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 96.25 2161390539 06/03/2013 899 919 20.0000 R 2 R1 67406567 56.40 0.00 0.00 0.00 4195 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 17.86 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 133.43 2161390611 06/03/2013 1720 1742 22.0000 R 2 R3 69512317 63.84 0.00 0.00 0.00 4209 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 19.72 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.60 2161390734 06/03/2013 78 83 5.0000 R 2 R4 73413250 11.10 0.00 0.00 0.00 4210 RUSSELL ST 05/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161390857 06/03/2013 920 928 8.0000 R 1 R3 78245512 17.76 0.00 0.00 0.00 4196 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 8.20 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.00 2161390925 06/03/2013 536 540 4.0000 R 1 R3 78245509 8.88 0.00 0.00 0.00 4182 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.98 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 776 793 17.0000 R 2 R4 71658518 45.24 0.00 0.00 0.00 4168 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 15.07 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 75.35 2161391133 06/03/2013 250 253 3.0000 R 2 R3 69512318 6.66 0.00 0.00 0.00 4154 RUSSELL ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.43 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 27.13 2161391225 06/03/2013 154 163 9.0000 R 2 R4 72211357 19.98 0.00 0.00 0.00 4140 RUSSELL ST 05/02/2013 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 06/03/2013 565 590 25.0000 R 2 R4 72211389 75.00 0.00 0.00 0.00 4 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 8.11 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.15 2161420116 06/03/2013 1957 1967 10.0000 R 1 R3 28055300 22.20 0.00 0.00 0.00 6 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 3.36 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 40.60 2161420317 06/03/2013 735 741 6.0000 R 1 R3 42409223 13.32 0.00 0.00 0.00 2 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.56 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 29.52 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.44 2161430120 06/03/2013 787 797 10.0000 R 1 R3 69512139 22.20 0.00 0.00 0.00 6 HEMLOCK LANE 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 3.36 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161440127 06/03/2013 793 817 24.0000 R 2 R4 72211367 71.28 0.00 0.00 0.00 10 HEMLOCK LANE 05/02/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.78 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.31 2161450191 06/03/2013 1647 1671 24.0000 R 1 R3 64292842 71.28 0.00 0.00 0.00 14 HEMLOCK LANE 05/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 7.78 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 94.10 2161460151 06/03/2013 736 747 11.0000 R 1 R3 70628555 24.42 0.00 0.00 0.00 18 HEMLOCK LANE 05/02/2013 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.56 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161470135 06/03/2013 394 417 23.0000 R 1 R3 70628558 67.56 0.00 0.00 0.00 15 HEMLOCK LANE 05/02/2013 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 7.44 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 90.04 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 371 394 23.0000 R 2 R3 12957712 67.56 0.00 0.00 0.00 11 HEMLOCK LANE 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 7.44 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 90.04 2161480125 06/03/2013 422 425 3.0000 R 2 R3 68727518 6.66 0.00 0.00 0.00 7 HEMLOCK LANE 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES EVANS 0 1.96 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161490115 06/03/2013 19 21 2.0000 R 2 R3 11780577 4.44 0.00 0.00 0.00 10 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.76 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161500138 06/03/2013 1151 1169 18.0000 R 1 R3 78245967 48.96 0.00 0.00 0.00 14 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 5.77 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 69.77 2161510149 06/03/2013 784 810 26.0000 R 2 R4 71658533 80.06 0.00 0.00 0.00 13 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 8.57 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 0.00 103.67 2161520146 06/03/2013 382 391 9.0000 R 2 R4 71658523 19.98 0.00 0.00 0.00 17 HICKORY HILL RD 05/02/2013 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 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.27 2161530122 06/03/2013 142 145 3.0000 R 1 R3 70628564 6.66 0.00 0.00 0.00 21 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.96 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161540150 06/03/2013 165 168 3.0000 R 2 R2 72211442 6.66 0.00 0.00 0.00 25 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.96 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161540232 06/03/2013 1666 1691 25.0000 R 2 R3 69512289 75.00 0.00 0.00 0.00 29 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 8.11 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 98.15 2161550198 06/03/2013 495 501 6.0000 R 2 R3 67406561 13.32 0.00 0.00 0.00 33 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.56 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161560130 06/03/2013 1200 1203 3.0000 R 1 R3 78245932 6.66 0.00 0.00 0.00 28 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 1.96 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 487 496 9.0000 R 2 R3 69512287 19.98 0.00 0.00 0.00 34 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.16 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161580144 06/03/2013 3516 3543 27.0000 R 2 R3 78245667 85.12 0.00 0.00 0.00 37 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 9.02 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 0.00 109.18 2161590134 06/03/2013 655 666 11.0000 R 1 R3 78245964 24.42 0.00 0.00 0.00 47 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.56 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161600137 06/03/2013 436 440 4.0000 R 1 R2 43519634 8.88 0.00 0.00 0.00 38 DOGWOOD RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 2.16 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161610144 06/03/2013 1585 1605 20.0000 R 1 R2 1895676900 56.40 0.00 0.00 0.00 42 DOGWOOD RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 6.44 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 139.80 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 217.68 2161620124 06/03/2013 208 216 8.0000 R 2 R4 11780567 17.76 0.00 0.00 0.00 46 DOGWOOD RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.96 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 35.76 2161630121 06/03/2013 33 38 5.0000 R 2 R3 74713398 11.10 0.00 0.00 0.00 50 DOGWOOD RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.36 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 78.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 106.50 2161640159 06/03/2013 1663 1691 28.0000 R 2 R2 66409578 90.18 0.00 0.00 0.00 54 DOGWOOD RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 9.48 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 0.00 114.70 2161650156 06/03/2013 2856 2868 12.0000 R 1 R2 78245963 26.64 0.00 0.00 0.00 58 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.76 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 45.44 2161660136 06/03/2013 1382 1404 22.0000 R 2 R2 66409575 63.84 0.00 0.00 0.00 55 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.11 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 85.99 2161670119 06/03/2013 3190 3214 24.0000 R 2 R3 78246012 71.28 0.00 0.00 0.00 59 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.78 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 582 585 3.0000 R 1 R7 42751414 6.66 0.00 0.00 0.00 61 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.96 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 41.68 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.34 2161690135 06/03/2013 590 604 14.0000 R 2 R3 69512308 34.08 0.00 0.00 0.00 63 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 4.43 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.65 2161690625 06/03/2013 1098 1113 15.0000 R 1 R8 69512316 37.80 0.00 0.00 0.00 62 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 4.76 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 57.60 2161700173 06/03/2013 1238 1253 15.0000 R 2 R3 69512315 37.80 0.00 0.00 0.00 66 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 4.76 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.60 2161710178 06/03/2013 1677 1678 1.0000 R 1 R2 78245639 2.22 0.00 0.00 0.00 65 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.56 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -11.25 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 7.57 2161720120 06/03/2013 840 846 6.0000 R 2 R3 69512310 13.32 0.00 0.00 0.00 67 CINNAMON PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.56 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161730110 06/03/2013 383 391 8.0000 R 2 R3 69046099 17.76 0.00 0.00 0.00 69 CINNAMON PL 05/02/2013 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 06/03/2013 1286 1299 13.0000 R 1 R3 78246034 30.36 0.00 0.00 0.00 71 CINNAMON PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 4.09 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.49 2161740262 06/03/2013 355 358 3.0000 R 2 R3 27659576 6.66 0.00 0.00 0.00 73 CINNAMON PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.96 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161750160 06/03/2013 630 638 8.0000 R 2 R2 68727515 17.76 0.00 0.00 0.00 74 HICKORY HILL RD RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.96 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.41 2161760142 06/03/2013 568 576 8.0000 R 1 R1 39685256 17.76 0.00 0.00 0.00 78 HICKORY HILL RD 05/02/2013 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: 06/14/13 Time: 10:43am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 363 372 9.0000 R 2 R3 72211400 19.98 0.00 0.00 0.00 75 CINNAMON PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 3.16 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -4.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.94 2161770244 06/03/2013 1410 1423 13.0000 R 1 R3 78246032 30.36 0.00 0.00 0.00 79 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 4.09 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -10.15 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 39.34 2161780165 06/03/2013 846 862 16.0000 R 1 R3 78245592 41.52 0.00 0.00 0.00 82 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 5.10 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.13 2161790129 06/03/2013 42 54 12.0000 R 2 R3 75169421 26.64 0.00 0.00 0.00 22 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 3.76 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2161800125 06/03/2013 500 509 9.0000 R 1 R2 69512129 19.98 0.00 0.00 0.00 18 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.16 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 38.18 2161810146 06/03/2013 370 377 7.0000 R 2 R3 67406585 15.54 0.00 0.00 0.00 8 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.76 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 33.34 2161820196 06/03/2013 74 82 8.0000 R 2 R4 11780548 17.76 0.00 0.00 0.00 1 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.96 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161830174 06/03/2013 587 599 12.0000 R 2 R3 69512290 26.64 0.00 0.00 0.00 5 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.76 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 45.44 2161840146 06/03/2013 136 139 3.0000 R 2 R4 71658532 6.66 0.00 0.00 0.00 9 QUAIL CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.96 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161850137 06/03/2013 1073 1080 7.0000 R 1 R1 78245913 15.54 0.00 0.00 0.00 13 QUAIL CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.76 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.43 2161860167 06/03/2013 299 316 17.0000 R 2 R2 11780549 45.24 0.00 0.00 0.00 17 QUAIL CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 5.43 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 1218 1227 9.0000 R 1 R3 78245911 19.98 0.00 0.00 0.00 21 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.16 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 74.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 112.80 2161880152 06/03/2013 1012 1017 5.0000 R 1 R3 78245912 11.10 0.00 0.00 0.00 86 HICKORY HILL RD 05/02/2013 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 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.26 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 06/03/2013 173 175 2.0000 R 2 R4 78245993 4.44 0.00 0.00 0.00 90 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 1.76 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161900131 06/03/2013 166 170 4.0000 R 2 R3 72211398 8.88 0.00 0.00 0.00 94 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.16 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -14.03 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 12.05 2161910165 06/03/2013 581 582 1.0000 R 1 R9 78245997 2.22 0.00 0.00 0.00 98 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.56 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 18.82 2161920138 06/03/2013 674 677 3.0000 R 1 R3 78245998 6.66 0.00 0.00 0.00 97 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.96 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 -55.84 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -32.18 2161930192 06/03/2013 565 569 4.0000 R 1 R3 40714324 8.88 0.00 0.00 0.00 93 HICKORY HILL RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.16 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161940163 06/03/2013 165 169 4.0000 R 2 R3 72211427 8.88 0.00 0.00 0.00 89 HICKORY HILL RD 05/14/2015 1.07 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.16 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161950167 06/03/2013 504 509 5.0000 R 2 R2 68727516 11.10 0.00 0.00 0.00 85 HICKORY HILL RD 05/02/2013 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 06/03/2013 358 380 22.0000 R 2 R4 72211293 63.84 0.00 0.00 0.00 30 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 7.11 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 85.99 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 729 737 8.0000 R 2 R3 69512291 17.76 0.00 0.00 0.00 34 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.96 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161950419 06/03/2013 11 13 2.0000 R 2 R3 74713390 4.44 0.00 0.00 0.00 42 CHESTNUT TRL 05/02/2013 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 06/03/2013 1217 1232 15.0000 R 2 R2 68727508 37.80 0.00 0.00 0.00 44 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.76 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 57.60 2161970116 06/03/2013 758 766 8.0000 R 2 R2 67406588 17.76 0.00 0.00 0.00 46 CHESTNUT TRL 05/02/2013 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 06/03/2013 77 85 8.0000 R 2 R4 11780565 17.76 0.00 0.00 0.00 48 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.96 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 35.76 2161990110 06/03/2013 132 136 4.0000 R 1 R3 70628562 8.88 0.00 0.00 0.00 50 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.16 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162000119 06/03/2013 79 81 2.0000 R 2 R4 72211423 4.44 0.00 0.00 0.00 49 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.76 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -105.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -83.76 2162010123 06/03/2013 73 77 4.0000 R 2 R4 72211420 8.88 0.00 0.00 0.00 47 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.16 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -251.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -225.64 2162020143 06/03/2013 948 960 12.0000 R 1 R3 78245865 26.64 0.00 0.00 0.00 45 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTA LOWERY 0 3.76 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 45.44 2162030137 06/03/2013 377 380 3.0000 R 1 R3 41425499 6.66 0.00 0.00 0.00 43 CEDAR HILL LN 05/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162040131 06/03/2013 435 450 15.0000 R 2 R3 72211425 37.80 0.00 0.00 0.00 41 CEDAR HILL LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.76 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 57.60 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 215 219 4.0000 R 2 R3 71658524 8.88 0.00 0.00 0.00 39 CEDAR HILL LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.16 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 -4.82 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.26 2162060197 06/03/2013 1164 1170 6.0000 R 1 R3 78245862 13.32 0.00 0.00 0.00 37 CEDAR HILL LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.56 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 30.92 2162070128 06/03/2013 776 780 4.0000 R 1 R3 78245866 8.88 0.00 0.00 0.00 35 CEDAR HILL LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.16 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 26.08 2162080149 06/03/2013 1099 1108 9.0000 R 2 R9 67406584 19.98 0.00 0.00 0.00 33 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.16 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 51.57 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 89.75 2162090112 06/03/2013 547 558 11.0000 R 1 R3 48956730 24.42 0.00 0.00 0.00 31 CHESTNUT TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 3.56 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 92.96 2162100149 06/03/2013 578 582 4.0000 R 1 R3 78245662 8.88 0.00 0.00 0.00 32 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.16 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162110125 06/03/2013 24 27 3.0000 R 2 R3 74713403 6.66 0.00 0.00 0.00 36 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.96 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.44 2162120172 06/03/2013 92 95 3.0000 R 2 R4 72211349 6.66 0.00 0.00 0.00 40 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.96 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 23.66 2162130181 06/03/2013 19 21 2.0000 R 2 R4 11780560 4.44 0.00 0.00 0.00 44 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.76 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162140126 06/03/2013 19 21 2.0000 R 2 R4 11780564 4.44 0.00 0.00 0.00 41 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.76 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162150133 06/03/2013 518 539 21.0000 R 2 R3 72211396 60.12 0.00 0.00 0.00 45 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 6.77 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.11 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 2483 2494 11.0000 R 1 R3 78245587 24.42 0.00 0.00 0.00 49 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 3.56 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 42.61 2162160147 F 06/07/2013 583 589 6.0000 R 2 R3 78245706 13.32 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 3 2.56 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 41.10 MIDDLE ISLAND NY 11953 RE 16 13.97 0.00 0.00 72.02 2162160226 06/03/2013 308 312 4.0000 R 1 R3 44044614 8.88 0.00 0.00 0.00 48 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.16 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2162170141 06/03/2013 296 296 0.0000 R 1 R3 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.36 0.00 0.00 0.00 6936 WADE DRIVE 0000001450 0.00 0.00 0.00 -281.39 CARY NC 27519 RE 16 13.97 0.00 0.00 -264.99 2162180148 06/03/2013 49 57 8.0000 R 2 R4 74713407 17.76 0.00 0.00 0.00 56 BIRCH PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.96 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.85 2162190148 06/03/2013 383 386 3.0000 R 1 R3 78245919 6.66 0.00 0.00 0.00 62 BIRCH PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.96 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 23.66 2162194491 06/03/2013 1094 1102 8.0000 R 1 R3 78245916 17.76 0.00 0.00 0.00 64 BIRCH PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.96 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162200141 06/03/2013 198 207 9.0000 R 2 R3 72211415 19.98 0.00 0.00 0.00 68 BIRCH PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.16 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2162210114 06/03/2013 936 946 10.0000 R 1 R3 54718572 22.20 0.00 0.00 0.00 67 BIRCH PL 05/02/2013 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 -9.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 31.20 2162220141 06/03/2013 495 497 2.0000 R 1 R3 54718570 4.44 0.00 0.00 0.00 59 BIRCH PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.76 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 25.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 47.13 2162220297 06/03/2013 263 264 1.0000 R 1 R3 42409200 2.22 0.00 0.00 0.00 53 BIRCH PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.56 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 15 15 0.0000 R 2 R4 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.36 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 -80.07 0.00 0.00 -16.40 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 -80.07 2162240145 06/03/2013 424 426 2.0000 R 2 R3 69512293 4.44 0.00 0.00 0.00 61 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.76 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.12 2162250189 06/03/2013 232 246 14.0000 R 2 R3 72211395 34.08 0.00 0.00 0.00 45 BIRCH PL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 4.43 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 53.55 2162260140 06/03/2013 71 77 6.0000 R 2 R4 11780561 13.32 0.00 0.00 0.00 64 PINEHILL W TRL 05/02/2013 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 -8.04 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 22.88 2162270123 06/03/2013 619 623 4.0000 R 1 R2 78245506 8.88 0.00 0.00 0.00 65 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.16 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162280120 06/03/2013 455 463 8.0000 R 2 R3 72211392 17.76 0.00 0.00 0.00 69 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.96 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 3.45 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 39.21 2162290158 06/03/2013 281 284 3.0000 R 1 R3 78915096 6.66 0.00 0.00 0.00 68 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.96 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162300140 06/03/2013 212 214 2.0000 R 2 R4 72211421 4.44 0.00 0.00 0.00 72 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 1.76 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162310157 06/03/2013 782 786 4.0000 R 2 R3 67406563 8.88 0.00 0.00 0.00 73 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.16 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162320175 06/03/2013 467 467 0.0000 R 2 R3 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.36 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 16.40 2162330124 06/03/2013 565 576 11.0000 R 2 R2 69512288 24.42 0.00 0.00 0.00 81 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.56 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 43.02 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 181 186 5.0000 R 2 R1 72211397 11.10 0.00 0.00 0.00 85 PINEHILL W TRL 05/02/2013 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 27.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 55.73 2162350131 06/03/2013 263 268 5.0000 R 2 R3 72211413 11.10 0.00 0.00 0.00 76 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.36 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162360155 06/03/2013 235 239 4.0000 R 2 R3 69512309 8.88 0.00 0.00 0.00 86 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.16 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162360224 06/03/2013 784 798 14.0000 R 1 R3 44295069 34.08 0.00 0.00 0.00 90 BEECHWOOD TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 4.43 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 40.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.49 2162370122 06/03/2013 300 304 4.0000 R 2 R1 68727507 8.88 0.00 0.00 0.00 94 BEECHWOOD TRL 05/02/2013 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 06/03/2013 887 891 4.0000 R 1 R3 78245877 8.88 0.00 0.00 0.00 98 BEECHWOOD TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.16 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162390157 06/07/2013 679 683 4.0000 R 1 R3 0034607747 8.88 0.00 0.00 0.00 102 BEECHWOOD TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.16 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162400122 06/03/2013 12 13 1.0000 R 2 R4 11780566 2.22 0.00 0.00 0.00 106 BEECHWOOD TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.56 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162410153 06/03/2013 386 389 3.0000 R 1 R3 78246010 6.66 0.00 0.00 0.00 110 BEECHWOOD TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.96 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 23.66 2162420136 06/03/2013 406 414 8.0000 R 2 R2 69512271 17.76 0.00 0.00 0.00 89 PINEHILL W TRL 05/02/2013 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 31.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 67.04 2162430130 06/03/2013 593 600 7.0000 R 1 R2 78246006 15.54 0.00 0.00 0.00 93 BEECHWOOD TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.76 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 677 703 26.0000 R 2 R4 72211418 80.06 0.00 0.00 0.00 97 BEECHWOOD TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 8.57 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 178.17 2162440120 06/03/2013 429 439 10.0000 R 1 R3 54237380 22.20 0.00 0.00 0.00 101 BEECHWOOD TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 3.36 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 40.60 2162450130 06/03/2013 343 350 7.0000 R 2 R3 71658508 15.54 0.00 0.00 0.00 105 BEECHWOOD TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.76 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 -23.62 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 9.72 2162460214 06/07/2013 1501 1504 3.0000 R 2 R3 78245999 6.66 0.00 0.00 0.00 109 BEECHWOOD TRL 05/08/2013 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.96 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162470145 06/03/2013 984 989 5.0000 R 1 R3 78245501 11.10 0.00 0.00 0.00 113 BEECHWOOD TRL 05/02/2013 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 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.26 2162480172 06/03/2013 620 627 7.0000 R 2 R3 69512286 15.54 0.00 0.00 0.00 117 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.76 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162490156 06/03/2013 825 828 3.0000 R 1 R3 78245657 6.66 0.00 0.00 0.00 114 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.96 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.42 2162500138 06/03/2013 122 133 11.0000 R 2 R4 11780562 24.42 0.00 0.00 0.00 118 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.56 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 45.68 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 88.70 2162510111 06/03/2013 28 32 4.0000 R 2 R4 74713394 8.88 0.00 0.00 0.00 121 PINEHILL W TRL 05/02/2013 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 06/03/2013 503 510 7.0000 R 2 R3 69512307 15.54 0.00 0.00 0.00 123 PINEHILL W TRL 05/02/2013 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 06/03/2013 284 293 9.0000 R 2 R4 72211365 19.98 0.00 0.00 0.00 127 PINEHILL W TRL 05/02/2013 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: 06/14/13 Time: 10:43am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 755 764 9.0000 R 2 R3 72211390 19.98 0.00 0.00 0.00 137 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.16 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 38.18 2162530115 06/03/2013 878 900 22.0000 R 2 R4 72211391 63.84 0.00 0.00 0.00 139 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 7.11 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.99 2162530214 06/03/2013 2332 2342 10.0000 R 1 R3 78246035 22.20 0.00 0.00 0.00 141 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 3.36 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 40.60 2162540143 06/03/2013 509 513 4.0000 R 2 R3 72211414 8.88 0.00 0.00 0.00 142 PINEHILL W TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.16 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 26.08 2162550129 06/03/2013 130 135 5.0000 R 2 R3 72211416 11.10 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.36 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162550228 06/03/2013 117 120 3.0000 R 2 R3 72211399 6.66 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 1.96 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -32.56 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -8.90 2162560116 06/03/2013 41 43 2.0000 R 2 R4 74713393 4.44 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 1.76 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162560242 06/03/2013 65 88 23.0000 R 2 R3 74713431 67.56 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 7.44 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 90.04 2162570120 06/03/2013 543 548 5.0000 R 1 R3 78246015 11.10 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 05/02/2013 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 06/03/2013 240 244 4.0000 R 2 R3 64876369 8.88 0.00 0.00 0.00 4167 WINGO ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 5.98 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.25 2171041020 06/03/2013 1287 1293 6.0000 R 2 R7 65394543 13.32 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.09 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 968 979 11.0000 R 2 R9 69512249 24.42 0.00 0.00 0.00 10818 DEER MOSS TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 9.87 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2171082000 06/03/2013 741 753 12.0000 R 2 R2 67456571 26.64 0.00 0.00 0.00 10820 SE SEMINOLE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.42 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 47.79 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 99.89 2171083660 06/03/2013 206 210 4.0000 R 2 R7 68727526 8.88 0.00 0.00 0.00 10836 DEER MOSS TRL 05/02/2013 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 -0.20 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.70 2171084143 06/07/2013 2361 2377 16.0000 R 2 R8 64876359 41.52 0.00 0.00 0.00 10841 SE ARIELLE TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 14.14 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 2171085400 06/03/2013 1469 1484 15.0000 R 2 R9 66409658 37.80 0.00 0.00 0.00 10854 DEER MOSS TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 13.21 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 66.05 2171089001 06/03/2013 1007 1011 4.0000 R 2 R6 66409601 8.88 0.00 0.00 0.00 10890 DEER MOSS TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.98 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2171090810 06/03/2013 119 122 3.0000 R 2 R1 70628651 6.66 0.00 0.00 0.00 10908 DEER MOSS TRL 05/02/2013 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 06/03/2013 48 51 3.0000 R 2 R8 74713351 6.66 0.00 0.00 0.00 10909 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 5.43 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 27.13 2171092626 06/03/2013 982 984 2.0000 R 2 R4 69512269 4.44 0.00 0.00 0.00 10926 DEER MOSS TRL 05/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 4.87 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 24.35 2171093332 06/03/2013 533 547 14.0000 R 2 R3 66109626 34.08 0.00 0.00 0.00 10933 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.28 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.98 2171823120 06/03/2013 1079 1125 46.0000 R 2 R4 72211345 189.90 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 51.24 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 0.00 256.18 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/03/2013 1 2 1.0000 R 2 R5 75197150 2.22 0.00 0.00 0.00 19150 SE DANIEL TER 05/02/2013 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 -18.80 JUPITER FL 33458 RE 17 13.97 0.00 0.00 2.78 2171917500 06/03/2013 554 562 8.0000 R 2 R2 65762560 17.76 0.00 0.00 0.00 19175 SE DANIEL LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.20 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 78.01 2171919911 06/03/2013 2206 2232 26.0000 R 2 R3 66409684 80.06 0.00 0.00 0.00 19199 SE DANIEL LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 23.78 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 118.88 2172172177 06/03/2013 0 0 0.0000 R 1 R4 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 05/02/2013 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 2172172222 06/03/2013 6644 6663 19.0000 R 5 R2 1159845 42.18 0.00 0.00 0.00 11301 SE TEQUESTA TER TEMP-METE05/17/2013 1.07 0.00 0.00 0.00 0.00 BELVEDERE CONTRACTING INC. 0 38.73 0.00 0.00 0.00 1003 JUPITER PARK LANE #5 0000000095 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 17 111.64 0.00 0.00 193.62 2172480125 06/03/2013 418 419 1.0000 R 1 R8 66409093 2.22 0.00 0.00 0.00 SE RIVER RIDGE CT 05/03/2013 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 2172480278 06/03/2013 726 726 0.0000 R 1 R7 66409125 0.00 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 04/25/2013 1.07 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 0 3.76 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172480353 06/03/2013 4 7 3.0000 R 2 R7 75197159 6.66 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.43 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172480415 06/03/2013 767 775 8.0000 R 1 R7 66409144 17.76 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.20 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172480746 06/03/2013 314 319 5.0000 R 2 R7 48180916 11.10 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.54 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172490160 06/03/2013 276 277 1.0000 R 1 R7 66409103 2.22 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 4.32 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -272.01 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -250.43 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490234 06/03/2013 422 424 2.0000 R 1 R7 66409091 4.44 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.87 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.97 0.00 0.00 24.35 2172490320 06/03/2013 501 506 5.0000 R 2 R7 48180927 11.10 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 05/03/2013 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 -67.32 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -34.64 2172490452 06/04/2013 600 604 4.0000 R 1 R7 66409084 8.88 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.98 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -6.30 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 23.60 2172490457 06/04/2013 222 222 0.0000 R 2 R7 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 05/03/2013 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 0.00 591.48 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 610.28 2172490559 06/03/2013 494 497 3.0000 R 2 R7 57511422 6.66 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 05/03/2013 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 06/03/2013 509 518 9.0000 R 1 R7 66409089 19.98 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 8.76 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -4.97 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.81 2172490719 06/03/2013 704 708 4.0000 R 2 R8 47665974 8.88 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172500169 06/04/2013 774 781 7.0000 R 1 R7 66408826 15.54 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.65 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172510166 06/03/2013 780 787 7.0000 R 1 R1 33852777 15.54 0.00 0.00 0.00 18350 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.65 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.18 2172510289 06/04/2013 449 453 4.0000 R 1 R9 66409108 8.88 0.00 0.00 0.00 18451 SE LAKESIDE DR 05/03/2013 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 06/03/2013 740 749 9.0000 R 1 R8 66409064 19.98 0.00 0.00 0.00 18540 SE LAKESIDE DR 05/03/2013 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 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.91 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520238 06/03/2013 804 814 10.0000 R 1 R8 66409043 22.20 0.00 0.00 0.00 18430 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.31 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 46.55 2172520350 06/03/2013 595 600 5.0000 R 1 R8 66409065 11.10 0.00 0.00 0.00 18530 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.54 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172520459 06/03/2013 824 824 0.0000 R 2 R8 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.76 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.97 0.00 0.00 18.80 2172520548 06/03/2013 479 484 5.0000 R 2 R8 66408863 11.10 0.00 0.00 0.00 18450 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 6.54 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172520637 06/03/2013 355 361 6.0000 R 1 R8 66409061 13.32 0.00 0.00 0.00 18460 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 7.09 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172520729 06/03/2013 313 314 1.0000 R 1 R8 66409047 2.22 0.00 0.00 0.00 18440 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 4.32 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 21.58 2172521316 F 06/04/2013 452 456 4.0000 R 2 R9 66409819 8.88 0.00 0.00 0.00 18171 SE ISLAND DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GREG TABER 3 5.98 0.00 0.00 0.00 18690 S.E. LAKESIDE WAY 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172521445 06/04/2013 0 0 0.0000 R 2 R9 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 05/03/2013 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 -9.24 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 1.99 2172521462 06/04/2013 689 697 8.0000 R 1 R9 66409085 17.76 0.00 0.00 0.00 18211 SE ISLAND DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 8.20 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 41.00 2172521534 06/04/2013 670 676 6.0000 R 1 R9 66409054 13.32 0.00 0.00 0.00 18231 SE ISLAND DR 05/03/2013 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 06/04/2013 688 698 10.0000 R 2 R9 56409774 22.20 0.00 0.00 0.00 18251 SE ISLAND DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 9.31 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 98.53 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 145.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 06/04/2013 159 160 1.0000 R 2 R9 66409777 2.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.32 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172521835 06/04/2013 544 548 4.0000 R 2 R9 66409772 8.88 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172522046 06/04/2013 368 490 122.0000 R 1 R9 66409098 683.90 0.00 0.00 0.00 18190 SE ISLAND DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 174.74 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -94.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 779.46 2172522121 06/04/2013 402 406 4.0000 R 1 R9 66409517 8.88 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.98 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172522190 06/04/2013 542 554 12.0000 R 1 R9 27659506 26.64 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 10.42 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 52.10 2172522235 06/04/2013 653 664 11.0000 R 1 R9 66409534 24.42 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.87 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 111.22 2172522343 06/04/2013 2964 2989 25.0000 R 1 R9 66409512 75.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 22.51 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 0.00 112.55 2172522449 06/04/2013 1211 1222 11.0000 R 1 R8 66409533 24.42 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 9.87 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 79.47 2172522487 06/03/2013 517 524 7.0000 R 1 R9 66409547 15.54 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.65 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172522587 06/03/2013 1474 1495 21.0000 R 2 R9 66409773 60.12 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 18.79 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 94.55 2172522623 06/03/2013 333 336 3.0000 R 1 R8 66409105 6.66 0.00 0.00 0.00 18550 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.43 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172523591 06/03/2013 524 524 0.0000 R 2 R9 66409776 0.00 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 3.76 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -0.22 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 18.58 2172529451 06/03/2013 3549 3554 5.0000 R 2 R4 66409787 11.10 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 6.54 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172530238 06/04/2013 417 430 13.0000 R 2 R9 66409785 30.36 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 05/03/2013 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 06/04/2013 927 938 11.0000 R 1 R9 66409532 24.42 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 9.87 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172530347 06/03/2013 2510 2535 25.0000 R 1 R9 66409535 75.00 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 22.51 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 112.55 2172540167 06/03/2013 681 686 5.0000 R 1 R9 66409513 11.10 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.54 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.41 2172540247 06/03/2013 1281 1283 2.0000 R 3 R9 42085403 4.44 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 10.10 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 50.49 2172540341 06/03/2013 3677 3701 24.0000 R 1 R9 66409548 71.28 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 21.58 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -0.79 NASHVILLE TN 37204 RE 17 13.97 0.00 0.00 107.11 2172540443 06/04/2013 394 397 3.0000 R 1 R9 66409511 6.66 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.43 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172540549 06/03/2013 1619 1623 4.0000 R 1 R9 66409519 8.88 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 5.98 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 29.90 2172540638 06/03/2013 567 572 5.0000 R 1 R9 66409518 11.10 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 6.54 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 57.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 90.17 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 06/03/2013 1557 1573 16.0000 R 2 R8 57836380 41.52 0.00 0.00 0.00 18411 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 14.14 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 70.70 2172541057 06/03/2013 213 216 3.0000 R 1 R8 66409063 6.66 0.00 0.00 0.00 18391 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.43 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172541129 06/03/2013 561 567 6.0000 R 1 R8 66409045 13.32 0.00 0.00 0.00 18390 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.09 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 73.99 2172541240 06/03/2013 308 311 3.0000 R 1 R8 66409059 6.66 0.00 0.00 0.00 18380 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.43 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172541327 06/04/2013 515 518 3.0000 R 1 R8 66409073 6.66 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.43 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172541569 06/04/2013 458 463 5.0000 R 1 R8 66409053 11.10 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.54 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172550022 06/04/2013 182 184 2.0000 R 1 R8 66409048 4.44 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 05/03/2013 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 06/03/2013 550 555 5.0000 R 1 R8 66409050 11.10 0.00 0.00 0.00 18381 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 6.54 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172550232 06/03/2013 436 442 6.0000 R 1 R8 66409067 13.32 0.00 0.00 0.00 18370 SE LAKESIDE DR 05/03/2013 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 06/03/2013 511 517 6.0000 R 1 R8 66409055 13.32 0.00 0.00 0.00 18371 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 7.09 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.39 2172550413 06/03/2013 506 511 5.0000 R 1 R8 66409060 11.10 0.00 0.00 0.00 18361 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.54 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 06/03/2013 275 277 2.0000 R 1 R8 66409075 4.44 0.00 0.00 0.00 18351 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 4.87 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 0.00 SEASIDE PARK NJ 08752 RE 17 13.97 0.00 0.00 24.35 2172551133 06/04/2013 1816 1833 17.0000 R 2 R8 54200456 45.24 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 15.07 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 75.35 2172560229 06/03/2013 1411 1413 2.0000 R 1 R7 66409128 4.44 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.87 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172560632 06/03/2013 694 701 7.0000 R 1 R7 66409129 15.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.65 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 38.23 2172560753 06/03/2013 603 607 4.0000 R 2 R7 51670743 8.88 0.00 0.00 0.00 18670 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 5.98 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172560762 06/04/2013 564 574 10.0000 R 1 R7 66409083 22.20 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 9.31 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172560847 06/03/2013 1050 1055 5.0000 R 1 R7 66409815 11.10 0.00 0.00 0.00 18650 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.54 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172561241 06/04/2013 416 418 2.0000 R 1 R8 66409070 4.44 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 4.87 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172562126 06/03/2013 505 511 6.0000 R 1 R7 66409124 13.32 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 05/03/2013 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 06/03/2013 660 666 6.0000 R 1 R6 66409010 13.32 0.00 0.00 0.00 18651 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.09 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172562416 06/03/2013 3308 3340 32.0000 R 1 R7 66409080 110.42 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 31.37 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 0.00 156.83 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 06/03/2013 527 534 7.0000 R 2 R9 55477001 15.54 0.00 0.00 0.00 18730 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.65 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -1.62 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 36.61 2172562621 06/03/2013 180 181 1.0000 R 1 R7 66409100 2.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 05/03/2013 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 06/03/2013 146 148 2.0000 R 2 R8 54200435 4.44 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.87 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 -18.08 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 6.27 2172570110 06/03/2013 552 560 8.0000 R 1 R7 66409094 17.76 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 8.20 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 43.80 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 84.80 2172570135 06/03/2013 480 483 3.0000 R 1 R7 40709113 6.66 0.00 0.00 0.00 18690 SE LAKESIDE WAY 04/25/2013 1.07 0.00 0.00 0.00 0.00 GREG TABER 0 5.43 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172570325 06/03/2013 1412 1427 15.0000 R 1 R7 66408964 37.80 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 13.21 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2172570944 06/03/2013 779 794 15.0000 R 1 R7 66409143 37.80 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 13.21 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 2.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.15 2172580148 06/04/2013 937 945 8.0000 R 2 R7 50815713 17.76 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.20 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 41.00 2172580298 06/03/2013 346 348 2.0000 R 2 R7 50815734 4.44 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 4.87 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 24.35 2172580345 06/03/2013 485 487 2.0000 R 1 R9 66409544 4.44 0.00 0.00 0.00 18645 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.87 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -564.74 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -540.39 2172580381 06/03/2013 950 960 10.0000 R 1 R7 66409126 22.20 0.00 0.00 0.00 18671 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 9.31 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -293.63 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -247.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 06/03/2013 738 748 10.0000 R 1 R7 66409142 22.20 0.00 0.00 0.00 18721 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 9.31 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -13.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 33.00 2172580561 06/03/2013 687 691 4.0000 R 1 R7 66409147 8.88 0.00 0.00 0.00 18711 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 5.98 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 29.90 2172580656 06/03/2013 2528 2571 43.0000 R 1 R7 66409081 170.40 0.00 0.00 0.00 18710 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 46.36 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 0.00 231.80 2172580783 06/03/2013 487 492 5.0000 R 1 R7 66409107 11.10 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.54 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 32.68 2172580827 06/04/2013 598 600 2.0000 R 1 R7 66409082 4.44 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 05/03/2013 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 06/04/2013 562 568 6.0000 R 1 R7 66409104 13.32 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.09 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 35.45 2172580950 06/03/2013 3669 3708 39.0000 R 3 R7 10476662 100.08 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 34.01 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 0.00 378.94 2172581058 06/03/2013 2975 2993 18.0000 R 1 R7 66409086 48.96 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 16.00 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 80.00 2172581134 06/03/2013 1772 1794 22.0000 R 1 R7 66409095 63.84 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 98.60 2172581223 06/03/2013 1124 1137 13.0000 R 1 R7 2494717500 30.36 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 11.35 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 34.57 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 91.32 2172582215 06/04/2013 417 420 3.0000 R 1 R7 66409092 6.66 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.43 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 06/03/2013 490 492 2.0000 R 2 R3 51670742 4.44 0.00 0.00 0.00 18647 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 4.87 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172590121 06/03/2013 554 558 4.0000 R 1 R7 66408851 8.88 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 05/03/2013 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 06/03/2013 700 714 14.0000 R 1 R7 66409078 34.08 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 05/03/2013 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 06/03/2013 3541 3589 48.0000 R 2 R7 66409822 202.90 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 54.49 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 272.43 2172590428 06/03/2013 705 715 10.0000 R 1 R7 66408865 22.20 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 05/03/2013 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 06/03/2013 335 347 12.0000 R 1 R8 26071184 26.64 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 10.42 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172590626 F 06/05/2013 660 666 6.0000 R 1 R7 66408890 13.32 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE GILMOND 3 7.09 0.00 0.00 0.00 112 RIVER OAKS ROAD 0000000335 0.00 0.00 0.00 -108.68 MELBOURNE BEACH FL 32951 RE 17 13.97 0.00 0.00 -73.23 2172590817 06/03/2013 658 662 4.0000 R 1 R7 66409554 8.88 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.98 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172590916 06/03/2013 1851 1867 16.0000 R 1 R7 66409076 41.52 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 14.14 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 2172592345 06/04/2013 765 771 6.0000 R 1 R7 66409096 13.32 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 05/03/2013 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 06/04/2013 303 311 8.0000 R 1 R7 66409145 17.76 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 8.20 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 0.00 BREWSTER MA 02631 RE 17 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 06/04/2013 431 436 5.0000 R 1 R7 66408829 11.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.54 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172593014 06/03/2013 620 627 7.0000 R 2 R7 55476991 15.54 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.65 0.00 0.00 0.00 220 E 63RD STREET APT#11-H 0000000361 0.00 0.00 0.00 0.00 NEW YORK NY 10065 RE 17 13.97 0.00 0.00 38.23 2172593638 06/04/2013 659 665 6.0000 R 1 R7 66409127 13.32 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.09 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -2.32 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 33.13 2172600110 06/03/2013 2773 2804 31.0000 R 2 R7 51670750 105.36 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 30.10 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 209.09 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 359.59 2172600151 06/03/2013 382 387 5.0000 R 1 R7 66408999 11.10 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 05/03/2013 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 06/03/2013 610 617 7.0000 R 1 R7 66409146 15.54 0.00 0.00 0.00 18691 SE LAKESIDE WAY 05/03/2013 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 06/03/2013 522 528 6.0000 R 1 R7 66408843 13.32 0.00 0.00 0.00 18731 SE LAKESIDE WAY 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172610438 06/03/2013 3701 3739 38.0000 R 1 R8 66409062 140.78 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 38.96 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 194.78 2172610554 06/03/2013 608 611 3.0000 R 2 R7 47665977 6.66 0.00 0.00 0.00 18733 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.43 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172610643 06/03/2013 892 897 5.0000 R 1 R8 66409160 11.10 0.00 0.00 0.00 18420 SE LAKESIDE DR 05/03/2013 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 06/03/2013 3822 3903 81.0000 R 1 R8 66409074 417.40 0.00 0.00 0.00 18407 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 108.11 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 540.55 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 06/04/2013 603 609 6.0000 R 1 R8 66409072 13.32 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 7.09 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172611011 06/04/2013 3047 3082 35.0000 R 2 R9 66409754 125.60 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 35.16 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 175.80 2172611068 06/04/2013 358 368 10.0000 R 1 R9 66409101 22.20 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 9.31 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172611106 06/04/2013 319 322 3.0000 R 1 R9 66409040 6.66 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 05/03/2013 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 06/04/2013 700 706 6.0000 R 2 R9 66409755 13.32 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.09 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 35.45 2172611239 06/04/2013 696 701 5.0000 R 2 R9 66409758 11.10 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.54 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.41 2172611328 06/03/2013 185 186 1.0000 R 1 R9 66408880 2.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.32 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 21.58 2172611417 06/04/2013 566 576 10.0000 R 1 R9 66409516 22.20 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 9.31 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 26.64 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 73.19 2172611536 06/03/2013 662 668 6.0000 R 2 R8 48180957 13.32 0.00 0.00 0.00 18409 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.09 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -4.17 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 31.28 2172620969 06/03/2013 527 544 17.0000 R 1 R8 66409066 45.24 0.00 0.00 0.00 18490 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 15.07 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 75.35 2172621058 06/03/2013 573 580 7.0000 R 1 R9 66409537 15.54 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.65 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 38.23 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 06/03/2013 644 649 5.0000 R 1 R8 66409041 11.10 0.00 0.00 0.00 18480 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.54 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -12.81 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 19.87 2172621353 06/03/2013 376 379 3.0000 R 2 R8 48180931 6.66 0.00 0.00 0.00 18470 SE LAKESIDE DR 05/03/2013 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 06/03/2013 756 763 7.0000 R 1 R8 66409052 15.54 0.00 0.00 0.00 18360 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES TETER 0 7.65 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 38.23 2172640162 06/03/2013 560 565 5.0000 R 1 R9 66409069 11.10 0.00 0.00 0.00 18400 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.54 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.03 2172650125 06/03/2013 655 660 5.0000 R 1 R7 66408993 11.10 0.00 0.00 0.00 18729 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 6.54 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -8.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.33 2172660112 06/03/2013 708 719 11.0000 R 3 R7 41172642 24.42 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 15.10 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 75.47 2172670153 06/03/2013 280 280 0.0000 R 1 R8 66409058 0.00 0.00 0.00 0.00 18500 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 3.76 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -61.63 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 -42.83 2172670242 06/03/2013 728 735 7.0000 R 1 R8 66409071 15.54 0.00 0.00 0.00 18510 SE LAKESIDE DR 05/03/2013 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 06/04/2013 1951 1987 36.0000 R 1 R8 66409046 130.66 0.00 0.00 0.00 18441 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 36.43 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 0.00 182.13 2172680549 06/03/2013 1150 1158 8.0000 R 2 R9 66409784 17.76 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.20 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 38.18 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 79.18 2172680648 06/04/2013 467 472 5.0000 R 1 R8 66409042 11.10 0.00 0.00 0.00 18445 SE LAKESIDE DR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 06/03/2013 453 457 4.0000 R 1 R9 66409545 8.88 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 05/03/2013 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 -193.05 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -163.15 2172690269 06/03/2013 617 622 5.0000 R 2 R9 66409756 11.10 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690335 06/04/2013 749 759 10.0000 R 1 R9 66409546 22.20 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.31 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172690338 06/03/2013 383 387 4.0000 R 1 R9 66409549 8.88 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.98 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -29.92 JUPITER FL 33468 RE 17 13.97 0.00 0.00 -0.02 2172690410 06/03/2013 332 338 6.0000 R 2 R9 66409786 13.32 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 05/03/2013 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 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172690429 06/03/2013 604 608 4.0000 R 2 R9 66409818 8.88 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 5.98 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.84 2172690451 F 06/03/2013 364 364 0.0000 R 2 R1 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 05/03/2013 0.00 0.00 0.00 0.00 0.00 THE RIVER RIDGE H.O.A. 3 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 0.00 2172690461 05/22/2013 364 365 1.0000 R 2 R1 66409817 2.22 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 05/22/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON(BILLY ROCKER) 0 4.32 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 21.58 2172690519 06/03/2013 474 480 6.0000 R 2 R9 66409757 13.32 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 05/03/2013 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172690915 06/03/2013 164 164 0.0000 R 1 R9 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 3.76 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172700047 06/03/2013 356 361 5.0000 R 1 R9 66409508 11.10 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700230 06/03/2013 777 791 14.0000 R 2 R9 66409789 34.08 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 12.28 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 61.40 2172700317 06/03/2013 660 666 6.0000 R 2 R9 66409759 13.32 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.09 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 73.99 2172710044 06/03/2013 312 327 15.0000 R 1 R7 66409102 37.80 0.00 0.00 0.00 18649 SE LAKESIDE WAY 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 13.21 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -95.79 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -29.74 2172710123 06/03/2013 768 775 7.0000 R 2 R9 66409788 15.54 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 05/03/2013 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 06/03/2013 449 454 5.0000 R 1 R9 66409510 11.10 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.54 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172720021 06/03/2013 972 983 11.0000 R 1 R9 66409536 24.42 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.87 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172720253 06/03/2013 1744 1776 32.0000 R 1 R9 66409183 110.42 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 31.37 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 156.83 2172720345 06/03/2013 3043 3051 8.0000 R 1 R8 66409049 17.76 0.00 0.00 0.00 18401 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 8.20 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 90.72 2172720410 06/03/2013 313 314 1.0000 R 1 R9 66409088 2.22 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 4.32 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172730110 06/03/2013 3210 3237 27.0000 R 1 R1 35446969 85.12 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 25.04 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 0.00 125.20 2172730129 06/03/2013 174 186 12.0000 R 3 R9 11778805 26.64 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.65 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -94.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 -15.76 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730362 06/04/2013 499 504 5.0000 R 1 R9 66409509 11.10 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 05/03/2013 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 06/04/2013 1337 1373 36.0000 R 1 R9 66409111 130.66 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 36.43 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 0.00 182.13 2172740117 06/04/2013 411 415 4.0000 R 1 R7 66408883 8.88 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.98 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172740210 06/03/2013 453 459 6.0000 R 1 R9 66409514 13.32 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 7.09 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172750114 06/03/2013 1922 1935 13.0000 R 2 R9 66409775 30.36 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 05/03/2013 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 06/03/2013 490 497 7.0000 R 1 R8 66409068 15.54 0.00 0.00 0.00 18410 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.65 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 38.23 2172760222 06/03/2013 391 397 6.0000 R 1 R8 66409051 13.32 0.00 0.00 0.00 18408 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.09 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172760333 06/03/2013 1061 1070 9.0000 R 1 R8 66409044 19.98 0.00 0.00 0.00 18406 SE LAKESIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 8.76 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 43.78 2172770722 06/04/2013 492 498 6.0000 R 1 R8 66409057 13.32 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 05/03/2013 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 06/04/2013 807 816 9.0000 R 2 R8 51670748 19.98 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 8.76 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.29 2172770927 06/04/2013 272 275 3.0000 R 2 R8 57515889 6.66 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.43 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.94 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173010024 06/07/2013 1633 1659 26.0000 R 2 R9 66409729 80.06 0.00 0.00 0.00 10822 SE ARIELLE TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 23.78 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 118.88 2173011169 06/03/2013 890 915 25.0000 R 2 R7 66409783 75.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 05/03/2013 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 22.51 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 112.55 2173011230 06/03/2013 511 515 4.0000 R 2 R2 64876336 8.88 0.00 0.00 0.00 19103 SE DANIEL LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 5.98 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173011912 06/03/2013 1153 1157 4.0000 R 2 R1 64292838 8.88 0.00 0.00 0.00 19126 SE DANIEL LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.98 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173012454 06/03/2013 216 220 4.0000 R 2 R9 66409748 8.88 0.00 0.00 0.00 19127 SE DANIEL LN 05/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.98 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.68 2173016729 06/03/2013 1766 1785 19.0000 R 2 R9 66409760 52.68 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER05/02/2013 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 06/03/2013 546 553 7.0000 R 2 R9 66409765 15.54 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)05/02/2013 1.07 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.65 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 38.23 2173020036 06/07/2013 1178 1193 15.0000 R 2 R9 59782187 37.80 0.00 0.00 0.00 10861 SE ARIELLE TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 13.21 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 66.05 2173020041 06/07/2013 1289 1307 18.0000 R 2 R9 66409751 48.96 0.00 0.00 0.00 10801 SE ARIELLE TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 16.00 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 80.00 2173020055 06/07/2013 2022 2030 8.0000 R 2 R1 66409770 17.76 0.00 0.00 0.00 10842 SE ARIELLE TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 8.20 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -13.82 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.18 2173021105 06/07/2013 1206 1221 15.0000 R 2 R9 66409760 37.80 0.00 0.00 0.00 10821 SE ARIELLE TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 13.21 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 66.05 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173022212 06/07/2013 2021 2023 2.0000 R 2 R8 50815735 4.44 0.00 0.00 0.00 10862 SE ARIELLE TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 4.87 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2173025250 06/07/2013 164 201 37.0000 R 2 R9 72211296 135.72 0.00 0.00 0.00 10802 SE ARIELLE TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 37.69 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 212.84 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 401.29 2173040018 06/03/2013 2867 2867 0.0000 R 2 R8 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 05/02/2013 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 18.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.75 2173040035 06/03/2013 780 787 7.0000 R 2 R9 66409761 15.54 0.00 0.00 0.00 19077 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 7.65 0.00 0.00 0.00 P. O. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2173200117 06/03/2013 1052 1052 0.0000 R 1 R9 66409477 0.00 0.00 0.00 0.00 10829 SE LINDEN ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 3.76 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2173201248 06/03/2013 598 598 0.0000 R 2 R8 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 3.76 0.00 0.00 0.00 51 POND LANE 0000000867 0.00 0.00 0.00 18.95 SOUTH HAMPTON NY 11960 RE 17 13.97 0.00 0.00 37.75 2173201521 06/03/2013 2167 2188 21.0000 R 1 R8 64876314 60.12 0.00 0.00 0.00 19067 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 18.79 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 93.95 2173300116 06/03/2013 465 470 5.0000 R 1 R9 66409501 11.10 0.00 0.00 0.00 18975 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.54 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2173350141 06/03/2013 1047 1047 0.0000 R 1 R9 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 -18.80 DALLAS TX 75374 RE 17 13.97 0.00 0.00 0.00 2173351022 06/03/2013 641 650 9.0000 R 2 R9 86409721 19.98 0.00 0.00 0.00 18905 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARY FOWLER 0 8.76 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.50 2173400122 06/03/2013 487 492 5.0000 R 1 R9 66409475 11.10 0.00 0.00 0.00 10818 SE HOBART ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.54 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173401036 06/03/2013 930 942 12.0000 R 1 R9 66409470 26.64 0.00 0.00 0.00 10807 SE HOBART ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 10.42 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2173450127 06/03/2013 398 403 5.0000 R 1 R9 66409502 11.10 0.00 0.00 0.00 10808 SE HOBART ST 05/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.54 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -21.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 11.42 2173500114 06/03/2013 265 271 6.0000 R 1 R9 66409469 13.32 0.00 0.00 0.00 18747 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 7.09 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -34.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 1.06 2173900110 06/03/2013 46586 46789 203.0000 R 7 R9 12482820 450.66 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 200.16 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 348.87 0.00 0.00 1,000.76 2173900219 06/03/2013 1 1 0.0000 R 1 R8 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 05/02/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.81 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.97 0.00 164.18 224.03 2173900328 06/03/2013 388 393 5.0000 R 2 R9 66409753 11.10 0.00 0.00 0.00 10943 SE TEQUESTA TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.54 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2174000112 06/03/2013 616 620 4.0000 R 5 R9 45008567 8.88 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 30.40 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 111.64 0.00 0.00 151.99 2174005999 06/03/2013 0 0 0.0000 R 1 R9 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.97 0.00 0.00 18.80 2174500124 06/03/2013 760 769 9.0000 R 1 R9 66409506 19.98 0.00 0.00 0.00 10957 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.76 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2174510196 06/03/2013 490 495 5.0000 R 1 R9 66409542 11.10 0.00 0.00 0.00 10981 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 6.54 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174520128 06/03/2013 142 143 1.0000 R 1 R9 66409539 2.22 0.00 0.00 0.00 10993 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.32 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174530128 06/03/2013 137 138 1.0000 R 1 R9 66409474 2.22 0.00 0.00 0.00 10945 SE HARKEN TER 05/02/2013 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 06/03/2013 320 322 2.0000 R 1 R9 66409468 4.44 0.00 0.00 0.00 11005 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 4.87 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 24.35 2174600116 06/03/2013 866 874 8.0000 R 1 R9 66409500 17.76 0.00 0.00 0.00 11017 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 8.20 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 41.00 2174610137 06/03/2013 870 877 7.0000 R 1 R9 28055310 15.54 0.00 0.00 0.00 11029 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.65 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2174620130 06/03/2013 399 407 8.0000 R 1 R9 66409499 17.76 0.00 0.00 0.00 11041 SE HARKEN TER 05/02/2013 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 06/03/2013 364 367 3.0000 R 1 R9 66409504 6.66 0.00 0.00 0.00 11065 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.43 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174650110 06/03/2013 396 401 5.0000 R 1 R9 66409541 11.10 0.00 0.00 0.00 10802 SE HARKEN TER 05/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2174650138 06/03/2013 251 256 5.0000 R 1 R9 66409498 11.10 0.00 0.00 0.00 11077 SE HARKEN TER 05/02/2013 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 06/03/2013 610 614 4.0000 R 1 R8 66409496 8.88 0.00 0.00 0.00 11001 SEMINOLE TER 05/02/2013 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 06/03/2013 1206 1238 32.0000 R 1 R6 66409190 110.42 0.00 0.00 0.00 10801 SE HARKEN TER 05/02/2013 1.07 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 31.37 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 0.00 156.83 2174800114 06/03/2013 2458 2494 36.0000 R 3 R8 42339392 88.92 0.00 0.00 0.00 18405 SE COUNTY LINE RD 05/02/2013 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 0.00 124.87 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174900163 06/03/2013 523 530 7.0000 R 1 R8 66409466 15.54 0.00 0.00 0.00 18401 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.65 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.97 2174950148 06/03/2013 441 447 6.0000 R 1 R8 66409087 13.32 0.00 0.00 0.00 18395 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.09 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2175000117 06/03/2013 2051 2070 19.0000 R 3 R8 42085398 42.18 0.00 0.00 0.00 18970 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 19.54 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 -23.63 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 74.04 2175000122 06/03/2013 376 379 3.0000 R 1 R8 66408841 6.66 0.00 0.00 0.00 18375 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.43 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2175001226 06/03/2013 1024 1035 11.0000 R 2 R8 66409769 24.42 0.00 0.00 0.00 18990 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.87 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 49.33 2175050110 06/03/2013 52 152 100.0000 R 8 R1 01505164 222.00 0.00 0.00 0.00 JD INSTRUM FAC 05/02/2013 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 230.21 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,176.60 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,327.62 2175500127 06/03/2013 82 83 1.0000 R 2 R8 66409719 2.22 0.00 0.00 0.00 18020 SE COUNTY LINE RD 05/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.97 0.00 0.00 17.26 2175550169 06/03/2013 709 717 8.0000 R 1 R8 66409467 17.76 0.00 0.00 0.00 10701 SE LE PARC 05/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 8.20 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 41.00 2175600164 06/03/2013 1671 1682 11.0000 R 2 R9 66409749 24.42 0.00 0.00 0.00 10681 SE LE PARC 05/02/2013 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.87 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2175650121 06/03/2013 217 220 3.0000 R 1 R8 66409139 6.66 0.00 0.00 0.00 10661 SE LE PARC 05/02/2013 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 -72.87 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -45.74 2175700148 06/03/2013 1217 1284 67.0000 R 1 R8 66409515 326.40 0.00 0.00 0.00 10641 SE LE PARC 05/02/2013 1.07 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 0 85.36 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 0.00 0.00 0.00 405.65 CHITTENANGO NY 13037 RE 17 13.97 0.00 0.00 832.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710043 06/03/2013 956 984 28.0000 R 2 R8 66409764 90.18 0.00 0.00 0.00 10621 SE LE PARC 05/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 26.31 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 260.46 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 391.99 2175750137 06/03/2013 691 700 9.0000 R 1 R8 66409476 19.98 0.00 0.00 0.00 10601 SE LE PARC 05/02/2013 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 -70.67 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -26.89 2175800134 06/03/2013 1257 1275 18.0000 R 1 R8 66409472 48.96 0.00 0.00 0.00 10561 SE LE PARC 05/02/2013 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 06/03/2013 358 371 13.0000 R 2 R9 72211429 30.36 0.00 0.00 0.00 10541 SE LE PARC 05/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 11.35 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 56.75 2176000118 06/03/2013 307 311 4.0000 R 1 R8 66409106 8.88 0.00 0.00 0.00 19000 SE COUNTY LINE RD 05/03/2013 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 -70.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -40.20 2176050113 06/04/2013 655 665 10.0000 R 3 R8 42339388 22.20 0.00 0.00 0.00 19050 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 14.54 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 72.69 2176070124 06/04/2013 628 701 73.0000 R 2 R8 72246426 365.40 0.00 0.00 0.00 19100 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 95.11 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 446.59 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 922.14 2176100121 06/04/2013 1629 1641 12.0000 R 2 R8 66409778 26.64 0.00 0.00 0.00 19150 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 10.42 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 52.10 2176150129 06/04/2013 2575 2602 27.0000 R 3 R8 42425983 59.94 0.00 0.00 0.00 4980 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 23.98 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 0.00 119.87 2176200143 06/04/2013 1909 1926 17.0000 R 1 R9 64876310 45.24 0.00 0.00 0.00 4966 COUNTY LINE RD 05/03/2013 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 06/03/2013 2074 2085 11.0000 R 1 R8 66409471 24.42 0.00 0.00 0.00 4948 COUNTY LINE RD 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176300115 06/03/2013 604 615 11.0000 R 1 R8 66409543 24.42 0.00 0.00 0.00 4936 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOYCE ROSS 0 9.87 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -183.24 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -133.91 2176350139 06/04/2013 2032 2047 15.0000 R 2 R9 66409650 37.80 0.00 0.00 0.00 4914 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 13.21 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2176350239 06/03/2013 224 225 1.0000 R 1 R9 39501551 2.22 0.00 0.00 0.00 10521 SE LE PARC 05/02/2013 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 4.32 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 21.58 2176360260 06/03/2013 1966 1987 21.0000 R 2 R9 66409690 60.12 0.00 0.00 0.00 4870 COUNTY LINE RD 05/03/2013 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 -1.65 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 92.30 2181940473 06/06/2013 4730 4825 95.0000 R 3 R1 70628683 352.62 0.00 0.00 0.00 354 W RIVERSIDE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 34.98 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 0.00 423.55 2181940535 06/06/2013 905 906 1.0000 R 2 R1 63113067 2.22 0.00 0.00 0.00 358 W RIVERSIDE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 1.56 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 18.82 2181940778 06/06/2013 3367 3373 6.0000 R 1 R1 70628560 13.32 0.00 0.00 0.00 362 W RIVERSIDE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 2.56 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 30.92 2181941020 06/06/2013 6725 6775 50.0000 R 3 R1 51538347 215.90 0.00 0.00 0.00 366 W RIVERSIDE DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 20.79 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 0.00 251.73 2181941310 06/06/2013 145 146 1.0000 R 1 R1 63113037 2.22 0.00 0.00 0.00 370 W RIVERSIDE DR 05/08/2013 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 -3.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 15.29 2181941528 06/06/2013 621 621 0.0000 R 1 R1 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 05/08/2013 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 -49.24 BOSTIC NC 28018 RE 10 13.97 0.00 0.00 -32.84 2181941952 06/06/2013 2268 2275 7.0000 R 2 R1 69512300 15.54 0.00 0.00 0.00 474 TEQUESTA DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 2.76 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.33 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 06/03/2013 688 693 5.0000 R 1 R1 2370619900 11.10 0.00 0.00 0.00 19201 SE SUDDARD DR 05/03/2013 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 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.42 2190020118 06/03/2013 710 714 4.0000 R 1 R1 38324031 8.88 0.00 0.00 0.00 19181 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.98 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190030200 06/03/2013 879 889 10.0000 R 1 R9 35446982 22.20 0.00 0.00 0.00 19161 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.31 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2190040180 06/03/2013 398 398 0.0000 R 2 R1 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,147.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,166.53 2190050133 06/03/2013 936 941 5.0000 R 2 R9 56236979 11.10 0.00 0.00 0.00 19121 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.54 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.41 2190060242 F 06/03/2013 544 544 0.0000 R 2 R9 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 05/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS 3 3.76 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190070123 F 06/14/2013 561 567 6.0000 R 1 R1 30511354 13.32 0.00 0.00 0.00 19081 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SUSANNE HOOPER 3 7.09 0.00 0.00 0.00 16240 MELLEN LANE 0000002050 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.97 0.00 0.00 35.45 2190080130 06/03/2013 666 671 5.0000 R 2 R1 64376367 11.10 0.00 0.00 0.00 19008 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 6.54 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 149.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 181.77 2190080134 06/03/2013 1069 1076 7.0000 R 1 R1 34607763 15.54 0.00 0.00 0.00 19071 SE SUDDARD DR 05/03/2013 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 06/03/2013 901 909 8.0000 R 1 R1 40712207 17.76 0.00 0.00 0.00 19051 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 8.20 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2190100113 06/03/2013 965 970 5.0000 R 1 R1 1679158100 11.10 0.00 0.00 0.00 19041 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.54 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 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 06/03/2013 1044 1049 5.0000 R 1 R1 27915096 11.10 0.00 0.00 0.00 19021 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.54 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190120134 06/03/2013 532 537 5.0000 R 1 R1 28055326 11.10 0.00 0.00 0.00 19011 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.54 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.06 2190130121 06/03/2013 996 1000 4.0000 R 1 R1 30319243 8.88 0.00 0.00 0.00 18991 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.98 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190140148 06/03/2013 1573 1584 11.0000 R 2 R1 62282502 24.42 0.00 0.00 0.00 18971 SE SUDDARD DR 05/03/2013 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 -0.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.66 2190150142 06/03/2013 786 786 0.0000 R 1 R1 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,177.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,196.13 2190160205 06/03/2013 1305 1310 5.0000 R 1 R1 40154918 11.10 0.00 0.00 0.00 18941 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 6.54 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 77.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 109.74 2190170132 06/03/2013 1108 1112 4.0000 R 2 R2 36329275 8.88 0.00 0.00 0.00 19052 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.98 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190180126 06/03/2013 1397 1402 5.0000 R 1 R1 27301064 11.10 0.00 0.00 0.00 19072 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.54 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190190116 06/03/2013 308 309 1.0000 R 1 R1 51540982 2.22 0.00 0.00 0.00 19092 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.32 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.41 2190200129 06/03/2013 651 655 4.0000 R 1 R9 27016548 8.88 0.00 0.00 0.00 11793 SE WILLIAM LN 05/03/2013 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 06/03/2013 791 797 6.0000 R 1 R9 38324055 13.32 0.00 0.00 0.00 11803 SE WILLIAM LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 7.09 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.99 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190220140 06/03/2013 2391 2401 10.0000 R 1 R1 37848713 22.20 0.00 0.00 0.00 11800 SE WILLIAM LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 9.31 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 46.55 2190230137 06/03/2013 51 60 9.0000 R 2 R2 74713353 19.98 0.00 0.00 0.00 11820 SE WILLIAM LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 8.76 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 87.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 130.79 2190230243 06/03/2013 1799 1800 1.0000 R 1 R1 34296976 2.22 0.00 0.00 0.00 11830 SE WILLIAM LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.32 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190240120 06/03/2013 805 808 3.0000 R 1 R1 2307125900 6.66 0.00 0.00 0.00 19180 SE SUDDARD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.43 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.03 2190250134 06/03/2013 821 824 3.0000 R 1 R1 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 05/03/2013 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 06/03/2013 1783 1789 6.0000 R 1 R1 41425480 13.32 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.09 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.99 2190270121 06/03/2013 1437 1446 9.0000 R 1 R1 27915110 19.98 0.00 0.00 0.00 19721 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 8.76 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 43.78 2190280132 06/03/2013 730 731 1.0000 R 1 R1 34296999 2.22 0.00 0.00 0.00 19701 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 4.32 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 21.58 2190290139 06/03/2013 621 629 8.0000 R 1 R1 37775371 17.76 0.00 0.00 0.00 19681 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 8.20 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 41.00 2190290293 06/03/2013 752 756 4.0000 R 1 R1 1657918800 8.88 0.00 0.00 0.00 19175 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.98 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190300145 06/03/2013 1637 1643 6.0000 R 1 R1 58612715 13.32 0.00 0.00 0.00 19195 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 7.09 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 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190310175 06/03/2013 613 619 6.0000 R 1 R2 58612715 13.32 0.00 0.00 0.00 19671 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 7.09 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 35.45 2190320145 06/03/2013 518 526 8.0000 R 1 R1 3950541 17.76 0.00 0.00 0.00 19174 SE ARNOLD DR 05/03/2013 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 -1.69 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.11 2190330309 06/03/2013 501 502 1.0000 R 1 R2 87609829 2.22 0.00 0.00 0.00 19165 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.32 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2190340156 06/03/2013 1750 1759 9.0000 R 1 R1 36611954 19.98 0.00 0.00 0.00 19164 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 8.76 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 -100.09 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -56.64 2190350201 06/03/2013 583 586 3.0000 R 1 R1 26071263 6.66 0.00 0.00 0.00 19144 SE ARNOLD DR 05/03/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2190360123 06/03/2013 423 428 5.0000 R 1 R1 26071201 11.10 0.00 0.00 0.00 19124 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.54 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190370110 06/03/2013 795 798 3.0000 R 1 R1 25805457 6.66 0.00 0.00 0.00 19104 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.43 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190380137 06/03/2013 2182 2187 5.0000 R 1 R1 36482792 11.10 0.00 0.00 0.00 11813 SE WILLIAM LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.54 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190390121 06/03/2013 1200 1215 15.0000 R 1 R1 27915102 37.80 0.00 0.00 0.00 19097 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 13.21 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 115.77 2190400110 06/03/2013 811 821 10.0000 R 2 R1 68727525 22.20 0.00 0.00 0.00 19094 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.31 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 46.55 2190410184 06/03/2013 1012 1020 8.0000 R 1 R1 28233187 17.76 0.00 0.00 0.00 19084 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 8.20 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 43.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.14 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 06/03/2013 177 181 4.0000 R 2 R1 70628652 8.88 0.00 0.00 0.00 19087 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.98 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190430207 06/03/2013 638 640 2.0000 R 1 R1 24606926 4.44 0.00 0.00 0.00 19057 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.87 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 24.35 2190440166 06/03/2013 638 639 1.0000 R 1 R1 37609834 2.22 0.00 0.00 0.00 19044 SE ARNOLD DR 05/03/2013 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 21.60 JUPITER FL 33458 RE 19 13.97 0.00 0.00 43.18 2190450132 06/03/2013 202 203 1.0000 R 1 R1 34296967 2.22 0.00 0.00 0.00 19037 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.32 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 27.35 BLOCK ISLAND RI 02807 RE 19 13.97 0.00 0.00 48.93 2190460112 06/03/2013 849 853 4.0000 R 1 R9 40714342 8.88 0.00 0.00 0.00 19017 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.98 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190470157 06/03/2013 368 371 3.0000 R 1 R1 26071235 6.66 0.00 0.00 0.00 19024 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.43 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190480164 06/03/2013 738 744 6.0000 R 1 R1 36319280 13.32 0.00 0.00 0.00 19004 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SHAWN BODEN 0 7.09 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190480222 06/03/2013 1561 1584 23.0000 R 1 R1 33852797 67.56 0.00 0.00 0.00 18984 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 20.65 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 0.00 103.25 2190490202 06/03/2013 418 422 4.0000 R 1 R1 27193567 8.88 0.00 0.00 0.00 18964 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.98 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.23 2190500304 06/03/2013 964 969 5.0000 R 1 R1 37400277 11.10 0.00 0.00 0.00 11751 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 6.54 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190510143 06/03/2013 617 626 9.0000 R 1 R1 27193561 19.98 0.00 0.00 0.00 18944 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 8.76 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 60.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.79 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510239 06/03/2013 874 879 5.0000 R 1 R1 34297018 11.10 0.00 0.00 0.00 18945 SE MAYO DR 05/03/2013 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 06/03/2013 161 167 6.0000 R 2 R2 72211309 13.32 0.00 0.00 0.00 11731 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.09 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190530120 06/03/2013 1130 1142 12.0000 R 1 R1 37400287 26.64 0.00 0.00 0.00 11711 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 10.42 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 47.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 99.11 2190540124 06/03/2013 1831 1836 5.0000 R 1 R1 27016547 11.10 0.00 0.00 0.00 11691 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 6.54 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 106.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 139.20 2190550114 06/03/2013 615 625 10.0000 R 1 R2 35446958 22.20 0.00 0.00 0.00 11671 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 TRACY TETER 0 9.31 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -8.60 WEST PALM BEACH FL 33417 RE 19 13.97 0.00 0.00 37.95 2190560125 06/03/2013 774 779 5.0000 R 1 R1 43035723 11.10 0.00 0.00 0.00 18947 SE BRYANT DR 05/03/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2190570159 06/03/2013 34 47 13.0000 R 2 R2 75169434 30.36 0.00 0.00 0.00 18946 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 11.35 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2190570217 06/03/2013 1298 1306 8.0000 R 1 R1 28055285 17.76 0.00 0.00 0.00 18966 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.20 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.65 2190580122 06/03/2013 209 217 8.0000 R 1 R1 27915133 17.76 0.00 0.00 0.00 18965 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 8.20 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.35 2190590139 06/03/2013 488 503 15.0000 R 1 R1 70628556 37.80 0.00 0.00 0.00 18985 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 13.21 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 2190600171 06/03/2013 843 852 9.0000 R 1 R1 35446992 19.98 0.00 0.00 0.00 19006 SE MAYO DR 05/03/2013 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 -0.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.43 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 06/03/2013 325 330 5.0000 R 1 R1 63113028 11.10 0.00 0.00 0.00 19085 SE MAYO DR 05/03/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 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 2190610185 06/03/2013 547 548 1.0000 R 1 R1 45519632 2.22 0.00 0.00 0.00 19005 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 0 4.32 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 21.58 2190620136 06/03/2013 111 121 10.0000 R 2 R2 43035720 22.20 0.00 0.00 0.00 19026 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 9.31 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.75 2190630139 06/03/2013 429 433 4.0000 R 1 R1 47089044 8.88 0.00 0.00 0.00 19046 SE MAYO DR 05/03/2013 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 60.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.18 2190634242 06/03/2013 84 84 0.0000 R 2 R2 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 05/03/2013 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 06/03/2013 493 498 5.0000 R 1 R1 62282503 11.10 0.00 0.00 0.00 19045 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 6.54 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 32.68 2190650185 06/03/2013 93 100 7.0000 R 2 R2 74396849 15.54 0.00 0.00 0.00 19066 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 7.65 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 397.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 435.68 2190660141 06/03/2013 243 243 0.0000 R 1 R1 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 3.76 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 94.75 2190665210 06/03/2013 39 39 0.0000 R 2 R9 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.76 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190670128 06/03/2013 359 360 1.0000 R 1 R1 28842216 2.22 0.00 0.00 0.00 19096 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.32 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190680114 06/03/2013 1692 1707 15.0000 R 1 R1 44295052 37.80 0.00 0.00 0.00 19106 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BILL THEISS 0 13.21 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 66.05 2190690121 06/03/2013 837 848 11.0000 R 1 R1 55378667 24.42 0.00 0.00 0.00 19095 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 9.87 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 153.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 203.17 2190700127 06/03/2013 34 38 4.0000 R 2 R3 11780586 8.88 0.00 0.00 0.00 19105 SE MAYO DR 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190710201 CF 06/12/2013 41 41 0.0000 R 2 R4 74396854 0.00 0.00 0.00 0.00 19126 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RE-MAX MASTERS 3 3.76 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 18.80 2190720135 06/03/2013 52 55 3.0000 R 2 R3 66409194 6.66 0.00 0.00 0.00 19146 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 5.43 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190730118 06/03/2013 21 23 2.0000 R 2 R2 74713382 4.44 0.00 0.00 0.00 19166 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 4.87 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190740132 06/03/2013 534 537 3.0000 R 1 R1 28842177 6.66 0.00 0.00 0.00 19176 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.43 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190740234 06/03/2013 1861 1866 5.0000 R 1 R1 36319251 11.10 0.00 0.00 0.00 19165 SE MAYO DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 6.54 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190750112 06/03/2013 11 15 4.0000 R 2 R1 75169420 8.88 0.00 0.00 0.00 19175 SE MAYO DR 05/03/2013 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 -25.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 4.39 2190760126 06/03/2013 1042 1044 2.0000 R 1 R1 37775896 4.44 0.00 0.00 0.00 19196 SE MAYO DR 05/03/2013 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 06/03/2013 1507 1513 6.0000 R 1 R1 24607045 13.32 0.00 0.00 0.00 19651 SE COUNTY LINE RD 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 06/03/2013 744 744 0.0000 R 1 R1 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.76 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 18.80 2190780154 06/03/2013 949 953 4.0000 R 1 R1 36319272 8.88 0.00 0.00 0.00 19168 SE BRYANT DR 05/03/2013 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 -29.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 0.18 2190790130 06/03/2013 913 916 3.0000 R 1 R1 26906056 6.66 0.00 0.00 0.00 19178 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.43 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190800130 06/03/2013 31 43 12.0000 R 2 R1 74713387 26.64 0.00 0.00 0.00 19198 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 10.42 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -10.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.97 2190810175 06/03/2013 303 304 1.0000 R 1 R1 37609835 2.22 0.00 0.00 0.00 19199 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.32 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 61.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 83.22 2190820127 06/03/2013 508 508 0.0000 R 2 R1 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 05/03/2013 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 06/03/2013 142 149 7.0000 R 2 R2 72211303 15.54 0.00 0.00 0.00 19169 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 7.65 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 38.23 2190840131 06/03/2013 571 572 1.0000 R 1 R1 50807551 2.22 0.00 0.00 0.00 19140 SE ROBERT DR 05/03/2013 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 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.33 2190850159 06/03/2013 891 900 9.0000 R 1 R1 44144621 19.98 0.00 0.00 0.00 19160 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.76 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2190860011 06/03/2013 472 477 5.0000 R 2 R1 64876382 11.10 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 05/03/2013 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 06/03/2013 112 113 1.0000 R 1 R2 27915115 2.22 0.00 0.00 0.00 19170 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.32 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190870170 06/03/2013 393 398 5.0000 R 2 R1 62479883 11.10 0.00 0.00 0.00 19191 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.54 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -4.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.13 2190880160 06/03/2013 1633 1648 15.0000 R 1 R1 37609850 37.80 0.00 0.00 0.00 19171 SE BARUS DR 05/03/2013 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 66.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 132.63 2190890136 06/03/2013 955 962 7.0000 R 1 R1 27301059 15.54 0.00 0.00 0.00 19161 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.65 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 71.17 2190900183 06/03/2013 359 367 8.0000 R 2 R1 49338567 17.76 0.00 0.00 0.00 19141 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.20 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.13 2190910112 06/03/2013 201 206 5.0000 R 2 R1 70628650 11.10 0.00 0.00 0.00 19121 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.54 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 32.68 2190920156 06/03/2013 358 360 2.0000 R 1 R1 27659541 4.44 0.00 0.00 0.00 19101 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.87 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.49 2190930140 06/03/2013 584 584 0.0000 R 2 R1 66239653 0.00 0.00 0.00 0.00 19081 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DONNA MELISE 0 3.76 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 14.40 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 33.20 2190940123 06/03/2013 382 385 3.0000 R 1 R1 30511358 6.66 0.00 0.00 0.00 19071 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 5.43 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 2190950110 06/03/2013 1362 1366 4.0000 R 1 R1 28055325 8.88 0.00 0.00 0.00 19072 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 5.98 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.84 2190960131 06/03/2013 531 535 4.0000 R 2 R1 58608952 8.88 0.00 0.00 0.00 19082 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.98 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.84 2190970114 06/03/2013 680 687 7.0000 R 1 R1 40700084 15.54 0.00 0.00 0.00 19102 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.65 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 38.23 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190980148 06/03/2013 632 638 6.0000 R 1 R8 28055283 13.32 0.00 0.00 0.00 19122 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 7.09 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190990175 06/03/2013 1135 1145 10.0000 R 1 R1 47089076 22.20 0.00 0.00 0.00 19142 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 9.31 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191000117 06/03/2013 1202 1206 4.0000 R 1 R1 28233188 8.88 0.00 0.00 0.00 19162 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.98 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 41.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.73 2191010134 06/03/2013 1500 1518 18.0000 R 1 R1 27193552 48.96 0.00 0.00 0.00 19172 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.00 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 155.95 2191020161 06/03/2013 16 18 2.0000 R 2 R2 75169402 4.44 0.00 0.00 0.00 19192 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.87 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.95 2191030152 06/03/2013 13 14 1.0000 R 2 R2 75169398 2.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 05/03/2013 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 -9.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 11.96 2191040115 06/03/2013 1668 1682 14.0000 R 2 R1 51670812 34.08 0.00 0.00 0.00 19173 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 12.28 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 61.40 2191050132 06/03/2013 292 308 16.0000 R 2 R1 72211324 41.52 0.00 0.00 0.00 19153 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 14.14 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 70.70 2191060136 06/03/2013 39 44 5.0000 R 2 R2 74645101 11.10 0.00 0.00 0.00 19133 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.54 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.94 2191070140 06/03/2013 348 358 10.0000 R 1 R1 72077761 22.20 0.00 0.00 0.00 19113 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 9.31 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 46.55 2191080191 06/03/2013 494 498 4.0000 R 1 R1 27659553 8.88 0.00 0.00 0.00 19103 SE FEARNLEY DR 05/03/2013 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 44.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.01 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191090140 06/03/2013 1202 1205 3.0000 R 1 R1 37609828 6.66 0.00 0.00 0.00 19083 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 5.43 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 231.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 258.75 2191100116 06/03/2013 259 261 2.0000 R 1 R1 26343980 4.44 0.00 0.00 0.00 19073 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 4.87 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 24.35 2191110222 06/03/2013 75 77 2.0000 R 2 R2 61077019 4.44 0.00 0.00 0.00 19063 SE FEARNLEY DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 4.87 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 117.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 141.43 2191120141 06/03/2013 855 864 9.0000 R 1 R1 54237424 19.98 0.00 0.00 0.00 19043 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.76 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 43.78 2191120233 06/03/2013 668 672 4.0000 R 1 R1 39501554 8.88 0.00 0.00 0.00 19023 SE FEARNLEY DR 05/03/2013 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 06/03/2013 1161 1167 6.0000 R 1 R1 48956717 13.32 0.00 0.00 0.00 19024 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 7.09 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.39 2191130290 06/03/2013 850 854 4.0000 R 1 R1 42506419 8.88 0.00 0.00 0.00 19044 SE FEARNLEY DR 05/03/2013 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 06/03/2013 830 832 2.0000 R 1 R1 44044658 4.44 0.00 0.00 0.00 19064 SE FEARNLEY DR 05/03/2013 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 06/03/2013 726 726 0.0000 R 1 R1 47089080 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 3.76 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.55 2191140220 06/07/2013 533 536 3.0000 R 1 R1 30511312 6.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.43 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191140741 06/03/2013 28 34 6.0000 R 2 R3 74713470 13.32 0.00 0.00 0.00 11401 SE DOHERTY ST 05/03/2013 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 75.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 110.56 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 06/03/2013 293 297 4.0000 R 2 R1 64876363 8.88 0.00 0.00 0.00 11485 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.98 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 29.90 2191142121 06/03/2013 340 375 35.0000 R 3 R2 11778804 85.20 0.00 0.00 0.00 11421 SE DOHERTY ST 05/03/2013 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 2191143113 06/03/2013 199 201 2.0000 R 1 R1 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 05/03/2013 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 06/03/2013 587 595 8.0000 R 2 R1 64876373 17.76 0.00 0.00 0.00 11451 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 8.20 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 41.00 2191147110 06/03/2013 773 779 6.0000 R 2 R5 65762568 13.32 0.00 0.00 0.00 11471 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.09 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191150111 06/03/2013 620 626 6.0000 R 1 R1 44044664 13.32 0.00 0.00 0.00 19124 SE FEARNLEY DR 05/03/2013 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 06/03/2013 451 455 4.0000 R 2 R1 64876334 8.88 0.00 0.00 0.00 11511 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.98 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191153113 06/03/2013 760 763 3.0000 R 2 R1 64876356 6.66 0.00 0.00 0.00 11531 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.43 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191155105 06/03/2013 0 0 0.0000 R R4 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 05/03/2013 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 9.89 707.10 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 718.33 2191159151 06/03/2013 0 0 0.0000 R R4 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 05/03/2013 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 9.89 707.10 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 718.33 2191160118 06/03/2013 1661 1661 0.0000 R 1 R1 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191162171 06/03/2013 25 27 2.0000 R 2 R1 75169395 4.44 0.00 0.00 0.00 11621 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 4.87 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 183.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 208.15 2191164164 06/03/2013 429 429 0.0000 R 1 R1 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 05/03/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.76 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 18.80 2191170122 06/03/2013 1328 1333 5.0000 R 1 R1 44295031 11.10 0.00 0.00 0.00 19164 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.54 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 32.68 2191180122 06/03/2013 1427 1428 1.0000 R 1 R9 41901115 2.22 0.00 0.00 0.00 19174 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.32 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 13.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 34.67 2191190119 06/03/2013 92 95 3.0000 R 2 R9 72211335 6.66 0.00 0.00 0.00 19184 SE FEARNLEY DR 05/03/2013 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 06/03/2013 402 411 9.0000 R 1 R9 72077755 19.98 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 8.76 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191210150 06/03/2013 218 219 1.0000 R 1 R1 36319244 2.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 05/03/2013 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 -0.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.16 2191220129 06/03/2013 1095 1095 0.0000 R 1 R1 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 05/03/2013 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 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2191223431 06/03/2013 288 293 5.0000 R 2 R9 65394545 11.10 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 05/03/2013 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 06/03/2013 593 596 3.0000 R 1 R1 44295071 6.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 05/03/2013 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 06/03/2013 189 189 0.0000 R 2 R1 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.76 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 18.80 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 06/03/2013 81 84 3.0000 R 2 R1 72211332 6.66 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.43 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2191250158 06/03/2013 654 654 0.0000 R 1 R1 44295087 0.00 0.00 0.00 0.00 19501 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 3.76 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191260199 06/03/2013 364 365 1.0000 R 1 R1 54718602 2.22 0.00 0.00 0.00 19481 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.32 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 21.58 2191270152 06/03/2013 344 344 0.0000 R 1 R1 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 05/03/2013 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.76 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191280111 06/03/2013 649 692 43.0000 R 2 R1 72211311 95.46 0.00 0.00 0.00 19167 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 31.13 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 148.45 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 304.05 2191280232 06/03/2013 983 984 1.0000 R 2 R8 65394531 2.22 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 4.32 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 24.54 JUPITER FL 33458 RE 19 13.97 0.00 0.00 46.12 2191290135 06/03/2013 478 478 0.0000 R 1 R1 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 7.26 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 42.15 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 78.42 2191300178 06/03/2013 905 922 17.0000 R 1 R1 34296985 45.24 0.00 0.00 0.00 19117 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 15.07 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 127.87 2191310135 06/03/2013 33 34 1.0000 R 2 R1 72211379 2.22 0.00 0.00 0.00 19087 SE HILLCREST DR 05/03/2013 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 -71.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -50.10 2191320152 06/03/2013 152 155 3.0000 R 2 R1 58207774 6.66 0.00 0.00 0.00 19067 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.43 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191330132 06/03/2013 274 276 2.0000 R 1 R1 45114060 4.44 0.00 0.00 0.00 19047 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.87 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340149 06/03/2013 291 294 3.0000 R 1 R1 44044621 6.66 0.00 0.00 0.00 19037 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 5.43 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 21.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.64 2191350126 06/03/2013 38 39 1.0000 R 1 R1 72077759 2.22 0.00 0.00 0.00 19029 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.32 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191360192 06/03/2013 676 681 5.0000 R 1 R1 48956761 11.10 0.00 0.00 0.00 19009 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.54 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 -96.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -63.73 2191370154 06/03/2013 491 494 3.0000 R 2 R1 59782186 6.66 0.00 0.00 0.00 18989 SE HILLCREST DR 05/03/2013 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 06/03/2013 731 738 7.0000 R 1 R1 28055313 15.54 0.00 0.00 0.00 18959 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.15 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 55.70 2191390124 06/03/2013 190 198 8.0000 R 2 R1 72418254 17.76 0.00 0.00 0.00 18949 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 8.20 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 41.00 2191400168 06/03/2013 1487 1499 12.0000 R 1 R1 28238194 26.64 0.00 0.00 0.00 18929 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.42 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2191410236 06/03/2013 1665 1679 14.0000 R 1 R1 54237405 34.08 0.00 0.00 0.00 18909 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 12.28 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2191410318 06/03/2013 292 293 1.0000 R 1 R1 35446966 2.22 0.00 0.00 0.00 18942 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.32 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191420148 06/03/2013 2294 2310 16.0000 R 1 R1 27659547 41.52 0.00 0.00 0.00 18952 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.14 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.70 2191430124 06/03/2013 901 908 7.0000 R 1 R1 31229659 15.54 0.00 0.00 0.00 18982 SE HILLCREST DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.65 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191440148 06/03/2013 85 93 8.0000 R 2 R1 72211329 17.76 0.00 0.00 0.00 19002 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 8.20 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191450135 06/03/2013 173 223 50.0000 R 2 R2 75169396 111.00 0.00 0.00 0.00 19012 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 35.01 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 0.00 175.02 2191460132 06/03/2013 1880 1909 29.0000 R 1 R1 44044646 64.38 0.00 0.00 0.00 19032 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 23.36 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 116.75 2191470132 06/03/2013 701 705 4.0000 R 1 R1 40154912 8.88 0.00 0.00 0.00 19042 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 5.98 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 29.90 2191480126 06/03/2013 912 921 9.0000 R 1 R1 27659552 19.98 0.00 0.00 0.00 19052 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.76 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 43.78 2191490147 06/03/2013 988 994 6.0000 R 1 R1 28238193 13.32 0.00 0.00 0.00 19072 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.09 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191500112 06/03/2013 552 556 4.0000 R 1 R1 27301069 8.88 0.00 0.00 0.00 19092 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.98 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191510146 06/03/2013 107 138 31.0000 R 2 R2 75169381 105.36 0.00 0.00 0.00 19112 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 30.10 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 0.00 150.50 2191520188 06/03/2013 1899 1907 8.0000 R 1 R1 45769648 17.76 0.00 0.00 0.00 19122 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 8.20 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 41.00 2191530151 06/03/2013 678 681 3.0000 R 1 R1 27193559 6.66 0.00 0.00 0.00 19142 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.43 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 54.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.66 2191540154 06/03/2013 79 92 13.0000 R 2 R2 75169401 30.36 0.00 0.00 0.00 19162 SE HILLCREST DR 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 06/03/2013 695 704 9.0000 R 1 R1 54718606 19.98 0.00 0.00 0.00 19172 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 8.76 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -267.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -224.13 2191550315 06/03/2013 2026 2026 0.0000 R 1 R1 42751379 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 3.76 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 18.80 2191560183 06/03/2013 1123 1127 4.0000 R 1 R1 42751429 8.88 0.00 0.00 0.00 19461 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 5.98 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191570121 06/03/2013 555 558 3.0000 R 1 R1 47089040 6.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.43 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -34.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -7.17 2191570425 06/03/2013 752 757 5.0000 R 1 R1 27659514 11.10 0.00 0.00 0.00 18953 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.54 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191580152 06/03/2013 20 24 4.0000 R 2 R2 75169400 8.88 0.00 0.00 0.00 18963 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 5.98 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191590115 06/03/2013 864 872 8.0000 R 1 R1 28343979 17.76 0.00 0.00 0.00 18983 SE FERNWOOD DR 05/03/2013 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 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.33 2191600227 06/03/2013 410 412 2.0000 R 1 R1 2527626400 4.44 0.00 0.00 0.00 19013 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 4.87 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 24.35 2191600282 06/03/2013 63 67 4.0000 R 2 R2 72211297 8.88 0.00 0.00 0.00 19003 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 5.98 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191600333 06/03/2013 1002 1012 10.0000 R 1 R1 35446998 22.20 0.00 0.00 0.00 19033 SE FERNWOOD DR 05/03/2013 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 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.47 2191600432 06/03/2013 756 761 5.0000 R 1 R1 34296995 11.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 06/03/2013 534 542 8.0000 R 1 R1 35447026 17.76 0.00 0.00 0.00 19053 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 8.20 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 41.00 2191620132 06/03/2013 373 376 3.0000 R 1 R1 38324043 6.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.43 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 25.82 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.95 2191630167 06/03/2013 950 958 8.0000 R 1 R1 39685247 17.76 0.00 0.00 0.00 19093 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.20 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191640126 06/03/2013 315 318 3.0000 R 1 R1 39685295 6.66 0.00 0.00 0.00 19113 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.43 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 2191650144 06/03/2013 929 935 6.0000 R 1 R1 51540935 13.32 0.00 0.00 0.00 19123 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.09 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 35.45 2191660120 06/03/2013 676 679 3.0000 R 1 R1 36611957 6.66 0.00 0.00 0.00 19143 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.43 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191670127 06/03/2013 892 900 8.0000 R 1 R1 34297015 17.76 0.00 0.00 0.00 19163 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.20 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191670229 06/03/2013 390 393 3.0000 R 1 R1 40154970 6.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.43 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.29 2191690182 F 05/22/2013 647 648 1.0000 R 1 R1 35446972 2.22 0.00 0.00 0.00 19195 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GINGER DELONG 3 4.32 0.00 0.00 0.00 13928 156TH STREET NORTH 0000001000 0.00 0.00 0.00 -57.03 JUPITER FL 33478 RE 19 13.97 0.00 0.00 -35.45 2191700151 06/03/2013 503 513 10.0000 R 1 R1 2384218200 22.20 0.00 0.00 0.00 19185 SE SOUTHGATE DR 05/03/2013 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 06/03/2013 1587 1607 20.0000 R 1 R1 51540989 56.40 0.00 0.00 0.00 19151 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 17.86 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.97 0.00 0.00 89.30 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720141 06/03/2013 487 494 7.0000 R 1 R1 44295078 15.54 0.00 0.00 0.00 19145 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 7.65 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191730121 06/03/2013 285 285 0.0000 R 2 R1 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 05/03/2013 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 0.00 712.61 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 731.41 2191740118 06/03/2013 291 292 1.0000 R 2 R1 34607765 2.22 0.00 0.00 0.00 19105 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.32 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -118.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -96.79 2191750155 06/03/2013 1517 1542 25.0000 R 1 R2 35446993 75.00 0.00 0.00 0.00 19085 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 22.51 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 75.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 188.44 2191760112 06/03/2013 15 18 3.0000 R 2 R2 75169397 6.66 0.00 0.00 0.00 19065 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.43 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191770119 06/03/2013 284 285 1.0000 R 1 R1 64876289 2.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.32 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191780123 06/03/2013 484 488 4.0000 R 1 R1 53237116 8.88 0.00 0.00 0.00 19035 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.98 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 29.90 2191790226 06/03/2013 538 541 3.0000 R 1 R2 46905568 6.66 0.00 0.00 0.00 19025 SE SOUTHGATE DR 05/03/2013 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 06/03/2013 24 28 4.0000 R 2 R1 74713385 8.88 0.00 0.00 0.00 19005 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 5.98 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 29.90 2191810123 06/03/2013 334 335 1.0000 R 1 R1 58548544 2.22 0.00 0.00 0.00 18985 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.32 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -9.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 11.90 2191820113 06/03/2013 758 762 4.0000 R 1 R1 44829149 8.88 0.00 0.00 0.00 18965 SE SOUTHGATE DR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 06/03/2013 173 173 0.0000 R 1 R1 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.76 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191840157 06/03/2013 1432 1442 10.0000 R 1 R1 59780005 22.20 0.00 0.00 0.00 18925 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 9.31 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 41.66 JUPITER FL 33477 RE 19 13.97 0.00 0.00 88.21 2191850124 06/03/2013 156 160 4.0000 R 1 R1 44295086 8.88 0.00 0.00 0.00 18905 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.98 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191860111 06/03/2013 426 426 0.0000 R 1 R1 43905559 0.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 05/03/2013 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 06/03/2013 301 302 1.0000 R 1 R1 43905548 2.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.32 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191880115 06/03/2013 90 95 5.0000 R 2 R1 70628658 11.10 0.00 0.00 0.00 18946 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 6.54 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 32.68 2191890150 06/03/2013 297 301 4.0000 R 1 R1 45789685 8.88 0.00 0.00 0.00 18966 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 5.98 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 29.90 2191890810 06/03/2013 458 464 6.0000 R 2 R9 65762578 13.32 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN DIMARCO (RENTER) 0 7.09 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.99 2191892830 06/03/2013 162 164 2.0000 R 2 R7 65394530 4.44 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 05/03/2013 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 06/03/2013 142 147 5.0000 R 2 R6 47665997 11.10 0.00 0.00 0.00 18942 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 6.54 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 32.68 2191894318 06/03/2013 28 35 7.0000 R 2 R2 74713466 15.54 0.00 0.00 0.00 18943 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.65 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -23.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 14.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894551 06/03/2013 166 166 0.0000 R 2 R7 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 05/03/2013 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 80.84 JUPITER FL 33458 RE 19 13.97 0.00 0.00 99.64 2191894662 06/03/2013 420 426 6.0000 R 1 R1 34607756 13.32 0.00 0.00 0.00 18946 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.09 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.21 2191894831 06/03/2013 326 332 6.0000 R 2 R1 64876348 13.32 0.00 0.00 0.00 18948 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.09 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.15 2191894854 05/06/2013 706 716 0.0000 R 2 R8 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 04/01/2013 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 19022 S.E. BARUS DRIVE 0000001278 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 42.52 2191894864 06/03/2013 716 716 0.0000 R 2 R9 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 05/06/2013 1.07 0.00 0.00 0.00 0.00 18948 S.E. HOMEWWOD AVE TRUST 0 3.76 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191894912 06/03/2013 0 0 0.0000 R 2 R1 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 05/03/2013 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 06/03/2013 9 11 2.0000 R 2 R2 74713468 4.44 0.00 0.00 0.00 18950 SE ROBERT DR 05/03/2013 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 06/03/2013 845 856 11.0000 R 3 R9 44418832 24.42 0.00 0.00 0.00 18951 SE BARUS DR 05/03/2013 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 76.07 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 151.54 2191895445 06/03/2013 571 572 1.0000 R 1 R1 64876292 2.22 0.00 0.00 0.00 18954 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.32 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2191895561 06/03/2013 681 685 4.0000 R 2 R1 64876344 8.88 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 05/03/2013 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 06/03/2013 443 449 6.0000 R 2 R9 64876385 13.32 0.00 0.00 0.00 18955 SE FEARNLEY DR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895612 06/03/2013 287 290 3.0000 R 2 R5 69046091 6.66 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.43 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 0.00 2191895687 06/03/2013 478 481 3.0000 R 1 R1 64373594 6.66 0.00 0.00 0.00 18956 SE FEARNLEY DR 05/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.43 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191895852 06/03/2013 611 625 14.0000 R 2 R1 64876379 34.08 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 12.28 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 61.40 2191896747 06/03/2013 487 491 4.0000 R 2 R1 64876330 8.88 0.00 0.00 0.00 18967 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.98 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -101.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -71.10 2191896864 06/03/2013 364 367 3.0000 R 2 R1 64876273 6.66 0.00 0.00 0.00 18968 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 5.43 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191896912 06/03/2013 621 627 6.0000 R 2 R1 64876360 13.32 0.00 0.00 0.00 18969 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.09 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -66.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -30.87 2191897075 06/03/2013 313 317 4.0000 R 2 R1 65394534 8.88 0.00 0.00 0.00 18970 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.98 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 -57.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -27.81 2191897121 06/03/2013 260 262 2.0000 R 1 R1 28238198 4.44 0.00 0.00 0.00 18971 SE BARUS DR 05/03/2013 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 06/03/2013 453 458 5.0000 R 1 R1 28055298 11.10 0.00 0.00 0.00 18973 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.54 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.01 2191897255 06/03/2013 12 16 4.0000 R 2 R2 74713465 8.88 0.00 0.00 0.00 18972 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.98 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191897337 06/03/2013 484 488 4.0000 R 2 R1 64876351 8.88 0.00 0.00 0.00 18973 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.98 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897528 06/03/2013 284 286 2.0000 R 2 R1 64876341 4.44 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 4.87 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191897622 06/03/2013 446 455 9.0000 R 2 R1 64876378 19.98 0.00 0.00 0.00 18976 SE FEARNLEY DR 05/03/2013 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 06/03/2013 17 18 1.0000 R 2 R2 72211294 2.22 0.00 0.00 0.00 18986 SE MAYO DR 05/03/2013 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 -2.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.99 2191898842 06/03/2013 185 187 2.0000 R 2 R1 64376339 4.44 0.00 0.00 0.00 18988 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.87 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191898911 06/03/2013 537 542 5.0000 R 2 R1 64876363 11.10 0.00 0.00 0.00 18989 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.54 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 81.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 114.45 2191899017 06/03/2013 72 88 16.0000 R 2 R2 74713464 41.52 0.00 0.00 0.00 18990 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 14.14 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 90.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 160.85 2191899139 06/03/2013 261 263 2.0000 R 2 R1 64876354 4.44 0.00 0.00 0.00 18991 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.87 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191899230 06/03/2013 306 309 3.0000 R 1 R1 33852798 6.66 0.00 0.00 0.00 18992 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.43 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191899334 06/03/2013 469 470 1.0000 R 2 R1 64876335 2.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 05/03/2013 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 -241.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -219.84 2191899680 06/03/2013 46 52 6.0000 R 2 R2 72246429 13.32 0.00 0.00 0.00 18996 SE FEARNLEY DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.09 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191899774 06/03/2013 1675 1699 24.0000 R 2 R1 64876370 71.28 0.00 0.00 0.00 18997 SE BRYANT DR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899824 06/03/2013 262 264 2.0000 R 2 R1 64876293 4.44 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.87 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191900010 06/03/2013 409 415 6.0000 R 2 R1 64876349 13.32 0.00 0.00 0.00 19000 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 7.09 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 35.45 2191900102 06/03/2013 993 1000 7.0000 R 2 R8 64292841 15.54 0.00 0.00 0.00 19001 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.65 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191900135 06/03/2013 521 525 4.0000 R 1 R1 47089046 8.88 0.00 0.00 0.00 18986 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.98 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -33.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -3.95 2191900812 06/03/2013 710 718 8.0000 R 2 R9 64876361 17.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.20 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -41.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -0.68 2191900911 06/03/2013 609 614 5.0000 R 2 R1 64876329 11.10 0.00 0.00 0.00 19009 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.54 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 35.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.63 2191901515 06/03/2013 748 756 8.0000 R 2 R1 64876347 17.76 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 05/03/2013 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 41.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.30 2191902011 06/03/2013 31 38 7.0000 R 2 R9 74713467 15.54 0.00 0.00 0.00 19020 SE ROBERT DR 05/03/2013 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 06/03/2013 372 376 4.0000 R 1 R1 46905536 8.88 0.00 0.00 0.00 19021 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.98 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 29.90 2191902239 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 0.00 0.00 0.00 0.00 0.00 JEANNE ARIAS 4 0.00 0.00 0.00 0.00 501 ARVIDA PKWY 0000001468 0.00 0.00 0.00 18.80 MIAMI FL 33156 RE 19 0.00 0.00 0.00 18.80 2191902249 06/03/2013 256 265 9.0000 R 2 R1 64876366 19.98 0.00 0.00 0.00 19022 SE BARUS DR 04/24/2013 1.07 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 8.76 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902721 06/03/2013 369 389 20.0000 R 2 R5 71209124 56.40 0.00 0.00 0.00 19027 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 17.86 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 118.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 207.93 2191902821 06/03/2013 71 71 0.0000 R 2 R1 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.76 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -235.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -216.27 2191902828 06/03/2013 205 206 1.0000 R 2 R8 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.32 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191902929 06/03/2013 377 380 3.0000 R 2 R1 64876374 6.66 0.00 0.00 0.00 19029 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.43 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191903513 06/03/2013 350 354 4.0000 R 2 R7 66409622 8.88 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 05/03/2013 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 06/03/2013 150 151 1.0000 R 2 R5 70628565 2.22 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.32 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 21.58 2191904042 06/03/2013 563 571 8.0000 R 2 R1 64375377 17.76 0.00 0.00 0.00 19040 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.20 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.73 2191904141 06/03/2013 98 100 2.0000 R 2 R1 64876350 4.44 0.00 0.00 0.00 19041 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.87 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 21.75 CUMMING GA 30028 RE 19 13.97 0.00 0.00 46.10 2191904262 06/03/2013 438 441 3.0000 R 2 R1 68727503 6.66 0.00 0.00 0.00 19042 SE BARUS DR 05/03/2013 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 06/03/2013 178 179 1.0000 R 2 R5 69046102 2.22 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 05/03/2013 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 06/03/2013 659 667 8.0000 R 2 R9 64876367 17.76 0.00 0.00 0.00 19047 SE BRYANT DR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 06/03/2013 253 255 2.0000 R 2 R1 64876337 4.44 0.00 0.00 0.00 19048 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.87 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 2191904934 06/07/2013 658 661 3.0000 R 2 R1 64876295 6.66 0.00 0.00 0.00 19049 SE ROBERT DR 05/03/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191905515 06/03/2013 484 489 5.0000 R 2 R1 64876386 11.10 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.54 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191906026 06/03/2013 168 168 0.0000 R 2 R9 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 05/03/2013 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 0.00 117.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 135.91 2191906136 06/03/2013 688 690 2.0000 R 2 R1 64876384 4.44 0.00 0.00 0.00 19061 SE BARUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.87 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 43.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.84 2191906239 06/03/2013 0 0 0.0000 R R4 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 05/03/2013 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 -49.50 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -38.27 2191906464 06/03/2013 217 220 3.0000 R 2 R4 69512312 6.66 0.00 0.00 0.00 19064 SE ARNOLD DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.43 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191906735 06/03/2013 41 47 6.0000 R 2 R1 74396850 13.32 0.00 0.00 0.00 19067 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.09 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 40.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.91 2191906810 06/03/2013 260 263 3.0000 R 3 R1 65142527 6.66 0.00 0.00 0.00 19068 SE BRYANT DR 05/03/2013 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 06/03/2013 164 180 16.0000 R 2 R5 72211451 41.52 0.00 0.00 0.00 19069 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 14.14 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 43.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 114.37 2191907051 06/03/2013 564 574 10.0000 R 2 R7 65394532 22.20 0.00 0.00 0.00 19070 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 9.31 0.00 0.00 0.00 5712 GOLDEN EAGLE CIRCLE 0000001549 0.00 0.00 0.00 49.04 PALM BEACH GARDENS FL FL 33418 RE 19 13.97 0.00 0.00 95.59 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 06/03/2013 564 568 4.0000 R 2 R1 64376365 8.88 0.00 0.00 0.00 19079 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.98 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.63 2191908010 06/03/2013 146 147 1.0000 R 2 R7 65394549 2.22 0.00 0.00 0.00 19080 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.32 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2191908722 06/03/2013 23 28 5.0000 R 3 R2 11706342 11.10 0.00 0.00 0.00 19087 SE BRYANT DR 05/03/2013 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 56.05 2191908848 06/03/2013 11 12 1.0000 R 2 R8 11780588 2.22 0.00 0.00 0.00 19088 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 0 4.32 0.00 0.00 0.00 2646 RAVELLA LANE 0000001625 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 21.58 2191908929 06/03/2013 457 464 7.0000 R 2 R8 65394551 15.54 0.00 0.00 0.00 19089 SE ROBERT DR 05/03/2013 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 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2191909521 06/03/2013 366 374 8.0000 R 2 R2 71658525 17.76 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.20 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 41.00 2191909755 06/03/2013 345 347 2.0000 R 2 R6 66409643 4.44 0.00 0.00 0.00 19097 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 0 4.87 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 24.35 2191909842 06/03/2013 644 647 3.0000 R 3 R1 65142526 6.66 0.00 0.00 0.00 19098 SE BRYANT DR 05/03/2013 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 -2.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 51.27 2191910010 06/03/2013 427 431 4.0000 R 2 R1 64876380 8.88 0.00 0.00 0.00 19100 SE ROBERT DR 05/03/2013 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 06/03/2013 488 494 6.0000 R 1 R9 47751903 13.32 0.00 0.00 0.00 19006 SE SOUTHGATE DR 05/03/2013 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 06/03/2013 0 0 0.0000 R R4 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 05/03/2013 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 -0.11 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.12 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 06/03/2013 241 243 2.0000 R 1 R1 49944051 4.44 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 05/03/2013 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 06/03/2013 20 26 6.0000 R 2 R3 74396852 13.32 0.00 0.00 0.00 19108 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 7.09 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.80 2191910944 06/03/2013 432 435 3.0000 R 2 R1 49338599 6.66 0.00 0.00 0.00 19109 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 5.43 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191912220 06/03/2013 1673 1695 22.0000 R 3 R2 65142510 48.84 0.00 0.00 0.00 19120 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WOOD 0 21.20 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 0.00 105.99 2191912515 06/03/2013 432 437 5.0000 R 2 R1 64876294 11.10 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 6.54 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191912748 06/03/2013 25 30 5.0000 R 2 R2 74713344 11.10 0.00 0.00 0.00 19107 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 6.54 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 35.99 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 68.67 2191912751 06/03/2013 617 622 5.0000 R 2 R1 64876381 11.10 0.00 0.00 0.00 19127 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.54 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191912828 06/03/2013 423 428 5.0000 R 2 R1 64876352 11.10 0.00 0.00 0.00 19128 SE BRYANT DR 05/03/2013 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 06/03/2013 1632 1652 20.0000 R 2 R4 65762557 56.40 0.00 0.00 0.00 19129 SE ROBERT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 17.86 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 124.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 213.77 2191914514 06/03/2013 811 831 20.0000 R 2 R1 64876383 56.40 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.86 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 -90.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -1.42 2191914732 06/03/2013 932 935 3.0000 R 2 R1 64876355 6.66 0.00 0.00 0.00 19147 SE BRYANT DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 5.43 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 27.13 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 06/03/2013 665 669 4.0000 R 2 R1 64876333 8.88 0.00 0.00 0.00 19148 SE BRYANT DR 05/03/2013 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2191914920 06/03/2013 166 174 8.0000 R 2 R1 64876331 17.76 0.00 0.00 0.00 19149 SE ROBERT DR 05/07/2013 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 8.20 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 41.00 2191920139 06/03/2013 309 316 7.0000 R 2 R2 72211304 15.54 0.00 0.00 0.00 19026 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.65 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2191930136 06/03/2013 344 345 1.0000 R 1 R1 54687591 2.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 05/03/2013 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 06/03/2013 152 158 6.0000 R 2 R1 72211338 13.32 0.00 0.00 0.00 19046 SE SOUTHGATE DR 05/03/2013 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 0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.55 2191950113 06/03/2013 261 263 2.0000 R 1 R1 28238192 4.44 0.00 0.00 0.00 19066 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.87 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191960134 06/03/2013 857 863 6.0000 R 1 R1 34296969 13.32 0.00 0.00 0.00 19086 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.09 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.99 2191970127 06/03/2013 153 161 8.0000 R 2 R2 11780538 17.76 0.00 0.00 0.00 19106 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 8.20 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 39.53 2191980114 06/03/2013 1154 1159 5.0000 R 1 R1 25795368 11.10 0.00 0.00 0.00 19126 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.54 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 32.68 2191990165 06/03/2013 858 873 15.0000 R 1 R8 31229661 37.80 0.00 0.00 0.00 19146 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 13.21 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 66.05 2192000194 06/03/2013 716 720 4.0000 R 2 R1 36482789 8.88 0.00 0.00 0.00 19156 SE SOUTHGATE DR 05/03/2013 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 -5.16 NORTH PALM BEACH FL 33408 RE 19 13.97 0.00 0.00 24.74 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192010131 06/03/2013 79 91 12.0000 R 2 R3 11780593 26.64 0.00 0.00 0.00 19176 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 10.42 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 119.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 171.93 2192020114 06/03/2013 325 326 1.0000 R 1 R1 40154927 2.22 0.00 0.00 0.00 19196 SE SOUTHGATE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.32 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2192030111 06/03/2013 3308 3308 0.0000 R 5 R1 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.18 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 140.89 2194455344 06/03/2013 537 556 19.0000 R 2 R2 71658511 52.68 0.00 0.00 0.00 4534 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 6.10 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 144.23 2196000112 06/03/2013 5196 5215 19.0000 R 5 R1 42512142 42.18 0.00 0.00 0.00 TEQUESTA PARK 05/03/2013 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 111.64 0.00 0.00 154.89 2196000211 06/03/2013 7 7 0.0000 R 1 R1 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 05/03/2013 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 06/03/2013 1914 1930 16.0000 R 3 R1 43890965 35.52 0.00 0.00 0.00 19100 SE FEDERAL HWY 05/03/2013 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.87 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.88 0.00 0.00 89.34 2196300183 06/03/2013 786 791 5.0000 R 1 R2 61540952 11.10 0.00 0.00 0.00 4142 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.54 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 13.97 0.00 0.00 32.68 2196350203 06/03/2013 477 481 4.0000 R 1 R1 30511365 8.88 0.00 0.00 0.00 4156 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 5.98 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -65.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -35.80 2196400125 06/03/2013 1025 1032 7.0000 R 2 R1 27915120 15.54 0.00 0.00 0.00 4170 COUNTY LINE RD 05/03/2013 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 06/03/2013 1150 1157 7.0000 R 1 R1 40709108 15.54 0.00 0.00 0.00 4184 COUNTY LINE RD 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196500168 06/03/2013 446 458 12.0000 R 2 R1 69512260 26.64 0.00 0.00 0.00 4200 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 10.42 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 52.10 2196550112 06/03/2013 1219 1230 11.0000 R 1 R1 25795336 24.42 0.00 0.00 0.00 4214 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.87 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2196600116 06/03/2013 345 346 1.0000 R 1 R1 40712217 2.22 0.00 0.00 0.00 4228 COUNTY LINE RD 05/03/2013 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 -27.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -6.19 2196607156 06/03/2013 780 783 3.0000 R 1 R1 35447009 6.66 0.00 0.00 0.00 4242 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.43 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 24.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.57 2196650179 06/03/2013 906 910 4.0000 R 1 R1 27659572 8.88 0.00 0.00 0.00 102 CHAPEL LN 05/03/2013 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 06/03/2013 3970 3996 26.0000 R 2 R1 63852801 80.06 0.00 0.00 0.00 106 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 8.57 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.67 2196710136 06/03/2013 1400 1409 9.0000 R 2 R1 35446974 19.98 0.00 0.00 0.00 110 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.16 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.09 2196711230 06/03/2013 1411 1424 13.0000 R 1 R1 35447000 30.36 0.00 0.00 0.00 4412 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.09 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 49.49 2196720133 06/03/2013 1264 1270 6.0000 R 1 R1 46160975 13.32 0.00 0.00 0.00 114 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.56 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.33 2196730116 06/03/2013 919 927 8.0000 R 1 R1 39685296 17.76 0.00 0.00 0.00 118 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.96 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.96 2196740123 06/03/2013 708 713 5.0000 R 1 R1 35447006 11.10 0.00 0.00 0.00 122 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.36 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.70 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 06/03/2013 507 512 5.0000 R 1 R1 29103979 11.10 0.00 0.00 0.00 126 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.36 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 28.50 2196760127 06/03/2013 1825 1828 3.0000 R 1 R1 26906055 6.66 0.00 0.00 0.00 130 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.96 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196770131 06/03/2013 437 441 4.0000 R 1 R1 34296998 8.88 0.00 0.00 0.00 134 CHAPEL LN 05/03/2013 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 -107.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -81.35 2196780121 06/03/2013 42 43 1.0000 R 2 R1 72211336 2.22 0.00 0.00 0.00 138 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.56 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -28.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -9.91 2196790118 06/03/2013 114 119 5.0000 R 2 R1 72211333 11.10 0.00 0.00 0.00 142 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.36 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196800124 06/03/2013 841 847 6.0000 R 1 R1 27659574 13.32 0.00 0.00 0.00 146 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.56 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 30.92 2196810138 06/03/2013 2464 2483 19.0000 R 1 R1 38324037 52.68 0.00 0.00 0.00 150 CHAPEL LN 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.82 2196820135 06/03/2013 3024 3031 7.0000 R 1 R1 27915105 15.54 0.00 0.00 0.00 154 CHAPEL LN 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196830115 06/03/2013 2222 2240 18.0000 R 1 R1 35447012 48.96 0.00 0.00 0.00 158 CHAPEL LN 05/03/2013 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 06/03/2013 848 854 6.0000 R 1 R1 51540971 13.32 0.00 0.00 0.00 162 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.56 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 0.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.84 2196850126 06/03/2013 668 671 3.0000 R 1 R1 26906047 6.66 0.00 0.00 0.00 166 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.96 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196860143 06/03/2013 412 419 7.0000 R 1 R9 35446938 15.54 0.00 0.00 0.00 161 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.76 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196870214 06/03/2013 821 825 4.0000 R 1 R2 53237091 8.88 0.00 0.00 0.00 157 CHAPEL LN 05/03/2013 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 -73.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -47.84 2196880150 06/03/2013 119 124 5.0000 R 2 R1 72211298 11.10 0.00 0.00 0.00 153 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.36 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.82 2196890117 06/03/2013 440 469 29.0000 R 1 R1 425206377 95.24 0.00 0.00 0.00 149 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 9.93 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 186.52 2196900113 06/03/2013 2839 2873 34.0000 R 1 R1 45114064 120.54 0.00 0.00 0.00 145 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 12.21 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 0.00 147.79 2196910144 06/03/2013 1514 1524 10.0000 R 1 R1 2560572200 22.20 0.00 0.00 0.00 141 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.36 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 40.60 2196920127 06/03/2013 2334 2348 14.0000 R 1 R1 44295072 34.08 0.00 0.00 0.00 137 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 4.43 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 53.55 2196930124 06/03/2013 1971 1977 6.0000 R 1 R1 36319269 13.32 0.00 0.00 0.00 133 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.56 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196940148 06/03/2013 86 92 6.0000 R 2 R1 72418255 13.32 0.00 0.00 0.00 129 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.56 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 -46.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -15.81 2196950170 06/03/2013 12 15 3.0000 R 2 R2 75197156 6.66 0.00 0.00 0.00 125 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 1.96 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -34.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -10.37 2196960125 06/03/2013 972 976 4.0000 R 1 R1 60716013 8.88 0.00 0.00 0.00 121 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.16 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196970163 06/03/2013 556 560 4.0000 R 1 R1 40709129 8.88 0.00 0.00 0.00 117 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.16 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196980126 06/03/2013 723 728 5.0000 R 1 R1 44044650 11.10 0.00 0.00 0.00 113 CHAPEL LN 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.36 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196990187 06/03/2013 15 15 0.0000 R 2 R2 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 05/03/2013 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 -0.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.25 2197050133 06/03/2013 541 544 3.0000 R 1 R1 34607734 6.66 0.00 0.00 0.00 2 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.96 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197060131 06/03/2013 1883 1894 11.0000 R 1 R1 46160913 24.42 0.00 0.00 0.00 6 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.56 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 43.02 2197070114 06/03/2013 283 292 9.0000 R 2 R1 71209122 19.98 0.00 0.00 0.00 10 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.16 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 38.18 2197080138 06/03/2013 23 27 4.0000 R 2 R2 74713437 8.88 0.00 0.00 0.00 14 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.16 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.84 2197090118 06/03/2013 1231 1243 12.0000 R 1 R1 31229666 26.64 0.00 0.00 0.00 18 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 3.76 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.44 2197100114 06/03/2013 1206 1219 13.0000 R 1 R1 37609332 30.36 0.00 0.00 0.00 22 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 GARY HILLIARD 0 4.09 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 49.49 2197110111 06/03/2013 479 484 5.0000 R 1 R1 34607727 11.10 0.00 0.00 0.00 26 CHAPEL CT 05/03/2013 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 06/03/2013 502 507 5.0000 R 1 R9 43502909 11.10 0.00 0.00 0.00 30 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.36 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 12.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.74 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197130115 06/03/2013 2002 2018 16.0000 R 1 R1 61284738 41.52 0.00 0.00 0.00 34 CHAPEL CT 05/03/2013 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 -58.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 3.11 2197140112 06/03/2013 1015 1038 23.0000 R 1 R1 36611975 67.56 0.00 0.00 0.00 38 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 7.44 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 90.04 2197150119 06/03/2013 631 639 8.0000 R 1 R1 40154944 17.76 0.00 0.00 0.00 42 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.96 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 35.76 2197160157 06/03/2013 2423 2434 11.0000 R 1 R1 37775377 24.42 0.00 0.00 0.00 46 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.56 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2197170140 06/03/2013 82 96 14.0000 R 2 R2 74713379 34.08 0.00 0.00 0.00 50 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 4.43 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 53.55 2197200133 06/03/2013 2608 2622 14.0000 R 1 R1 35447007 34.08 0.00 0.00 0.00 49 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.43 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 53.55 2197210154 06/03/2013 533 539 6.0000 R 1 R1 37775356 13.32 0.00 0.00 0.00 45 CHAPEL CT 05/03/2013 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 06/03/2013 849 855 6.0000 R 1 R1 37848733 13.32 0.00 0.00 0.00 41 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.56 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197230134 06/03/2013 604 609 5.0000 R 1 R1 31229656 11.10 0.00 0.00 0.00 37 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.36 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.70 2197240140 06/03/2013 12 13 1.0000 R 2 R2 55378852 2.22 0.00 0.00 0.00 33 CHAPEL CT 05/03/2013 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 42.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.69 2197250118 06/03/2013 435 441 6.0000 R 1 R1 40154926 13.32 0.00 0.00 0.00 2 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.56 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197260145 06/03/2013 2046 2047 1.0000 R 1 R1 35447008 2.22 0.00 0.00 0.00 6 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 1.56 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 47.58 2197270129 06/03/2013 1852 1859 7.0000 R 1 R1 34296996 15.54 0.00 0.00 0.00 10 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.76 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 64.54 2197280119 06/03/2013 2850 2878 28.0000 R 1 R1 33852805 90.18 0.00 0.00 0.00 14 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.48 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 0.00 114.70 2197290136 06/03/2013 544 549 5.0000 R 1 R1 38324042 11.10 0.00 0.00 0.00 18 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.36 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197300136 06/03/2013 403 405 2.0000 R 1 R1 42506382 4.44 0.00 0.00 0.00 19 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.76 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -24.79 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -3.55 2197310129 06/03/2013 52 63 11.0000 R 2 R2 75169403 24.42 0.00 0.00 0.00 15 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 3.56 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 43.02 2197320126 06/03/2013 65 79 14.0000 R 2 R2 75169384 34.08 0.00 0.00 0.00 11 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.43 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.55 2197330130 06/03/2013 2018 2036 18.0000 R 1 R1 54687585 48.96 0.00 0.00 0.00 7 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 5.77 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 69.77 2197340120 06/03/2013 2093 2117 24.0000 R 1 R1 48956762 71.28 0.00 0.00 0.00 5 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 7.78 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 94.10 2197350164 06/03/2013 1038 1049 11.0000 R 1 R1 40154974 24.42 0.00 0.00 0.00 3 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 3.56 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 43.02 2197360154 06/03/2013 759 762 3.0000 R 1 R1 1996079900 6.66 0.00 0.00 0.00 1 CHAPEL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.96 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197370169 06/03/2013 1380 1386 6.0000 R 1 R1 31229642 13.32 0.00 0.00 0.00 29 CHAPEL CT 05/03/2013 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 06/03/2013 1431 1433 2.0000 R 1 R1 28055311 4.44 0.00 0.00 0.00 25 CHAPEL CT 05/03/2013 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 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.05 2197390152 06/03/2013 73 90 17.0000 R 2 R2 74713436 45.24 0.00 0.00 0.00 21 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 5.43 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.71 2197400128 06/03/2013 2928 2948 20.0000 R 1 R1 37924284 56.40 0.00 0.00 0.00 17 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.44 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 77.88 2197410118 06/03/2013 3594 3622 28.0000 R 1 R1 40714339 90.18 0.00 0.00 0.00 13 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 9.48 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 0.00 114.70 2197420125 06/03/2013 2756 2766 10.0000 R 1 R1 39501542 22.20 0.00 0.00 0.00 9 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 3.36 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 40.60 2197430129 06/03/2013 1897 1921 24.0000 R 1 R1 37400302 71.28 0.00 0.00 0.00 5 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 7.78 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 94.10 2197440129 06/03/2013 885 892 7.0000 R 1 R1 45789710 15.54 0.00 0.00 0.00 1 CHAPEL CT 05/03/2013 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.76 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197450126 06/03/2013 2837 2845 8.0000 R 1 R1 41901069 17.76 0.00 0.00 0.00 4390 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.96 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197550125 06/03/2013 2441 2441 0.0000 R 5 R2 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 05/03/2013 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 9.89 101.91 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 113.14 2197650114 06/03/2013 266 271 5.0000 R 2 R1 71658510 11.10 0.00 0.00 0.00 4518 COUNTY LINE RD 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.36 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 57.26 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 06/03/2013 1253 1266 13.0000 R 2 R1 48180912 30.36 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 05/03/2013 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 45.40 2197700132 06/03/2013 727 733 6.0000 R 1 R1 54237394 13.32 0.00 0.00 0.00 19982 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.09 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 35.45 2197750113 06/03/2013 284 296 12.0000 R 2 R1 72211380 26.64 0.00 0.00 0.00 19964 GARDENIA DR 05/03/2013 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 52.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.25 2197751224 06/03/2013 2635 2669 34.0000 R 2 R1 48180908 120.54 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 05/03/2013 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 0.00 135.58 2197760110 06/03/2013 1051 1058 7.0000 R 1 R1 37775350 15.54 0.00 0.00 0.00 19948 GARDENIA DR 05/03/2013 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 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2197770127 06/03/2013 482 487 5.0000 R 1 R1 37775352 11.10 0.00 0.00 0.00 19930 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 AMY CIOFFI 0 6.54 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197771228 06/03/2013 2670 2671 1.0000 R 2 R9 58608949 2.22 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 05/03/2013 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 06/03/2013 1164 1165 1.0000 R 2 R9 48716469 2.22 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 05/03/2013 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 06/03/2013 1432 1450 18.0000 R 2 R1 49338593 48.96 0.00 0.00 0.00 19912 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 16.00 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 57.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 137.62 2197790141 06/03/2013 421 424 3.0000 R 1 R1 30511361 6.66 0.00 0.00 0.00 19896 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.43 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197800117 06/03/2013 843 848 5.0000 R 1 R1 51540981 11.10 0.00 0.00 0.00 19878 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.54 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 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197810121 06/03/2013 742 742 0.0000 R 2 R1 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 3.76 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.70 2197820236 06/03/2013 683 687 4.0000 R 1 R1 55379298 8.88 0.00 0.00 0.00 19844 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.98 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 29.90 2197830130 06/03/2013 786 802 16.0000 R 1 R1 33852786 41.52 0.00 0.00 0.00 19826 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 14.14 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 151.34 2197840122 06/03/2013 962 969 7.0000 R 1 R1 31229637 15.54 0.00 0.00 0.00 19808 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.65 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 38.23 2197850139 06/03/2013 562 567 5.0000 R 1 R1 37400303 11.10 0.00 0.00 0.00 19790 GARDENIA DR 05/03/2013 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 -0.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.41 2197860146 06/03/2013 302 309 7.0000 R 1 R2 25601576 15.54 0.00 0.00 0.00 19772 GARDENIA DR 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2197870130 06/03/2013 665 667 2.0000 R 1 R1 58287147 4.44 0.00 0.00 0.00 4572 ORCHID DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LOREA THOMSON 0 4.87 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2197880140 06/03/2013 836 842 6.0000 R 1 R1 28880967 13.32 0.00 0.00 0.00 4590 ORCHID DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.09 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197890127 06/03/2013 702 702 0.0000 R 1 R1 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 05/03/2013 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 -63.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -44.88 2197900116 06/03/2013 732 739 7.0000 R 2 R1 58608958 15.54 0.00 0.00 0.00 19805 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.65 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2197920110 06/03/2013 870 878 8.0000 R 1 R1 34607736 17.76 0.00 0.00 0.00 19823 GARDENIA DR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197930127 06/03/2013 447 451 4.0000 R 1 R1 54718590 8.88 0.00 0.00 0.00 19841 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.98 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197940134 06/03/2013 587 597 10.0000 R 1 R1 31229634 22.20 0.00 0.00 0.00 19859 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 9.31 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 46.55 2197950141 06/03/2013 320 320 0.0000 R 1 R1 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 05/03/2013 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 -112.82 FISHERS ISLAND NY 06390 RE 19 13.97 0.00 0.00 -94.02 2197960118 06/03/2013 384 388 4.0000 R 1 R1 54718611 8.88 0.00 0.00 0.00 19893 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.98 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.64 2197970213 06/03/2013 337 340 3.0000 R 1 R1 31229668 6.66 0.00 0.00 0.00 19909 GARDENIA DR 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197980112 06/03/2013 231 233 2.0000 R 2 R1 69512260 4.44 0.00 0.00 0.00 19927 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 4.87 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 24.35 2197990278 06/03/2013 125 128 3.0000 R 2 R2 72211312 6.66 0.00 0.00 0.00 19945 GARDENIA DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DINO CONGELIO 0 5.43 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198000135 06/03/2013 523 525 2.0000 R 1 R1 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 05/03/2013 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 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2198010115 06/03/2013 1070 1081 11.0000 R 1 R1 28055287 24.42 0.00 0.00 0.00 19981 GARDENIA DR 05/03/2013 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 06/03/2013 671 678 7.0000 R 1 R1 34607751 15.54 0.00 0.00 0.00 19980 HIBISCUS DR 05/03/2013 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 06/03/2013 204 205 1.0000 R 1 R1 27659485 2.22 0.00 0.00 0.00 19964 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.32 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -19.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 2.40 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198040150 06/03/2013 1397 1402 5.0000 R 2 R1 49358581 11.10 0.00 0.00 0.00 19946 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.54 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 32.68 2198050130 06/03/2013 691 696 5.0000 R 1 R1 2460704400 11.10 0.00 0.00 0.00 19928 HIBISCUS DR 05/03/2013 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 -34.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -1.70 2198060127 06/03/2013 2612 2637 25.0000 R 1 R1 37400274 75.00 0.00 0.00 0.00 19910 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 22.51 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 112.55 2198070124 06/03/2013 781 786 5.0000 R 1 R1 51540942 11.10 0.00 0.00 0.00 19892 HIBISCUS DR 05/03/2013 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 -186.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -154.04 2198080131 06/03/2013 925 933 8.0000 R 1 R1 37775387 17.76 0.00 0.00 0.00 19874 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.20 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198090128 06/03/2013 688 693 5.0000 R 1 R1 46160963 11.10 0.00 0.00 0.00 19860 HIBISCUS DR 05/03/2013 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 06/03/2013 542 555 13.0000 R 1 R1 37775373 30.36 0.00 0.00 0.00 19842 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 11.35 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 56.75 2198110124 06/03/2013 846 860 14.0000 R 1 R1 66409192 34.08 0.00 0.00 0.00 19824 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 12.28 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 61.40 2198120111 06/03/2013 692 698 6.0000 R 1 R1 27915085 13.32 0.00 0.00 0.00 19806 HIBISCUS DR 05/03/2013 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 2198130158 06/03/2013 226 240 14.0000 R 2 R1 72211409 34.08 0.00 0.00 0.00 19788 HIBISCUS DR 04/25/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. SIMPSON RENTER 0 12.28 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2198140125 06/03/2013 3766 3790 24.0000 R 1 R1 39501558 71.28 0.00 0.00 0.00 4608 ORCHID DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 21.58 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 0.00 107.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198150122 06/03/2013 245 252 7.0000 R 1 R1 40154965 15.54 0.00 0.00 0.00 4626 ORCHID DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.65 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 38.23 2198160136 06/03/2013 606 610 4.0000 R 1 R1 35446987 8.88 0.00 0.00 0.00 19787 HIBISCUS DR 05/03/2013 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2198170140 06/03/2013 511 512 1.0000 R 1 R1 27915128 2.22 0.00 0.00 0.00 19805 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.32 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198180120 06/03/2013 1230 1234 4.0000 R 1 R1 41901080 8.88 0.00 0.00 0.00 19823 HIBISCUS DR 05/03/2013 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 06/03/2013 459 462 3.0000 R 1 R1 50807561 6.66 0.00 0.00 0.00 19841 HIBISCUS DR 05/03/2013 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 -56.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -29.50 2198200116 06/03/2013 71 82 11.0000 R 2 R2 75169380 24.42 0.00 0.00 0.00 19859 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 9.87 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 49.33 2198210113 06/03/2013 527 531 4.0000 R 1 R1 28842189 8.88 0.00 0.00 0.00 19875 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.98 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.23 2198220110 06/03/2013 517 521 4.0000 R 1 R1 27915107 8.88 0.00 0.00 0.00 19893 HIBISCUS DR 05/03/2013 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 06/03/2013 532 535 3.0000 R 1 R1 39685299 6.66 0.00 0.00 0.00 19909 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.43 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198240114 06/03/2013 9 12 3.0000 R 2 R2 75169385 6.66 0.00 0.00 0.00 19927 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.43 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198250236 06/03/2013 789 794 5.0000 R 1 R1 40712228 11.10 0.00 0.00 0.00 19945 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 6.54 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -67.41 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 06/03/2013 901 908 7.0000 R 1 R1 26071264 15.54 0.00 0.00 0.00 19963 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.65 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198270132 06/03/2013 1028 1035 7.0000 R 2 R1 48180948 15.54 0.00 0.00 0.00 19981 HIBISCUS DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 7.65 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198280122 06/03/2013 564 567 3.0000 R 1 R1 27915108 6.66 0.00 0.00 0.00 19980 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.43 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 27.13 2198290126 06/03/2013 1049 1058 9.0000 R 1 R1 40709077 19.98 0.00 0.00 0.00 19946 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.76 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2198300115 06/03/2013 942 960 18.0000 R 1 R1 27301056 48.96 0.00 0.00 0.00 19950 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 16.00 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 194.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 274.37 2198310132 06/03/2013 701 708 7.0000 R 1 R1 66409591 15.54 0.00 0.00 0.00 19928 JASMINE DR 05/03/2013 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 06/03/2013 265 270 5.0000 R 1 R1 53237101 11.10 0.00 0.00 0.00 19910 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 6.54 0.00 0.00 0.00 19910 JASMINE DR 0000000685 -100.09 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -37.27 2198330160 06/03/2013 411 413 2.0000 R 1 R1 36611960 4.44 0.00 0.00 0.00 19892 JASMINE DR 05/03/2013 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 06/03/2013 559 563 4.0000 R 1 R1 34607731 8.88 0.00 0.00 0.00 19874 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.98 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198350130 06/03/2013 1568 1577 9.0000 R 1 R1 43519627 19.98 0.00 0.00 0.00 19860 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.76 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 43.78 2198360127 06/03/2013 569 569 0.0000 R 1 R1 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 3.76 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.38 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198370140 06/03/2013 1744 1751 7.0000 R 1 R1 44295032 15.54 0.00 0.00 0.00 19824 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.65 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 38.23 2198380121 06/03/2013 425 430 5.0000 R 1 R1 34297000 11.10 0.00 0.00 0.00 19806 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 6.54 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 32.68 2198390172 06/03/2013 523 529 6.0000 R 1 R4 49944044 13.32 0.00 0.00 0.00 19788 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.09 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198400124 06/03/2013 365 370 5.0000 R 1 R2 35447015 11.10 0.00 0.00 0.00 4644 ORCHID DR 05/03/2013 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 06/03/2013 2080 2083 3.0000 R 1 R1 40154962 6.66 0.00 0.00 0.00 19791 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 5.43 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198420128 06/03/2013 153 155 2.0000 R 2 R1 69512302 4.44 0.00 0.00 0.00 19809 JASMINE DR 05/03/2013 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 06/03/2013 62 82 20.0000 R 2 R2 75169383 56.40 0.00 0.00 0.00 19827 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 17.86 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 165.25 2198440112 06/03/2013 446 449 3.0000 R 1 R1 26071202 6.66 0.00 0.00 0.00 19845 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.43 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 27.13 2198450119 06/03/2013 1113 1113 0.0000 R 1 R1 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 3.76 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 54.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.77 2198460123 06/03/2013 1176 1181 5.0000 R 1 R1 49944079 11.10 0.00 0.00 0.00 19879 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.54 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198470125 06/03/2013 744 756 12.0000 R 1 R1 33852768 26.64 0.00 0.00 0.00 19895 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 10.42 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.08 2198480134 06/03/2013 509 510 1.0000 R 1 R1 36319254 2.22 0.00 0.00 0.00 19913 JASMINE DR 05/03/2013 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 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.33 2198490127 06/03/2013 637 641 4.0000 R 1 R1 47039084 8.88 0.00 0.00 0.00 19931 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 5.98 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198500113 06/03/2013 506 508 2.0000 R 1 R1 28842240 4.44 0.00 0.00 0.00 19947 JASMINE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 4.87 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.87 2198510242 05/13/2013 1058 1067 0.0000 R 1 R9 27016556 0.00 0.00 0.00 0.00 19965 JASMINE DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS PAST DUE$$$ 4 0.00 0.00 0.00 0.00 11125 S.W. MEADOWLARK CIRCLE 0000000780 0.00 0.00 0.00 43.78 STUART FL 34997 RE 19 0.00 0.00 0.00 43.78 2198510252 06/03/2013 1067 1067 0.0000 R 1 R1 27016556 0.00 0.00 0.00 0.00 19965 JASMINE DR 05/13/2013 1.07 0.00 0.00 0.00 0.00 GORDON STEVENS OWNER 0 3.76 0.00 0.00 0.00 11125 S.W. MEADOW LARK CIRCLE 0000000780 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 18.80 2198520117 06/03/2013 495 508 13.0000 R 1 R1 36319252 30.36 0.00 0.00 0.00 4696 COUNTY LINE RD 05/03/2013 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 06/03/2013 17 24 7.0000 R 2 R2 75169382 15.54 0.00 0.00 0.00 19834 N RIVERSIDE DR 05/03/2013 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.65 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2199096112 06/03/2013 503 507 4.0000 R 2 R1 64876290 8.88 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 05/03/2013 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 06/03/2013 284 287 3.0000 R 2 R1 64876297 6.66 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 05/03/2013 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 5.43 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -72.96 2200010117 06/03/2013 1464 1464 0.0000 R 1 R3 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 05/03/2013 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.97 0.00 0.00 15.04 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010121 06/03/2013 15 15 0.0000 R 2 R2 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 05/03/2013 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 0.00 277.40 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 293.80 2200010275 06/03/2013 259 262 3.0000 R 2 R2 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.96 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200010377 06/03/2013 299 306 7.0000 R 2 R2 66409632 15.54 0.00 0.00 0.00 103 DEL SOL CIR 05/08/2013 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.76 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -35.00 JUPITER FL 33477 RE 20 13.97 0.00 0.00 -1.66 2200010487 06/03/2013 67 67 0.0000 R 2 R2 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.36 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.97 0.00 0.00 16.40 2200010575 06/03/2013 48 48 0.0000 R 2 R2 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.36 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 0.00 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 16.40 2200020130 06/03/2013 79 83 4.0000 R 2 R2 66409590 8.88 0.00 0.00 0.00 201 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 2.16 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 26.08 2200020162 06/03/2013 2207 2219 12.0000 R 3 R3 44418835 26.64 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/03/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.64 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 68.23 2200020242 06/03/2013 282 288 6.0000 R 2 R2 66409589 13.32 0.00 0.00 0.00 202 DEL SOL CIR 05/03/2013 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 -451.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -420.65 2200020350 06/03/2013 253 259 6.0000 R 2 R2 66409587 13.32 0.00 0.00 0.00 203 DEL SOL CIR 05/03/2013 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 06/03/2013 91 92 1.0000 R 2 R2 66409586 2.22 0.00 0.00 0.00 204 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.56 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 18.82 2200029258 06/03/2013 0 0 0.0000 R 1 R2 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 06/03/2013 1 1 0.0000 R 1 R1 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 05/03/2013 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 06/03/2013 0 0 0.0000 R 1 R2 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/06/2013 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 06/03/2013 0 0 0.0000 R 1 R2 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/03/2013 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 06/03/2013 3 3 0.0000 R 1 R2 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 05/03/2013 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 2200029997 06/03/2013 0 0 0.0000 R 1 R2 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/03/2013 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 06/03/2013 8810 8832 22.0000 R 3 R3 42752702 48.84 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/03/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.64 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 92.43 2200040215 06/03/2013 269 272 3.0000 R 1 R3 61990902 6.66 0.00 0.00 0.00 3794 COUNTY LINE RD #106 05/03/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 5.43 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 27.13 2200050170 06/03/2013 287 291 4.0000 R 2 R8 66409639 8.88 0.00 0.00 0.00 506 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.16 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.08 2200050285 06/03/2013 577 581 4.0000 R 1 R3 61990907 8.88 0.00 0.00 0.00 3794 COUNTY LINE RD #105 05/03/2013 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 06/03/2013 222 222 0.0000 R 2 R7 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 05/03/2013 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 16.55 ATLANTA GA 30346 RE 20 13.97 0.00 0.00 32.95 2200050380 06/03/2013 137 139 2.0000 R 2 R7 66409636 4.44 0.00 0.00 0.00 503 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.76 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -58.83 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050460 06/03/2013 96 97 1.0000 R 2 R8 66409624 2.22 0.00 0.00 0.00 504 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.56 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -39.18 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 -20.36 2200050560 06/03/2013 183 185 2.0000 R 2 R8 66409629 4.44 0.00 0.00 0.00 505 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.76 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2200050660 06/03/2013 106 107 1.0000 R 2 R8 66409645 2.22 0.00 0.00 0.00 501 DEL SOL CIR 05/03/2013 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 06/03/2013 250 252 2.0000 R 1 R4 34607737 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #104 05/03/2013 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 20.60 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 44.95 2200070271 06/03/2013 465 474 9.0000 R 1 R3 44829139 19.98 0.00 0.00 0.00 3794 COUNTY LINE RD #103 05/03/2013 1.07 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 8.76 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 82.32 2200080206 06/03/2013 253 264 11.0000 R 2 R4 71209138 24.42 0.00 0.00 0.00 3794 COUNTY LINE RD #102 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 9.87 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.33 2200090111 06/03/2013 421 422 1.0000 R 2 R2 66409635 2.22 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE05/03/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.56 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 0.00 18.82 2200090233 06/03/2013 667 668 1.0000 R 1 R3 62519787 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #101 05/03/2013 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.32 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 21.58 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 06/03/2013 67 67 0.0000 R 1 R4 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 05/03/2013 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 37.90 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.70 2200110205 06/03/2013 220 224 4.0000 R 1 R5 62519706 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #102 05/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200120202 06/03/2013 329 331 2.0000 R 1 R3 62519705 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #103 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200130178 06/03/2013 332 334 2.0000 R 1 R3 62519707 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #104 05/03/2013 1.07 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.22 2200140117 06/03/2013 136 140 4.0000 R 1 R3 62519786 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 05/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.98 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 29.90 2200150172 06/03/2013 231 237 6.0000 R 1 R3 64876312 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #105 05/03/2013 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 -5.07 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.38 2200160166 06/03/2013 222 224 2.0000 R 1 R3 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 05/03/2013 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 06/03/2013 349 354 5.0000 R 1 R3 62519759 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #107 05/03/2013 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 38.32 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 71.00 2200180166 06/03/2013 331 335 4.0000 R 1 R3 62519760 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #108 05/03/2013 1.07 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.98 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 29.90 2200190132 06/03/2013 258 261 3.0000 R 1 R3 62519793 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #109 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200200223 06/03/2013 91 98 7.0000 R 2 R3 69512250 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #110 05/03/2013 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 82.03 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 120.26 2200210176 06/03/2013 221 222 1.0000 R 1 R3 62519797 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #111 05/03/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200220180 06/03/2013 27 29 2.0000 R 2 R5 11780580 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #112 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.49 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230183 06/03/2013 78 81 3.0000 R 1 R3 62519792 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #113 05/03/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2200240170 06/03/2013 471 471 0.0000 R 1 R3 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 05/03/2013 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 168.07 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 186.87 2200250163 06/03/2013 264 267 3.0000 R 1 R3 62519720 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200260110 06/03/2013 260 263 3.0000 R 1 R3 62519723 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 05/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200270177 06/03/2013 153 154 1.0000 R 1 R3 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 05/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200280225 06/03/2013 60 62 2.0000 R 1 R3 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200290182 06/03/2013 196 197 1.0000 R 1 R3 62519724 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #118 05/03/2013 1.07 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200300137 06/03/2013 88 89 1.0000 R 1 R3 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 05/03/2013 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 06/03/2013 217 219 2.0000 R 1 R3 62519796 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #120 05/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200320190 06/03/2013 294 297 3.0000 R 1 R3 62519795 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 05/03/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2200330118 06/03/2013 198 200 2.0000 R 1 R3 62519682 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 05/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 06/03/2013 281 284 3.0000 R 1 R2 35446943 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #122 05/03/2013 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 29.60 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.73 2200350160 06/03/2013 553 561 8.0000 R 1 R3 62519717 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #123 05/03/2013 1.07 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 8.20 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 74.82 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 115.82 2200360207 06/03/2013 160 161 1.0000 R 1 R3 64876271 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #124 05/03/2013 1.07 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200370154 06/03/2013 89 89 0.0000 R 1 R3 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200380249 06/03/2013 199 200 1.0000 R 1 R4 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 05/03/2013 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 06/03/2013 27 29 2.0000 R 2 R5 72211310 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #127 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200400116 06/03/2013 53 55 2.0000 R 1 R3 72077766 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 05/03/2013 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 06/03/2013 166 166 0.0000 R 2 R8 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 1.36 0.00 0.00 0.00 1124 BURGUNDY STREET 0000000042 0.00 0.00 0.00 -155.95 NEW ORLEANS LA 70116 RE 20 13.97 0.00 0.00 -139.55 2200405415 06/03/2013 143 145 2.0000 R 2 R8 66409681 4.44 0.00 0.00 0.00 405 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.76 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -43.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -22.44 2200410113 06/03/2013 238 239 1.0000 R 1 R3 62519719 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 05/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200420181 06/03/2013 384 386 2.0000 R 1 R2 62519715 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #129 05/03/2013 1.07 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 06/03/2013 329 331 2.0000 R 1 R3 62519680 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #130 05/03/2013 1.07 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200440141 06/03/2013 233 236 3.0000 R 1 R3 62519716 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #131 05/03/2013 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 06/03/2013 298 300 2.0000 R 1 R3 62519780 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #132 05/03/2013 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 -0.12 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.23 2200460135 06/03/2013 223 224 1.0000 R 1 R3 62519798 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 05/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.53 2200470115 06/03/2013 103 105 2.0000 R 1 R3 66409193 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 05/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200480139 06/03/2013 199 202 3.0000 R 1 R3 62519746 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #134 05/03/2013 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200490164 06/03/2013 211 213 2.0000 R 1 R3 62519747 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #135 05/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200500135 06/03/2013 130 130 0.0000 R 1 R3 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 05/03/2013 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 0.00 PALM BEACH GARDENS FL 33420 RE 20 13.97 0.00 0.00 18.80 2200510241 06/03/2013 483 486 3.0000 R 1 R3 62519687 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #137 05/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 54.69 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.82 2200520180 06/03/2013 190 193 3.0000 R 1 R9 62519779 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 05/03/2013 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 49.29 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.42 2200530256 06/03/2013 177 179 2.0000 R 1 R1 62519778 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #139 05/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 06/03/2013 89 90 1.0000 R 1 R3 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 05/03/2013 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 06/03/2013 270 273 3.0000 R 1 R3 62519744 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 05/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200560178 06/03/2013 49 53 4.0000 R 2 R5 11780578 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #141 05/03/2013 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 06/03/2013 265 267 2.0000 R 1 R3 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 05/03/2013 1.07 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200580189 06/03/2013 426 431 5.0000 R 1 R3 62519775 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #143 05/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.57 2200590145 06/03/2013 437 442 5.0000 R 1 R3 62519749 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #144 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 133.61 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 166.29 2200600213 06/03/2013 245 248 3.0000 R 1 R3 62519777 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 05/03/2013 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 06/03/2013 265 268 3.0000 R 1 R3 62519748 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #145 05/03/2013 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 06/03/2013 160 162 2.0000 R 1 R3 62519776 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #146 05/03/2013 1.07 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 14.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 38.92 2200620148 06/03/2013 252 258 6.0000 R 1 R4 62519784 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #147 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.14 2200630142 06/03/2013 182 184 2.0000 R 1 R3 62519801 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #148 05/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640136 06/03/2013 260 262 2.0000 R 1 R3 64876315 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #149 05/03/2013 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200650204 06/03/2013 100 102 2.0000 R 2 R3 58727519 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #150 05/03/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200660130 06/03/2013 272 277 5.0000 R 1 R3 23233200 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #151 05/03/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 6.54 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 32.68 2200670215 06/03/2013 164 167 3.0000 R 1 R3 27659555 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #152 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200680137 06/03/2013 67 68 1.0000 R 1 R3 62519757 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #153 05/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200690131 06/03/2013 195 197 2.0000 R 1 R3 62519756 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #154 05/03/2013 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200700155 06/03/2013 218 220 2.0000 R 1 R3 625197090 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #155 05/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -34.58 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -10.23 2200701721 06/03/2013 335 338 3.0000 R 2 R1 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200702712 06/03/2013 176 176 0.0000 R 2 R9 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.36 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 16.40 2200703743 06/03/2013 149 157 8.0000 R 2 R9 66409610 17.76 0.00 0.00 0.00 703 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 2.96 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 35.76 2200704714 06/03/2013 87 87 0.0000 R 2 R1 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 06/03/2013 223 230 7.0000 R 2 R9 66409612 15.54 0.00 0.00 0.00 705 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.76 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 33.34 2200710110 06/03/2013 286 288 2.0000 R 1 R3 62519703 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 05/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200720178 06/03/2013 207 208 1.0000 R 1 R3 62519761 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #156 05/03/2013 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 -3.88 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 17.70 2200730185 06/03/2013 28 29 1.0000 R 1 R3 72077765 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 05/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200740179 06/03/2013 189 192 3.0000 R 1 R3 62519785 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #158 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200750224 06/03/2013 225 227 2.0000 R 2 R1 62519704 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #159 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200760169 06/03/2013 131 132 1.0000 R 1 R1 62519783 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #160 05/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY MC MAHON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.53 2200770146 06/03/2013 145 146 1.0000 R 1 R3 62519790 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 05/03/2013 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 06/03/2013 179 179 0.0000 R 1 R5 62519789 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #162 05/03/2013 1.07 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 42.48 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 61.28 2200790140 06/03/2013 13 13 0.0000 R 2 R4 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 05/03/2013 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 06/03/2013 153 155 2.0000 R 1 R3 62519738 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810170 06/03/2013 441 447 6.0000 R 1 R3 62519741 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 05/03/2013 1.07 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 69.12 2200820123 06/03/2013 345 349 4.0000 R 1 R3 62519743 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 05/03/2013 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 5.98 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 29.90 2200830113 06/03/2013 79 79 0.0000 R 1 R3 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 05/03/2013 1.07 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.76 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -0.60 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 18.20 2200840120 06/03/2013 228 228 0.0000 R 1 R2 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 3.76 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 18.80 2200850127 06/03/2013 28 28 0.0000 R 1 R3 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.76 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.97 0.00 0.00 18.80 2200860178 06/03/2013 490 495 5.0000 R 1 R3 62519688 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.62 2200870152 06/03/2013 90 93 3.0000 R 1 R4 66409608 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 04/17/2013 1.07 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200880195 06/03/2013 37 37 0.0000 R 2 R3 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 05/03/2013 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 06/03/2013 349 349 0.0000 R 1 R3 62519681 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 05/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200900111 06/03/2013 281 288 7.0000 R 1 R3 62519710 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 05/03/2013 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.65 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -163.91 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -125.68 2200910118 06/03/2013 270 275 5.0000 R 1 R3 62519728 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 06/03/2013 112 116 4.0000 R 2 R3 72211447 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 05/03/2013 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 06/03/2013 40 40 0.0000 R 2 R5 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 05/03/2013 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 06/03/2013 9 11 2.0000 R 2 R4 72211315 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 05/03/2013 1.07 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.87 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 24.35 2200950171 06/03/2013 122 122 0.0000 R 1 R3 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 05/03/2013 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 -43.79 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -24.99 2200960167 06/03/2013 417 420 3.0000 R 1 R3 62519685 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 05/03/2013 1.07 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 29.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.33 2200970141 06/03/2013 262 265 3.0000 R 1 R3 62519766 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 05/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200980179 06/03/2013 533 535 2.0000 R 1 R3 62519772 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 05/03/2013 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 24.74 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.09 2200990251 06/03/2013 179 185 6.0000 R 1 R5 72077757 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 05/03/2013 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 32.29 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 67.74 2201000120 06/03/2013 62 63 1.0000 R 2 R3 69512261 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 05/03/2013 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 06/03/2013 350 353 3.0000 R 1 R3 62519765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 05/03/2013 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201020155 06/03/2013 192 193 1.0000 R 1 R3 62519769 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.32 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 -0.15 NANVET NY 10954 RE 20 13.97 0.00 0.00 21.43 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030206 06/03/2013 509 513 4.0000 R 1 R3 62519767 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 51.25 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.15 2201040217 06/03/2013 555 557 2.0000 R 1 R3 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 05/03/2013 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 -5.46 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.89 2201050125 06/03/2013 547 551 4.0000 R 1 R3 62519773 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 05/03/2013 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201060152 06/03/2013 586 590 4.0000 R 1 R3 62519770 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 05/03/2013 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 60.29 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 90.19 2201070179 06/03/2013 376 380 4.0000 R 1 R3 62519708 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 05/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201080188 06/03/2013 687 693 6.0000 R 1 R3 62539809 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 05/03/2013 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 06/03/2013 149 149 0.0000 R 1 R3 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 05/03/2013 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 06/03/2013 248 251 3.0000 R 1 R3 62519771 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 05/03/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2201110164 06/03/2013 428 431 3.0000 R 2 R3 51670765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 05/03/2013 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.27 2201120130 06/03/2013 326 327 1.0000 R 1 R3 62519733 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 05/03/2013 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.93 2201130175 06/03/2013 190 191 1.0000 R 1 R3 62519736 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 05/03/2013 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 4.32 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 0.00 UNION NJ 07083 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140164 06/03/2013 660 661 1.0000 R 1 R3 62519737 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.32 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.09 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 21.67 2201150177 06/03/2013 38 42 4.0000 R 2 R5 11780597 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 05/03/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 2201160185 F 05/23/2013 180 182 2.0000 R 1 R4 62519735 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 05/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE CONE 3 4.87 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 26.53 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 50.88 2201170185 06/03/2013 208 210 2.0000 R 2 R3 69512259 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 05/03/2013 1.07 0.00 0.00 0.00 0.00 WENDY HACKLER (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201180169 06/03/2013 250 257 7.0000 R 1 R3 62519808 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 05/03/2013 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 06/03/2013 39 41 2.0000 R 2 R3 11780552 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 05/03/2013 1.07 0.00 0.00 0.00 0.00 KYLE JOHNSON RENTER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 57.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.84 2201200233 06/03/2013 101 109 8.0000 R 2 R3 72211412 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 05/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS CONDO. INC 0 8.20 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 41.00 2201210226 06/03/2013 496 503 7.0000 R 1 R3 62519698 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 05/03/2013 1.07 0.00 0.00 0.00 0.00 CARA MC WILLIAMS 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 65.87 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 104.10 2201220152 06/03/2013 194 196 2.0000 R 1 R3 62519896 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 05/03/2013 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 06/03/2013 191 194 3.0000 R 1 R3 62519732 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 05/03/2013 1.07 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -26.91 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 0.22 2201240129 06/03/2013 278 284 6.0000 R 1 R3 62519807 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 05/03/2013 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 34.90 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 70.35 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 06/03/2013 294 296 2.0000 R 1 R3 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 05/03/2013 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 -146.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -122.14 2201250321 06/03/2013 209 210 1.0000 R 1 R3 62519632 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 05/03/2013 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 06/03/2013 205 208 3.0000 R 1 R3 62519635 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 05/03/2013 1.07 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.43 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 27.13 2201270110 06/03/2013 529 533 4.0000 R 1 R3 62519647 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201280306 06/03/2013 484 488 4.0000 R 1 R2 62519630 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201290169 06/03/2013 406 408 2.0000 R 1 R3 62519633 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 05/03/2013 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201300144 06/03/2013 358 360 2.0000 R 1 R3 62519697 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 05/03/2013 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.18 2201300243 06/03/2013 496 501 5.0000 R 1 R3 62519699 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201310188 06/03/2013 477 479 2.0000 R 1 R3 62519671 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 05/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -66.60 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -42.25 2201320161 06/03/2013 962 966 4.0000 R 1 R3 62519690 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 05/03/2013 1.07 0.00 0.00 0.00 0.00 KAMIE R DAVIS 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 70.60 2201330190 06/03/2013 670 675 5.0000 R 1 R3 62519692 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 05/03/2013 1.07 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201340194 06/03/2013 392 397 5.0000 R 1 R3 62519691 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.41 2201350192 06/03/2013 443 446 3.0000 R 1 R3 62519695 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 05/06/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PATCH 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.07 2201360132 06/03/2013 31 38 7.0000 R 2 R3 11780553 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 05/03/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 38.23 2201370215 06/03/2013 152 158 6.0000 R 1 R3 72777690 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 05/03/2013 1.07 0.00 0.00 0.00 0.00 RALPH DEMARCO (RENTER) 0 7.09 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 35.45 2201380135 06/03/2013 366 368 2.0000 R 1 R1 64876326 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 05/03/2013 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 06/03/2013 514 518 4.0000 R 1 R3 62519638 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 05/03/2013 1.07 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201400133 06/03/2013 178 178 0.0000 R 1 R3 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 05/03/2013 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 06/03/2013 562 571 9.0000 R 1 R3 62519645 19.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 90.70 2201420120 06/03/2013 18 18 0.0000 R 2 R3 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 05/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.76 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 18.80 2201430137 06/03/2013 331 334 3.0000 R 1 R3 62519644 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 05/03/2013 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 -100.09 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -48.42 2201440127 06/03/2013 265 271 6.0000 R 1 R3 62519642 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 05/03/2013 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 7.09 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 35.45 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201450212 03/20/2013 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 06/03/2013 491 491 0.0000 R 1 R2 62539668 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 05/03/2013 1.07 0.00 0.00 0.00 0.00 GRAHAME MONTEY 0 3.76 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 18.80 2201460233 06/03/2013 202 203 1.0000 R 1 R5 55193286 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 05/03/2013 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 06/03/2013 630 634 4.0000 R 1 R5 62519640 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 05/03/2013 1.07 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 -64.90 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -35.00 2201480132 06/03/2013 403 404 1.0000 R 1 R3 62519693 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 05/03/2013 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 06/03/2013 149 153 4.0000 R 1 R4 62519673 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 05/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201500190 06/03/2013 419 422 3.0000 R 1 R3 62519676 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201510132 06/03/2013 193 197 4.0000 R 1 R3 62519677 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 05/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 5.98 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 29.90 2201520174 06/03/2013 677 683 6.0000 R 1 R3 62519643 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 05/03/2013 1.07 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 37.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.40 2201530153 06/03/2013 618 619 1.0000 R 1 R3 62519670 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 05/03/2013 1.07 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 4.32 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 21.58 2201540186 06/03/2013 389 393 4.0000 R 1 R3 62519669 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 05/03/2013 1.07 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 5.98 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 29.90 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 06/03/2013 401 404 3.0000 R 1 R3 62519634 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 05/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201560157 06/03/2013 275 277 2.0000 R 1 R3 62519641 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 -78.51 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -54.16 2201570195 06/03/2013 703 706 3.0000 R 1 R3 62519655 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 05/03/2013 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 06/03/2013 550 554 4.0000 R 1 R3 62519653 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 05/03/2013 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 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 2201590111 06/03/2013 0 0 0.0000 R 2 R4 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 05/03/2013 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 06/03/2013 568 571 3.0000 R 1 R3 62519652 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 05/03/2013 1.07 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.27 2201610148 06/03/2013 336 338 2.0000 R 1 R3 62519659 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 05/03/2013 1.07 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201620145 06/03/2013 565 568 3.0000 R 1 R5 62519655 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.43 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 51.67 2201630274 02/10/2012 483 483 0.0000 R 1 R4 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/03/2012 0.00 0.00 0.00 0.00 0.00 KREDA&EDMOND MANCELLARI 4 0.00 0.00 0.00 0.00 6456 UNGERER STREET 0000000815 0.00 0.00 0.00 155.39 JUPITER FL 33458 RE 20 0.00 0.00 0.00 155.39 2201630284 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 4 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 06/03/2013 514 516 2.0000 R 1 R4 62519658 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 05/14/2013 1.07 0.00 0.00 0.00 0.00 RENEE HUDSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201640153 06/03/2013 371 374 3.0000 R 1 R3 62539657 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 05/03/2013 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 06/03/2013 5 5 0.0000 R 2 R4 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 05/03/2013 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 06/03/2013 250 253 3.0000 R 1 R3 62519661 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 05/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.43 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 27.13 2201670130 06/03/2013 168 168 0.0000 R 1 R3 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.76 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.97 0.00 0.00 18.80 2201680153 06/03/2013 576 578 2.0000 R 1 R3 62519648 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 05/03/2013 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 -51.11 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -26.76 2201690172 06/03/2013 400 403 3.0000 R 1 R3 62519650 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201700183 10/23/2012 468 470 0.0000 R 1 R3 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/01/2012 0.00 0.00 0.00 0.00 0.00 ANGELA COMEAU 4 0.00 0.00 0.00 0.00 161 ALHAMBRA AVE 0000000850 0.00 0.00 0.00 11.92 ALTAMONTE SPRINGS FL 32714 RE 20 0.00 0.00 0.00 11.92 2201700193 06/03/2013 470 470 0.0000 R 1 R2 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 05/03/2013 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 0.00 113.70 JUPITER FL 33458 RE 20 13.97 0.00 0.00 132.50 2201710143 F 06/06/2013 660 662 2.0000 R 1 R3 62519662 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE SULTON 3 4.87 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201720218 06/03/2013 372 374 2.0000 R 1 R3 62519651 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 05/03/2013 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 06/03/2013 87 89 2.0000 R 1 R3 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 05/03/2013 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 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201740168 06/03/2013 375 378 3.0000 R 1 R3 62519674 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 35.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.21 2201750182 F 06/11/2013 505 507 2.0000 R 1 R1 62519664 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 05/03/2013 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 3 4.87 0.00 0.00 0.00 773 DORY ROAD NORTH 0000000865 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 13.97 0.00 0.00 24.35 2201760168 06/03/2013 472 478 6.0000 R 1 R1 62539675 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 05/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 7.09 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.97 0.00 0.00 35.45 2201770217 06/03/2013 264 267 3.0000 R 1 R3 62519629 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 05/03/2013 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 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -72.96 2201780122 06/03/2013 352 353 1.0000 R 1 R3 62519672 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & PAT RUSSO OWNER 0 4.32 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 21.58 2201790150 F 06/06/2013 190 190 0.0000 R 1 R3 62519628 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 05/03/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 3 3.76 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 18.80 2201800125 06/03/2013 273 274 1.0000 R 1 R3 62519626 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 05/03/2013 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 -2.88 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.70 2201810201 06/03/2013 218 221 3.0000 R 1 R2 62519625 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 05/03/2013 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 06/03/2013 780 781 1.0000 R 1 R3 62519624 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 05/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JACOBSON 0 4.32 0.00 0.00 0.00 4109 BAY VIEW AVE 0000000910 0.00 0.00 0.00 0.00 TAMPA FL 33611 RE 20 13.97 0.00 0.00 21.58 2201830288 06/03/2013 306 308 2.0000 R 1 R3 62515864 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 05/10/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 4.87 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 24.35 2201840154 06/03/2013 423 424 1.0000 R 1 R3 62519627 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 05/03/2013 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 27.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.71 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201850110 06/03/2013 1483 1487 4.0000 R 1 R1 62519739 8.88 0.00 0.00 0.00 COUNTY LINE POOL 05/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 5.98 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 29.90 2203011031 F 06/03/2013 5 5 0.0000 R 2 R1 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 3 1.36 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.97 0.00 0.00 16.40 2203011041 05/21/2013 5 6 1.0000 R 2 R1 66409581 2.22 0.00 0.00 0.00 301 DEL SOL CIR 05/21/2013 1.07 0.00 0.00 0.00 0.00 IAN GORDON 0 1.56 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2203022043 06/03/2013 0 1 1.0000 R 2 R9 66409582 2.22 0.00 0.00 0.00 302 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.56 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 -30.87 PHILADELPHIA PA 19148-2805 RE 20 13.97 0.00 0.00 -12.05 2203030050 06/03/2013 50 50 0.0000 R 2 R9 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.36 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 16.40 2203044044 06/03/2013 73 74 1.0000 R 2 R9 66409580 2.22 0.00 0.00 0.00 304 DEL SOL CIR 05/03/2013 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 -25.16 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 -6.34 2203055522 06/03/2013 88 93 5.0000 R 2 R9 66409583 11.10 0.00 0.00 0.00 305 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.36 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.26 2203066046 06/03/2013 54 55 1.0000 R 2 R9 66409602 2.22 0.00 0.00 0.00 306 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.56 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 18.82 2204014024 06/03/2013 271 279 8.0000 R 2 R7 66409678 17.76 0.00 0.00 0.00 401 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.96 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 35.76 2204024032 06/03/2013 3 4 1.0000 R 2 R8 66409648 2.22 0.00 0.00 0.00 402 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.56 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -83.60 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -64.78 2204034063 06/03/2013 108 115 7.0000 R 2 R7 66409663 15.54 0.00 0.00 0.00 403 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 0 2.76 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 223 Billing Billing Date: 06/14/2013 Due Date : 07/16/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 06/03/2013 521 522 1.0000 R 2 R2 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 05/03/2013 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 06/03/2013 163 168 5.0000 R 2 R1 66409592 11.10 0.00 0.00 0.00 602 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.36 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.26 2206033073 06/03/2013 56 59 3.0000 R 2 R1 66409597 6.66 0.00 0.00 0.00 603 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.96 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2206044106 06/03/2013 108 109 1.0000 R 2 R1 66409595 2.22 0.00 0.00 0.00 604 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.56 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2206055085 06/03/2013 228 228 0.0000 R 2 R1 66409596 0.00 0.00 0.00 0.00 605 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 1.36 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -39.82 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -23.42 2208018021 06/03/2013 71 73 2.0000 R 2 R1 67406581 4.44 0.00 0.00 0.00 801 DEL SOL CIR 05/03/2013 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 06/03/2013 40 40 0.0000 R 2 R1 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 05/03/2013 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 35.54 NORWALK CT 06855 RE 20 13.97 0.00 0.00 51.94 2208033093 06/03/2013 39 41 2.0000 R 2 R1 67406580 4.44 0.00 0.00 0.00 803 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.76 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 21.24 2208044094 06/03/2013 51 51 0.0000 R 2 R1 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.36 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.97 0.00 0.00 16.40 2208055105 06/03/2013 77 83 6.0000 R 2 R1 66409576 13.32 0.00 0.00 0.00 805 DEL SOL CIR 05/03/2013 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.56 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 59.68 BILLING REGISTER Date: 06/14/13 Time: 10:43am Village of Tequesta Page: 459 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 58824.0000 162,663.38 0.00 0.00 0.00 5,358.62 55.00 0.00 0.00 0.00 40,751.03 0.00 0.00 0.00 -2,308.88 0.00 276.92 28,000.62 0.0000 108,089.14 64.00 5,961.50 348,911.33 Accounts Billed: 4,448 0 0 0 5,037 4,996 2 0 0 4,679 0 0 25 0 28 4,971 5 85